Civic Intelligence

Baptist Homes Inc.

990 • Fiscal year 2021 • EIN 64-0930021

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileSONVALLEY.NET
PO Box 406Canton, MS 39046

(601) 859-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$141,144

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,542,978

Up $1,559,959 (+16%) from 2020

Net Assets

Up

$10,005,637

Up $1,766,061 (+21%) from 2020

Liabilities

Down

$1,537,341

Down $206,102 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$7,741,164

Up $32,415 (+0.4%) from 2020

Expenses

Up

$6,165,328

Up $41,614 (+0.7%) from 2020

Net Income

Down

$1,575,836

Down $9,199 (-0.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,970,424Liabilities 2011: $61,934Net Assets 2011: $2,908,4902011Assets 2012: $3,322,849Liabilities 2012: $356,950Net Assets 2012: $2,965,8992012Assets 2013: $3,357,366Liabilities 2013: $489,105Net Assets 2013: $2,868,2612013Assets 2014: $3,804,295Liabilities 2014: $57,765Net Assets 2014: $3,746,5302014Assets 2015: $4,085,411Liabilities 2015: $83,957Net Assets 2015: $4,001,4542015Assets 2016: $4,604,857Liabilities 2016: $90,210Net Assets 2016: $4,514,6472016Assets 2017: $4,351,783Liabilities 2017: $98,608Net Assets 2017: $4,253,1752017Assets 2018: $5,198,748Liabilities 2018: $110,933Net Assets 2018: $5,087,8152018Assets 2019: $7,316,043Liabilities 2019: $717,935Net Assets 2019: $6,598,1082019Assets 2020: $9,983,019Liabilities 2020: $1,743,443Net Assets 2020: $8,239,5762020Assets 2021: $11,542,978Liabilities 2021: $1,537,341Net Assets 2021: $10,005,6372021Assets 2022: $10,506,265Liabilities 2022: $1,083,196Net Assets 2022: $9,423,0692022Assets 2023: $12,284,338Liabilities 2023: $676,121Net Assets 2023: $11,608,2172023Assets 2024: $13,569,180Liabilities 2024: $136,565Net Assets 2024: $13,432,6152024

Highlighted filing

2021

Assets$11,542,978
Liabilities$1,537,341
Net Assets$10,005,637
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2011: $2,419,041Expenses 2011: $2,164,557Net Income 2011: $254,4842011Revenue 2012: $2,560,046Expenses 2012: $2,321,757Net Income 2012: $238,2892012Revenue 2013: $2,332,446Expenses 2013: $2,113,675Net Income 2013: $218,7712013Revenue 2014: $2,738,736Expenses 2014: $2,176,873Net Income 2014: $561,8632014Revenue 2015: $2,496,261Expenses 2015: $2,206,900Net Income 2015: $289,3612015Revenue 2016: $2,707,230Expenses 2016: $2,224,473Net Income 2016: $482,7572016Revenue 2017: $6,078,730Expenses 2017: $5,284,683Net Income 2017: $794,0472017Revenue 2018: $6,628,041Expenses 2018: $5,344,367Net Income 2018: $1,283,6742018Revenue 2019: $6,983,428Expenses 2019: $5,776,836Net Income 2019: $1,206,5922019Revenue 2020: $7,708,749Expenses 2020: $6,123,714Net Income 2020: $1,585,0352020Revenue 2021: $7,741,164Expenses 2021: $6,165,328Net Income 2021: $1,575,8362021Revenue 2022: $7,245,265Expenses 2022: $7,104,360Net Income 2022: $140,9052022Revenue 2023: $8,712,878Expenses 2023: $7,923,162Net Income 2023: $789,7162023Revenue 2024: $9,908,007Expenses 2024: $8,597,699Net Income 2024: $1,310,3082024

Highlighted filing

2021

Revenue$7,741,164
Expenses$6,165,328
Net Income$1,575,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$11,833,962
Mission and Program Overview

Mission

The mission of son valley is to build and operate a quality christian community for adults with intellectual disabilities, ministering to their physical, spiritual, mental, vocational and recreational needs.

