Civic Intelligence

Bethel Haven Inc.

990 • Fiscal year 2021 • EIN 26-0842029

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileN/A
1622 Mars Hill Road AWatkinsville, GA 30677

(706) 310-9046

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,932

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$123,281

Up $28,633 (+30%) from 2020

Net Assets

Up

$78,981

Up $28,633 (+57%) from 2020

Liabilities

Flat

$44,300

Flat from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$328,205

Up $77,059 (+31%) from 2020

Expenses

Down

$299,572

Down $2,198 (-0.7%) from 2020

Net Income

Up

$28,633

Up $79,257 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2020: $94,648Liabilities 2020: $44,300Net Assets 2020: $50,3482020Assets 2021: $123,281Liabilities 2021: $44,300Net Assets 2021: $78,9812021Assets 2022: $179,552Liabilities 2022: $0Net Assets 2022: $179,5522022Assets 2023: $158,296Liabilities 2023: $3Net Assets 2023: $158,2932023Assets 2024: $168,299Liabilities 2024: $3Net Assets 2024: $168,2962024

Highlighted filing

2021

Assets$123,281
Liabilities$44,300
Net Assets$78,981
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $251,146Expenses 2020: $301,770Net Income 2020: -$50,6242020Revenue 2021: $328,205Expenses 2021: $299,572Net Income 2021: $28,6332021Revenue 2022: $442,453Expenses 2022: $341,882Net Income 2022: $100,5712022Revenue 2023: $376,762Expenses 2023: $398,021Net Income 2023: -$21,2592023Revenue 2024: $421,675Expenses 2024: $411,672Net Income 2024: $10,0032024

Highlighted filing

2021

Revenue$328,205
Expenses$299,572
Net Income$28,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$328,205
Mission and Program Overview

Mission

Bethel haven's mission is to provide counseling to hurting people in community by giving help, hope, and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,419$121,126▲ $31,707
Land, Buildings, and Equipment, Net$486$365▼ $121
Prepaid Expenses and Deferred Charges-$359-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$94,648$123,281▲ $28,633
Other Assets Total$4,743$1,431▼ $3,312
Liabilities
Other Liabilities$44,300$44,300→ $0
Total Liabilities$44,300$44,300→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,348$73,956▲ $23,608
Net Assets With Donor Restrictions-$5,025-
Total Net Assets Fund Balance$50,348$78,981▲ $28,633
Total Liabilities and Net Assets / Fund Balance$94,648$123,281▲ $28,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$365$4,586$4,951
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda AllenExecutive DirectorPT$58,932$58,932

Board Members and Trustees

NameTitle
Melynda MccutcheonCommittee Chair
John AutryPresident
Kate PattersonVice President
Gladys AutrySecretary
Kari Beth ChitwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,302
Program Service Revenue
$217,902
Investment Income
$1
Other Revenue
$0
All Other Contributions
$64,761
Change in Net Assets
$28,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,344
Other Expenses$83,228
Total Fundraising Expense$27,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,964$2,900$2,900$141,764
Current Officers, Directors, Trustees, and Key Employees$29,466$14,733$14,733$58,932
Occupancy$22,373$2,797$2,796$27,966
Payroll Taxes$12,519$1,565$1,564$15,648
All Other Expenses$8,657$2,549$1,777$12,983
Fees for Services Accounting$2,853$1,427$1,426$5,706
Information Technology$1,939$969$969$3,877
Other Expenses$3,713$315$315$3,713
Office Expenses$1,649$825$824$3,298
Insurance$2,558$320$320$3,198
Advertising$559$280$279$1,118
Depreciation Depletion$121--$121
Travel$37$18$18$73
Total Functional Expenses$242,953$28,698$27,921$299,572
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$44,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John and gladys autry are family members who are both board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethel Haven Inc
EIN
26-0842029
Phone
7063109046
Address
1622 MARS HILL ROAD A, WATKINSVILLE, GA 30677

Signing Officer

Name
Michael G Ricks
Title
Interim Director
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Autry
Formed
2007
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
30

Preparer

Firm
Turner and Patat Pc
Address
1165-A CEDAR SHOALS DR, ATHENS, GA 30605
Preparer
John E Patat Jr
Phone
7063541212
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IRS990/Desc0AS A CHRISTIAN NON-PROFIT ORGANIZATION, BETHEL HAVEN SERVES COMMUNITY THROUGH QUALITY, PROFESSIONAL THERAPEUTIC SERVICES THAT ARE AFFORDABLE FOR ALL CLIENTS AND LED FROM A BIBLICAL APPROACH WHEN THAT IS DESIRE OF CLIENT. BETHEL HAVEN ADDRESSES THE NEEDS OF THE WHOLE PERSON RECOGNZING THE BIOLOGICAL, SOCIAL, PSYCHOLOGICAL AND SPIRITUAL COMPONENTS WHICH MAKE UP AN INDIVIDUAL IN A COLLABORATIVE RELATIONSHIP BETWEEN A THERAPIST AND CLIENT THAT IS BASED UPON MUTUTAL RESPECT AND AGREED UPON TREATMENT GOALS. OVERALL IN 2021, BETHEL HAVEN HELD APPROXIMATELY 4000 SESSIONS OF WHICH 10% WERE AT NO COSTS DUES TO HARDSHIPS AND THE REMAINING 90% WERE AT REDUCED SLIDING SCALE RATE OF BETWEEN $20-$60 PER SESSION THROUGH WICH THEY SERVED INDIVIDUALS IN OVER 18 COUNTIES IN SURROUNDING AREAS. IN 2021 BETHEL HAVEN AGAIN IMPROVED TECHNOLOGY IN ORDER TO BETTER SERVE PARITIPANTS BY PROVIDING TELEHEALTH AND CONTINUED CARE TO CLIENTS DURING COVID PANDEMIC.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01183825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110437
IRS990ScheduleA/Total509Grp/TotalAmt01183825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183827
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365
IRS990ScheduleD/TotalLiabilityAmt044300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND GLADYS AUTRY ARE FAMILY MEMBERS WHO ARE BOTH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0123281
IRS990/TotalAssetsGrp/BOYAmt094648
IRS990/TotalAssetsGrp/EOYAmt0123281
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044300
IRS990/TotalLiabilitiesEOYAmt044300
IRS990/TotalLiabilitiesGrp/BOYAmt044300
IRS990/TotalLiabilitiesGrp/EOYAmt044300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078981
IRS990/TotalProgramServiceExpensesAmt0242953
IRS990/TotalProgramServiceRevenueAmt0217902
IRS990/TotalReportableCompFromOrgAmt058932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328205
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123281
IRS990/TravelGrp/FundraisingAmt018
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt037
IRS990/TravelGrp/TotalAmt073
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,281
Liabilities
$44,300
Net assets
$78,981
Revenue
$328,205
Expenses
$299,572
Net income
$28,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$4.22$4.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$3.77$3.98$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$4.42$3.42$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$3.28$3.00$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.44$0.50$2.51$3.02$0.51