Civic Intelligence

Baptist Homes Inc.

990 • Fiscal year 2022 • EIN 64-0930021

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileSONVALLEY.NET
PO Box 3076Ridgeland, MS 39158

(601) 859-2100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

1.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$141,416

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$10,506,265

Down $1,036,713 (-9.0%) from 2021

Net Assets

Down

$9,423,069

Down $582,568 (-5.8%) from 2021

Liabilities

Down

$1,083,196

Down $454,145 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Down

$7,245,265

Down $495,899 (-6.4%) from 2021

Expenses

Up

$7,104,360

Up $939,032 (+15%) from 2021

Net Income

Down

$140,905

Down $1,434,931 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$10,506,265
Liabilities$1,083,196
Net Assets$9,423,069
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$7,245,265
Expenses$7,104,360
Net Income$140,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,445,165
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$5,456,289$4,717,540▼ $738,749
Land, Buildings, and Equipment, Net$4,230,057$4,191,911▼ $38,146
Cash and Non-Interest-Bearing Accounts$1,205,522$945,805▼ $259,717
Accounts Receivable$596,334$596,233▼ $101
Prepaid Expenses and Deferred Charges$50,914$50,914→ $0
Total Assets$11,542,978$10,506,265▼ $1,036,713
Other Assets Total$3,862$3,862→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,377,959$930,919▼ $447,040
Accounts Payable and Accrued Expenses$159,382$152,277▼ $7,105
Total Liabilities$1,537,341$1,083,196▼ $454,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,820,742$9,240,558▼ $580,184
Net Assets With Donor Restrictions$184,895$182,511▼ $2,384
Total Net Assets Fund Balance$10,005,637$9,423,069▼ $582,568
Total Liabilities and Net Assets / Fund Balance$11,542,978$10,506,265▼ $1,036,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,488,095$883,706$4,371,801
Other Land Buildings$365,068$404,326$769,394
Land$193,000-$193,000
Equipment$74,812$77,689$152,501
Leasehold Improvements$70,936$31,623$102,559
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MccormackDirectorFT$130,000$11,416$141,416
Sarah StowersExecutive DirectorFT$108,249-$108,249

Board Members and Trustees

NameTitle
Ron MortonPresident
Paul RandallVice President
Jim FosheeBoard Member
Brenda BozemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,834
Program Service Revenue
$7,545,466
Investment Income
$-387,035
Other Revenue
$5,000
All Other Contributions
$81,834
Change in Net Assets
$140,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,245,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-723,473
Total Revenue per Audited Statements
$6,521,792
Total Revenue per Form 990
$7,245,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,770,498
Other Expenses$2,333,862
Total Fundraising Expense$8,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,013,885$302,428$4,083$4,320,396
Occupancy$660,741$165,185-$825,926
Payroll Taxes$290,909$21,959$834$313,702
Travel$224,658$36,572-$261,230
Insurance$209,249$42,858-$252,107
Depreciation Depletion$223,560$11,766-$235,326
Office Expenses-$184,242$3,589$187,831
Current Officers, Directors, Trustees, and Key Employees$120,777$15,500$123$136,400
Fees for Services Other$75,022--$75,022
Interest-$46,583-$46,583
Other Expenses$25,417--$25,417
Information Technology-$23,402-$23,402
Fees for Services Accounting-$19,325-$19,325
Advertising$4,822$1,131-$5,953
Fees for Services Legal-$1,131-$1,131
Total Functional Expenses$6,223,649$872,082$8,629$7,104,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,104,360
Total Expenses per Audited Statements$7,104,360
Total Expenses per Form 990$7,104,360
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 3076, RIDGELAND, MS 39158
Doing Business As
Son Valley

