Civic Intelligence

Bethany Haven Inc.

990 • Fiscal year 2022 • EIN 31-1521503

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 31, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$268,225

Up $75,163 (+39%) from 2021

Net Assets

Up

$265,615

Up $126,629 (+91%) from 2021

Liabilities

Down

$2,610

Down $51,466 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$373,311

Up $131,667 (+54%) from 2021

Expenses

Up

$246,682

Up $74,517 (+43%) from 2021

Net Income

Up

$126,629

Up $57,150 (+82%) from 2021

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

2022

Assets$268,225
Liabilities$2,610
Net Assets$265,615
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$373,311
Expenses$246,682
Net Income$126,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 31, 2022
Return Version
2021v4.1
Gross Receipts
$373,311
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
Cash and Non-Interest-Bearing Accounts$82,961$165,667▲ $82,706
Land, Buildings, and Equipment, Net$110,101$102,558▼ $7,543
Total Assets$193,062$268,225▲ $75,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,744$0▼ $49,744
Accounts Payable and Accrued Expenses$4,332$2,610▼ $1,722
Total Liabilities$54,076$2,610▼ $51,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,986$265,615▲ $126,629
Total Net Assets Fund Balance$138,986$265,615▲ $126,629
Total Liabilities and Net Assets / Fund Balance$193,062$268,225▲ $75,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,800--
Equipment$8,600--
Leasehold Improvements$30,187--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Treasure DavidsonExecutive DirectorFT$30,200$30,200

Board Members and Trustees

NameTitle
Bridgett WilsonBoard Chairperson
Stephanie HarrisonCo-chairperson
Amy Smith-cissellSecretary
Tracey RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,311
Change in Net Assets
$126,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,306
Salaries, Compensation, and Employee Benefits$97,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,449$0$0$58,449
Current Officers, Directors, Trustees, and Key Employees$30,020$0$0$30,020
Occupancy$19,316$0$0$19,316
Office Expenses$10,471$0$0$10,471
Payroll Taxes$8,907$0$0$8,907
Insurance$5,971$0$0$5,971
Depreciation Depletion$4,218$0$0$4,218
Other Expenses$2,313$0$0$2,313
Advertising$1,644$0$0$1,644
Interest$1,263$0$0$1,263
Fees for Services Accounting$1,130$0$0$1,130
Fees for Services Legal$825$0$0$825
Travel$239$0$0$239
Total Functional Expenses$246,682$0$0$246,682
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
2022-08-31
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054076
IRS990/TotalLiabilitiesEOYAmt02610
IRS990/TotalLiabilitiesGrp/BOYAmt054076
IRS990/TotalLiabilitiesGrp/EOYAmt02610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246682
IRS990/TotalReportableCompFromOrgAmt030200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0239
IRS990/TravelGrp/TotalAmt0239
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/SignatureDt02022-08-31
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/PreparerFirmEIN0263930335
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/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JASON CHEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-07T05:35:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREASURE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$268,225
Liabilities
$2,610
Net assets
$265,615
Revenue
$373,311
Expenses
$246,682
Net income
$126,629
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
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.66$3.73$2.47$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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