Civic Intelligence

Bethany Haven Inc.

990 • Fiscal year 2021 • EIN 31-1521503

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization ProfileN/A

View Organization Page

PO Box 601Bardstown, KY 40004

(502) 349-7239

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

87th percentile

$29,050

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$193,062

Up $65,430 (+51%) from 2020

Net Assets

Up

$138,986

Up $69,995 (+101%) from 2020

Liabilities

Down

$54,076

Down $4,565 (-7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$241,644

Up $96,001 (+66%) from 2020

Expenses

Up

$172,165

Up $66,766 (+63%) from 2020

Net Income

Up

$69,479

Up $29,235 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $0Net Assets 2018: $12,8532018Assets 2019: $0Net Assets 2019: -$3,2952019Assets 2020: $127,632Liabilities 2020: $58,641Net Assets 2020: $68,9912020Assets 2021: $193,062Liabilities 2021: $54,076Net Assets 2021: $138,9862021Assets 2022: $268,225Liabilities 2022: $2,610Net Assets 2022: $265,6152022Assets 2023: $478,679Liabilities 2023: $44,949Net Assets 2023: $433,7302023Assets 2024: $579,000Liabilities 2024: $7,774Net Assets 2024: $571,2262024Assets 2025: $608,431Liabilities 2025: $10,170Net Assets 2025: $598,2612025

Highlighted filing

2021

Assets$193,062
Liabilities$54,076
Net Assets$138,986
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $59,902Expenses 2018: $47,049Net Income 2018: $12,8532018Revenue 2019: $71,077Expenses 2019: $74,372Net Income 2019: -$3,2952019Revenue 2020: $145,643Expenses 2020: $105,399Net Income 2020: $40,2442020Revenue 2021: $241,644Expenses 2021: $172,165Net Income 2021: $69,4792021Revenue 2022: $373,311Expenses 2022: $246,682Net Income 2022: $126,6292022Revenue 2023: $450,459Expenses 2023: $282,344Net Income 2023: $168,1152023Revenue 2024: $439,967Expenses 2024: $302,471Net Income 2024: $137,4962024Revenue 2025: $344,379Expenses 2025: $317,344Net Income 2025: $27,0352025

Highlighted filing

2021

Revenue$241,644
Expenses$172,165
Net Income$69,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$241,644
Mission and Program Overview

Mission

Providing transitional homeless shelter for single women and families in the bardstown/nelson county community.

Providing transitional homeless shelter for single women and families in the bardstown/nelson county community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,122$110,101▲ $36,979
Cash and Non-Interest-Bearing Accounts$47,718$82,961▲ $35,243
Total Assets$127,632$193,062▲ $65,430
Other Assets Total$6,792--
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,489$49,744▼ $5,745
Accounts Payable and Accrued Expenses$3,152$4,332▲ $1,180
Total Liabilities$58,641$54,076▼ $4,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,991$138,986▲ $69,995
Total Net Assets Fund Balance$68,991$138,986▲ $69,995
Total Liabilities and Net Assets / Fund Balance$127,632$193,062▲ $65,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,101$6,811$116,912
Land$0-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TreasureDavidsonFT$29,050$29,050

Board Members and Trustees

NameTitle
Bridgett WilsonBoard Chairperson
Kevin SmithCo-chair
Tricia HamiltonSecretary
Tracey RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,580
Change in Net Assets
$69,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,946
Salaries, Compensation, and Employee Benefits$78,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,615$0$0$71,615
Occupancy$42,260$0$0$42,260
Payroll Taxes$6,604$0$0$6,604
Office Expenses$3,397$0$0$3,397
Depreciation Depletion$3,325$0$0$3,325
Fees for Services Legal$1,580$0$0$1,580
Advertising$791$0$0$791
Travel$399$0$0$399
Other Expenses$328$0$0$328
Total Functional Expenses$172,165$0$0$172,165
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bethany Haven Inc
EIN
31-1521503
Phone
5023497239
Address
PO BOX 601, BARDSTOWN, KY 40004

Signing Officer

Name
Treasure Davidson
Title
Executive Director
Phone
5023497239
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treasure Davidson
Formed
1998
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
20

Preparer

Firm
Brown & Cheek Inc
Address
442 EAST STEPHEN FOSTER AVENUE, BARDSTOWN, KY 40004
Preparer
D Jason Cheek
Phone
5023493000
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes from meetings are documented at each meeting.”

Pt VI, Line 8B

“There is no other committee that represents the governing body”

Pt VI, Line 11B

“The treasurer and president go over the 990 before submission.”

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 601
IRS990/USAddress/CityNm0BARDSTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040004
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURE DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05023497239
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0311521503
ReturnHeader/Filer/PhoneNum05023497239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 601
ReturnHeader/Filer/USAddress/CityNm0BARDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & CHEEK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0442 EAST STEPHEN FOSTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARDSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040004
ReturnHeader/PreparerPersonGrp/PhoneNum05023493000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JASON CHEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-13T05:16:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREASURE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,062
Liabilities
$54,076
Net assets
$138,986
Revenue
$241,644
Expenses
$172,165
Net income
$69,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.10$5.98$3.44$3.17$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.08$5.71$4.40$3.02$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.45$4.34$4.50$2.82$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.03$2.66$3.73$2.47$1.27
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.54$1.39$2.42$1.72$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.59$0.69$1.46$1.05$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.71$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.60$0.47$0.13