To operate a christian community for disabled adults, ministering to all their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,316,924$5,456,289▲ $1,139,365
Land, Buildings, and Equipment, Net$4,242,948$4,230,057▼ $12,891
Cash and Non-Interest-Bearing Accounts$887,204$1,205,522▲ $318,318
Accounts Receivable$507,082$596,334▲ $89,252
Prepaid Expenses and Deferred Charges$24,404$50,914▲ $26,510
Total Assets$9,983,019$11,542,978▲ $1,559,959
Other Assets Total$4,457$3,862▼ $595
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,607,896$1,377,959▼ $229,937
Accounts Payable and Accrued Expenses$135,547$159,382▲ $23,835
Total Liabilities$1,743,443$1,537,341▼ $206,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,052,881$9,820,742▲ $1,767,861
Net Assets With Donor Restrictions$186,695$184,895▼ $1,800
Total Net Assets Fund Balance$8,239,576$10,005,637▲ $1,766,061
Total Liabilities and Net Assets / Fund Balance$9,983,019$11,542,978▲ $1,559,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,608,180$763,621$4,371,801
Other Land Buildings$267,152$305,062$572,214
Land$193,000-$193,000
Equipment$80,532$71,969$152,501
Leasehold Improvements$81,193$21,366$102,559
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MccormackExecutive DirectorFT$130,000$11,144$141,144
Brenda BozemanTreasurer-$480-$480
Jim FosheeBoard Member-$480-$480
Marje KirkFormer Secretary-$480-$480
Paul RandallVice President-$480-$480
Ron MortonPresident-$480-$480
Revenue and Support

Revenue Composition

Contributions and Grants
$101,904
Program Service Revenue
$7,130,680
Investment Income
$260,684
Other Revenue
$247,896
All Other Contributions
$101,904
Change in Net Assets
$1,575,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,741,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,225
Total Revenue per Audited Statements
$7,931,389
Total Revenue per Form 990
$7,741,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,018,823
Other Expenses$2,146,505
Total Fundraising Expense$8,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,364,430$253,542$4,060$3,622,032
Occupancy$674,815$168,703-$843,518
Payroll Taxes$244,934$18,507$950$264,391
Insurance$186,983$38,298-$225,281
Depreciation Depletion$201,931$10,628-$212,559
Travel$146,056$23,776-$169,832
Office Expenses-$141,918$3,335$145,253
Current Officers, Directors, Trustees, and Key Employees$120,754$11,500$146$132,400
Interest-$59,034-$59,034
Fees for Services Other$55,190--$55,190
Other Expenses$28,574--$28,574
Fees for Services Accounting-$21,430-$21,430
Information Technology-$20,333-$20,333
Advertising$10,082$2,365-$12,447
Fees for Services Legal-$302-$302
Total Functional Expenses$5,386,501$770,336$8,491$6,165,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,165,328
Total Expenses per Audited Statements$6,165,328
Total Expenses per Form 990$6,165,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William mccormack, executive director, has a nephew, jim foshee, on the board of directors of the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is provided to the board of directors. The draft is reviewed and discussed and any questions brought up by the board members are answered and cleared before the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is provided annually to all board members and must be signed. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the president and will be recorded in the official board minutes.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed annually and is based on medicaid's scale for the appropriate level for a small nursing home administator.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request during normal business hours of the organization's office.”

Filing and Contact Details

Filer

Filer Name
Baptist Homes Inc
EIN
64-0930021
Phone
6018592100
Address
PO BOX 406, CANTON, MS 39046
Doing Business As
Son Valley

Signing Officer

Name
William Mccormack
Title
Executive Director
Phone
6018592100
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mccormack
Formed
1999
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
264
Volunteers
0