Signing Officer

Name
William Mccormack
Title
Executive Director
Phone
6018592100
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Stowers
Formed
1999
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
286
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/Desc0INTERMEDIATE CARE FACILITY (ICF):SON VALLEY OPERATES THE ONLY PRIVATE, CHRISTIAN, INTERMEDIATE CARE FACILITY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (ICFIDD) IN THE STATE OF MISSISSIPPI. THERE WE HAVE TWO GROUP HOMES LOCATED ON 80 ACRES OF DONATED LAND IN MADISON COUNTY, JUST OUTSIDE OF CANTON. IN 2022, THE TWO HOMES HAD 20 RESIDENTS. OUR RESIDENTS HELP WITH DUTIES AROUND THE HOUSE SUCH AS MAKING THEIR BEDS; WASHING, DRYING AND FOLDING CLOTHES; HELPING COOK MEALS; SETTING THE TABLE; AND CLEANING UP AFTER MEALS. THEY ALSO HAVE A LARGE TELEVISION IN THE LIVING ROOM WHERE THEY CAN HANG OUT AND WATCH THEIR FAVORITE PROGRAMS. THE PAVILION SERVES AS A PLACE FOR WATERMELON SEED SPITTING CONTESTS, ARTS AND CRAFTS CENTER, SPECIAL COOKOUTS, AND EVEN AS A TRIKE RIDING FACILITY. THE RESIDENTS ESPECIALLY ENJOY SHOOTING HOOPS WHEN THE WEATHER PERMITS!
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc2DOCTOR VISITS AND MEDIC
IRS990/OtherExpensesGrp/Desc3EDUCATON AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0178932
IRS990/OtherExpensesGrp/ProgramServicesAmt1113785
IRS990/OtherExpensesGrp/ProgramServicesAmt281892
IRS990/OtherExpensesGrp/ProgramServicesAmt325417
IRS990/OtherExpensesGrp/TotalAmt0178932
IRS990/OtherExpensesGrp/TotalAmt1113785
IRS990/OtherExpensesGrp/TotalAmt281892
IRS990/OtherExpensesGrp/TotalAmt325417
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04013885
IRS990/OtherSalariesAndWagesGrp/TotalAmt04320396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290909
IRS990/PayrollTaxesGrp/TotalAmt0313702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050914
IRS990/PrincipalOfficerNm0SARAH STOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/BusinessCd2900999
IRS990/ProgramServiceRevenueGrp/BusinessCd3900999
IRS990/ProgramServiceRevenueGrp/BusinessCd4900999
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/RelatedOrExemptFuncIncomeAmt03121426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12308669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21389065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3707516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03121426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12308669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21389065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3707516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418790
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED LIVING:SON VALLEY CURRENTLY OPERATES ONE HOME AND SEVERAL APARTMENTS FOR SUPERVISED LIVING RESIDENTS. OUR DIRECT CARE STAFF ARE WITH THE RESIDENTS 24/7 TO ENSURE THEIR SAFETY AND WELL BEING. THE RESIDENTS ARE RESPONSIBLE FOR COMPLETING HOUSEHOLD CHORES LIKE COOKING, CLEANING, AND DOING LAUNDRY. SON VALLEY ALSO OFFERS SUPPORTED LIVING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE RESIDENTS LIVE IN AN APARTMENT AND ARE, FOR THE MOST PART, INDEPENDENT. THEY ARE RESPONSIBLE FOR THEIR DAY-TO-DAY LIVING NEEDS SUCH AS COOKING, CLEANING, AND PERSONAL NEEDS. WE HAVE STAFF AVAILABLE TO ASSIST THEM WHEN NEEDED. OUR STAFF IS ALSO AVAILABLE TO THEM FOR THEIR TRANSPORTATION NEEDS. IN 2022, THERE WERE APPROXIMATELY 40 PARTICIPANTS IN THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02547108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03121426
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CENTER:ONE OF OUR SON VALLEY COMMUNITY CENTERS IS LOCATED IN RIDGELAND, MS. THE RESIDENTS FROM OUR CANTON INTERMEDIATE CARE FACILITY, OUR COMMUNITY LIVING RESIDENTS, ALONG WITH PATRONS FROM AROUND THE JACKSON METRO AREA COME TO THE COMMUNITY CENTER DAILY. OUR FACILITY IS OPEN MONDAY THROUGH FRIDAY AND IS CLOSED ON WEEKENDS. IN 2022, THE COMMUNITY CENTER PROVIDED SERVICES TO APPROXIMATELY 75 INDIVIDUALS. OUR FIRST ACTIVITY OF THE MORNING IS A TIME OF BIBLE READING, PRAYER, AND SINGING. OUR RESIDENTS AND PATRONS ARE VERY SINCERE ABOUT WORSHIP AND PRAYING FOR EACH OTHER AS WELL AS OTHERS. IF YOU HAVE A NEED AND