BAPTIST HOMES INC

EIN: 640930021 501(c)(3) Human Services

RIDGELAND, MS

Total Revenue
$8,712,878
Total Expenses
$7,923,162
Total Assets
$12,284,338
Net Assets
$11,608,217
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MS
Principal Officer
SARAH STOWERS
Phone
6018592100
Tax Period
2023-01-01 to 2023-12-31

BAPTIST HOMES INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $7.9M left a modest 9% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $2,337,820 Revenue: $2,529,301

INTERMEDIATE CARE FACILITY:SON VALLEY OPERATES THE ONLY PRIVATE, CHRISTIAN, INTERMEDIATE CARE FACILITY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (ICFIDD) IN THE STATE OF MISSISSIPPI. THE...

Read more

INTERMEDIATE CARE FACILITY:SON VALLEY OPERATES THE ONLY PRIVATE, CHRISTIAN, INTERMEDIATE CARE FACILITY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (ICFIDD) IN THE STATE OF MISSISSIPPI. THE ORGANIZATION HAS TWO GROUP HOMES LOCATED ON 80 ACRES OF DONATED LAND IN MADISON COUNTY, JUST OUTSIDE OF CANTON. IN 2023, THE TWO HOMES HAD 20 RESIDENTS. THE RESIDENTS HELP WITH DUTIES AROUND THE HOUSE SUCH AS MAKING 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.

Program 2
Expenses: $1,829,584 Revenue: $2,430,711

RIDGELAND COMMUNITY CENTER:ONE OF THE SON VALLEY COMMUNITY CENTERS IS LOCATED IN RIDGELAND, MS. THE RESIDENTS FROM THE CANTON INTERMEDIATE CARE FACILITY, THE COMMUNITY LIVING RESIDENTS, ALONG WITH...

Read more

RIDGELAND COMMUNITY CENTER:ONE OF THE SON VALLEY COMMUNITY CENTERS IS LOCATED IN RIDGELAND, MS. THE RESIDENTS FROM THE CANTON INTERMEDIATE CARE FACILITY, THE COMMUNITY LIVING RESIDENTS, ALONG WITH PATRONS FROM AROUND THE JACKSON METRO AREA COME TO THE COMMUNITY CENTER DAILY. THE FACILITY IS OPEN MONDAY THROUGH FRIDAY AND IS CLOSED ON WEEKENDS. IN 2023, THE COMMUNITY CENTER PROVIDED SERVICES TO APPROXIMATELY 75 INDIVIDUALS. MORNING ACTIVITY IS A TIME OF BIBLE READING, PRAYER, AND SINGING. THE RESIDENTS AND PATRONS ARE VERY SINCERE ABOUT WORSHIP AND PRAYING FOR EACH OTHER AS WELL AS OTHERS. IF SOMEONE HAS A NEED AND A RESIDENT OR PATRON KNOWS ABOUT IT, THAT NEED IS MENTIONED AS A PRAYER REQUEST. THERE IS AN ONGOING EDUCATION PORTFOLIO FOR EACH RESIDENT AND PATRON. 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 IDENTIFYING TO NAME A FEW. THE ORGANIZATION WORKS DILIGENTLY TO HELP RESIDENTS AND PATRONS FIND EMPLOYMENT IN THE COMMUNITY. IN 2023 APPROXIMATELY 10 RESIDENTS AND PATRONS WERE EMPLOYED BY BUSINESSES IN THE COMMUNITY. SOME OF THOSE BUSINESSES INCLUDE CHICK-FIL-A, CHICKEN SALAD CHICK, AND MCALISTER'S DELI. 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 THE HALL OF FAME MUSEUM, AND TRIPS TO THE FIRE DEPARTMENT.BRANDON COMMUNITY CENTER:THIS CENTER OPERATES IN THE SAME MANNER AS THE RIDGELAND CENTER. THE BRANDON CENTER PROVIDES SERVICES FOR APPROXIMATELY 40 RESIDENTS AND PATRONS. IN 2023, SON VALLEY PAID OFF THE NOTE ON THE BUILDING OCCUPIED IN BRANDON.

Program 3
Expenses: $2,795,376 Revenue: $3,518,329

SUPERVISED LIVING:SON VALLEY CURRENTLY OPERATES ONE HOME AND SEVERAL APARTMENTS FOR SUPERVISED LIVING RESIDENTS. THE DIRECT CARE STAFF ARE WITH THE RESIDENTS 24/7 TO ENSURE THEIR SAFETY AND...

Read more

SUPERVISED LIVING:SON VALLEY CURRENTLY OPERATES ONE HOME AND SEVERAL APARTMENTS FOR SUPERVISED LIVING RESIDENTS. THE 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. STAFF IS AVAILABLE TO ASSIST THEM WHEN NEEDED. STAFF IS ALSO AVAILABLE TO THEM FOR THEIR TRANSPORTATION NEEDS. IN 2023, THERE WERE APPROXIMATELY 40 PARTICIPANTS IN THESE SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $107,069
Program Service Revenue $8,478,341
Investment Income $126,268
Other Revenue $1,200
TOTAL REVENUE $8,712,878

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,247,702
Fundraising Expenses $9,153
Program Expenses $6,962,780
Other Expenses $2,675,460
TOTAL EXPENSES $7,923,162

Year-over-Year Comparison

2023 2022 Change
Revenue $8,712,878 $7,245,265 +0.2%
Expenses $7,923,162 $7,104,360 +0.1%
Net Income $789,716 $140,905 +4.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
286
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$238,455
Total Directors
4
$12,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON MORTON PRESIDENT 1.00
Officer Director
$4,000 $0 $4,000
PAUL RANDALL VICE PRESIDENT 1.00
Officer Director
$4,000 $0 $4,000
BRENDA BOZEMAN TREASURER 1.00
Officer Director
$3,200 $0 $3,200
JIM FOSHEE BOARD MEMBER 1.00
Director
$1,600 $0 $1,600
WILLIAM MCCORMACK DIRECTOR 40.00
Officer
$72,500 $9,716 $82,216
SARAH STOWERS EXECUTIVE DIRECTOR 40.00
Officer
$133,619 $11,420 $145,039
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $8,712,878 $7,923,162 $12,284,338 $789,716
2022 $7,245,265 $7,104,360 $10,506,265 $140,905
2021 $7,741,164 $6,165,328 $11,542,978 $1,575,836
2020 $7,708,749 $6,123,714 $9,983,019 $1,585,035
2019 $6,983,428 $5,776,836 $7,316,043 $1,206,592
2018 $6,628,041 $5,344,367 $5,198,748 $1,283,674
Explore More Nonprofits
Top 100 Nonprofits in Mississippi Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BAPTIST HOMES INC with other nonprofits in Mississippi and across the country.