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Kenneth Guthrie CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An audit is performed by an independent accounting firm. The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03364430
IRS990/OtherSalariesAndWagesGrp/TotalAmt03622032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244934
IRS990/PayrollTaxesGrp/TotalAmt0264391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050914
IRS990/PrincipalOfficerNm0WILLIAM MCCORMACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED LIVING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1INTERMEDIATE CARE FACILITY ASSIST
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CENTER ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3BRANDON COMMUNITY CENTER ASSISTAN
IRS990/ProgramServiceRevenueGrp/Desc4HOME AND COMMUNITY CENTER ASSISTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02790408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12608052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21143623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3520947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02790408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12608052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21143623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3520947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467650
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED LIVING:BAPTIST HOMES PROVIDED SERVICE FOR 35 RESIDENTS IN COMMUNITY LIVING. THE SUPERVISED LIVING CENTER WAS OPEN PART OF THE YEAR FOR THOSE PATRONS THAT WANTED SOMEWHERE TO COME DURING THE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02033599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02790408
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CENTER:BAPTIST HOMES PROVIDED SERVICE FOR 50 RESIDENTS IN COMMUNITY LIVING. THE COMMUNITY LIVING CENTERS WERE OPEN PART OF THE YEAR FOR THOSE PATRONS THAT WANTED SOMEWHERE TO COME DURING THE DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01363040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01732220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083860
IRS990/PYOtherExpensesAmt01998839
IRS990/PYOtherRevenueAmt023945
IRS990/PYProgramServiceRevenueAmt06762545
IRS990/PYRevenuesLessExpensesAmt01585035
IRS990/PYSalariesCompEmpBnftPaidAmt04124875
IRS990/PYTotalExpensesAmt06123714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07708749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01575836
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02608052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0838399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01266683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07130680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06762545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06645648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06293683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05820997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032653553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239993
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0247896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0329066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt033920236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07232584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07600944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06726679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06373911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05986118
IRS990ScheduleA/Total509Grp/TotalAmt033920236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07536345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07685786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06802506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06440403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06024255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034489295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03608180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04371801
IRS990ScheduleD/EquipmentGrp/BookValueAmt080532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06165328
IRS990ScheduleD/LandGrp/BookValueAmt0193000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102559
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0572214
IRS990ScheduleD/RevenueNotReportedAmt0190225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07741164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04230057
IRS990ScheduleD/TotalExpensesPerForm990Amt06165328
IRS990ScheduleD/TotalRevenuePerForm990Amt07741164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07931389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06165328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MCCORMACK, EXECUTIVE DIRECTOR, HAS A NEPHEW, JIM FOSHEE, ON THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED AND ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS ARE ANSWERED AND CLEARED BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS AND MUST BE SIGNED. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE PRESIDENT AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND IS BASED ON MEDICAID'S SCALE FOR THE APPROPRIATE LEVEL FOR A SMALL NURSING HOME ADMINISTATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS OF THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN AUDIT IS PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,542,978
Liabilities
$1,537,341
Net assets
$10,005,637
Revenue
$7,741,164
Expenses
$6,165,328
Net income
$1,575,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.14$13.4$9.91$8.60$1.31
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.68$11.6$8.71$7.92$0.79
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.08$9.42$7.25$7.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$11.5$1.54$10.0$7.74$6.17$1.58
2020Detailed filing. Detailed filing data is available for this year.$9.98$1.74$8.24$7.71$6.12$1.59
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.72$6.60$6.98$5.78$1.21
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.11$5.09$6.63$5.34$1.28
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.10$4.25$6.08$5.28$0.79
2016Summary only. Only limited summary data is available for this year.$4.60$0.09$4.51$2.71$2.22$0.48
2015Summary only. Only limited summary data is available for this year.$4.09$0.08$4.00$2.50$2.21$0.29
2014Summary only. Only limited summary data is available for this year.$3.80$0.06$3.75$2.74$2.18$0.56
2013Summary only. Only limited summary data is available for this year.$3.36$0.49$2.87$2.33$2.11$0.22
2012Summary only. Only limited summary data is available for this year.$3.32$0.36$2.97$2.56$2.32$0.24
2011Summary only. Only limited summary data is available for this year.$2.97$0.06$2.91$2.42$2.16$0.25