A RESIDENT OR PATRON KNOWS ABOUT IT, WE CAN ASSURE YOU THAT YOUR NEED IS MENTIONED AS A PRAYER REQUEST. WE HAVE AN ONGOING EDUCATION PORTFOLIO FOR EACH RESIDENT AND PATRON. OUR RESIDENTS AND PATRONS ARE ACTIVELY TAUGHT VARIOUS VOCATIONAL SKILLS TO BETTER PREPARE THEM FOR AN ACTUAL COMMUNITY JOB. THESE SKILLS ARE LEARNED THROUGH TEACHING AND PRACTICE. THEY INCLUDE SORTING, STOCKING, JANITORIAL, FOLDING, AND IDENTIFYINGTO NAME A FEW. WE WORK DILIGENTLY TO HELP OUR RESIDENTS AND PATRONS FIND EMPLOYMENT IN THE COMMUNITY. IN 2022 WE HAD APPROXIMATELY 10 RESIDENTS AND PATRONS WHO ARE EMPLOYED BY BUSINESSES IN OUR COMMUNITY. SOME OF THOSE BUSINESSES ARE CHICK FIL A, CHICKEN SALAD CHICK, AND MCALISTER'S DELI. OUR RESIDENTS AND PATRONS ARE OFFERED THE OPPORTUNITY TO GO AND EXPERIENCE MANY DIFFERENT ENVIRONMENTS WITH SON VALLEY. OUTINGS AND ACTIVITIES INCLUDE SHOPPING TRIPS TO THE GROCERY STORE OR MALL, TOURS OF HALL OF FAME MUSEUM, AND TRIPS TO THE FIRE DEPARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01638234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02115371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260684
IRS990/PYOtherExpensesAmt02146505
IRS990/PYOtherRevenueAmt0247896
IRS990/PYProgramServiceRevenueAmt07130680
IRS990/PYRevenuesLessExpensesAmt01575836
IRS990/PYSalariesCompEmpBnftPaidAmt04018823
IRS990/PYTotalExpensesAmt06165328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07741164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140905
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02308669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0838399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01183396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07546466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07130680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06762545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06645648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06293683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034379022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282269
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0316132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0247896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018491
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0635466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt035562418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07628300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07232584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07600944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06726679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06373911
IRS990ScheduleA/Total509Grp/TotalAmt035562418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08015113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07536345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07685786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06802506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06440403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036480153
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/BookValueAmt03488095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04371801
IRS990ScheduleD/EquipmentGrp/BookValueAmt074812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07104360
IRS990ScheduleD/LandGrp/BookValueAmt0193000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102559
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-723473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0769394
IRS990ScheduleD/RevenueNotReportedAmt0-723473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07245265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04191911
IRS990ScheduleD/TotalExpensesPerForm990Amt07104360
IRS990ScheduleD/TotalRevenuePerForm990Amt07245265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06521792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07104360
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,506,265
Liabilities
$1,083,196
Net assets
$9,423,069
Revenue
$7,245,265
Expenses
$7,104,360
Net income
$140,905
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
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