2025-11-17T09:15:26-06:00 2024-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-01-01 640930021 BAPTIST HOMES INC BAPT 6018592100 PO BOX 3076 RIDGELAND MS 39158 SARAH STOWERS EXECUTIVE DIRECTOR 6018592100 2025-11-13 1 1 KENNETH GUTHRIE CPA P00870827 6018988875 2025-11-12 2024 2025-03-06 01:10:19Z SON VALLEY SARAH STOWERS PO BOX 3076 RIDGELAND MS 39158 9908007 0 X SONVALLEY.NET X 1999 MS TO OPERATE A CHRISTIAN COMMUNITY FOR DISABLED ADULTS, MINISTERING TO ALL THEIR NEEDS. 4 4 303 0 0 0 107069 200332 8478341 9552639 126268 152536 1200 2500 8712878 9908007 0 0 0 0 5247702 5782263 0 0 6591 2675460 2815436 7923162 8597699 789716 1310308 12284338 13569180 676121 136565 11608217 13432615 X 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. 0 0 2385335 3040227 INTERMEDIATE CARE FACILITY: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 2024, 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! 2061361 2785824 RIDGELAND COMMUNITY 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 2024, THE COMMUNITY CENTER PROVIDED SERVICES TO APPROXIMATELY 85 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 2024 WE HAD APPROXIMATELY 10 RESIDENTS AND PATRONS WHO ARE EMPLOYED BY BUSINESSES IN OUR COMMUNITY. SOME OF THOSE BUSINESSES ARE BURGERS BLUE & BBQ, 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. THE NOTES FOR OUR 2 BUILDINGS WERE PAID OFF IN 2024.BRANDON COMMUNITY CENTER:THIS CENTER OPERATES IN THE SAME MANNER AS OUR RIDGELAND CENTER. THE BRANDON CENTER PROVIDES SERVICES FOR APPROXIMATELY 40 RESIDENTS AND PATRONS. 3100665 3726588 SUPERVISED 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 2024, THERE WERE APPROXIMATELY 40 PARTICIPANTS IN THESE SERVICES. 7547361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 303 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 MS X CHARLES SHEARER 6018592100 PO BOX 3076 RIDGELAND MS 39158 RON MORTON PRESIDENT 1.00 X X 3600 0 0 PAUL RANDALL VICE PRESIDENT 1.00 X X 3600 0 0 BRENDA BOZEMAN TREASURER 1.00 X X 3600 0 0 JIM FOSHEE BOARD MEMBER 1.00 X 2600 0 0 WILLIAM MCCORMACK DIRECTOR 40.00 X 82830 0 9383 SARAH STOWERS EXECUTIVE DIRECTOR 40.00 X 144027 0 11943 240257 0 21326 1 0 0 0 0 200332 200332 SUPERVISED LIVING ASSI 900999 3726588 3726588 INTERMEDIATE CARE FACI 900999 3040227 3040227 COMMUNITY CENTER ASSIS 900999 1823717 1823717 BRANDON COMMUNITY CENT 900999 940068 940068 HOME AND COMMUNITY CEN 900999 22039 22039 9552639 152536 152536 MISCELLANEOUS INCOME 900999 2500 2500 2500 9908007 9552639 0 155036 240257 208180 31884 193 4668083 4337304 326766 4013 34646 32221 2425 457851 425801 32050 381426 354083 26700 643 32315 32315 172040 172040 9519 7710 1809 234977 233235 1742 39912 39912 1053688 842950 210738 190720 164019 26701 8815 8815 367360 348992 18368 306055 254026 52029 RESIDENTS 328312 328312 DOCTOR VISITS AND MEDIC 58226 58226 EDUCATION AND TRAINING 13497 13497 8597699 7547361 1043747 6591 1398955 2103083 689326 718320 59449 68440 6260202 2066281 4418455 4193921 5714291 6481554 3862 3862 12284338 13569180 179752 136565 496369 0 676121 136565 X 11425706 13250104 182511 182511 11608217 13432615 12284338 13569180 1310308 514090 0 X X 0 1 X 1 0 X 838399 101904 81834 107069 200332 1329538 6762545 7130680 7546466 8478341 9552639 39470671 7600944 7232584 7628300 8585410 9752971 40800209 0 0 0 40800209 60897 55865 70681 126268 152536 466247 60897 55865 70681 126268 152536 466247 23945 247896 316132 1200 2500 591673 7685786 7536345 8015113 8712878 9908007 41858129 0.97470 0.97470 0.01110 0.00930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193000 193000 4790229 1259852 3530377 119759 55287 64472 190023 96968 93055 967191 654174 313017 4193921 10422097 514090 514090 9908007 0 9908007 8597699 0 8597699 0 8597699 0 0 0 0 0 0 0 0 0 SARAH STOWERS EXECUTIVE DIRECTOR 144027 0 0 0 0 0 5761 0 6182 0 155970 0 0 0 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. 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.