Civic Intelligence

Bethany Haven Inc.

990 • Fiscal year 2024 • EIN 31-1521503

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization ProfileBETHANYHAVEN.ORG

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$46,028

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$579,000

Up $100,321 (+21%) from 2023

Net Assets

Up

$571,226

Up $137,496 (+32%) from 2023

Liabilities

Down

$7,774

Down $37,175 (-83%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Down

$439,967

Down $10,492 (-2.3%) from 2023

Expenses

Up

$302,471

Up $20,127 (+7.1%) from 2023

Net Income

Down

$137,496

Down $30,619 (-18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$579,000
Liabilities$7,774
Net Assets$571,226
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$439,967
Expenses$302,471
Net Income$137,496
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$445,755
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 men,women and children in the bardstown/nelson county community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$302,186$313,453▲ $11,267
Cash and Non-Interest-Bearing Accounts$78,926$170,978▲ $92,052
Land, Buildings, and Equipment, Net$97,567$94,569▼ $2,998
Total Assets$478,679$579,000▲ $100,321
Liabilities
Other Liabilities$44,949$7,774▼ $37,175
Total Liabilities$44,949$7,774▼ $37,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,680$474,716▲ $124,036
Net Assets With Donor Restrictions$83,050$96,510▲ $13,460
Total Net Assets Fund Balance$433,730$571,226▲ $137,496
Total Liabilities and Net Assets / Fund Balance$478,679$579,000▲ $100,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,450$9,350$74,800
Other Land Buildings$29,119$14,051$43,170
Other Securities$313,453--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Treasure DavidsonExecutive DirectorFT$44,933$1,095$46,028

Board Members and Trustees

NameTitle
Bridgett WilsonBoard Chair
Bill SpriggCo-chairperson
Angel ThompsonDirector
Celeste DawsonDirector
Christy ClarkDirector
Debi MathisDirector
Dee VernonDirector
Greg WoodsonDirector
Lance BlandfordDirector
Phil BradleyDirector
Stephanie HarrisonDirector
Tink GuthrieDirector
Tom VernonDirector
Tricia EskridgeDirector
Brenda GonzalesSecretary
Tracey RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,254
Program Service Revenue
$0
Investment Income
$11,267
Other Revenue
$22,446
All Other Contributions
$395,004
Change in Net Assets
$137,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,072
Other Expenses$76,399
Total Fundraising Expense$18,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,429--$162,429
Current Officers, Directors, Trustees, and Key Employees$23,014$4,603$18,411$46,028
Payroll Taxes$17,615--$17,615
Occupancy-$9,751-$9,751
Depreciation Depletion$4,729$1,846-$6,575
Fees for Services Accounting$6,081--$6,081
Insurance$4,699--$4,699
Office Expenses$3,284--$3,284
Advertising$2,363--$2,363
Other Expenses$2,264--$2,264
Travel$1,765--$1,765
All Other Expenses$893--$893
Interest$252--$252
Total Functional Expenses$267,860$16,200$18,411$302,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,234
Fundraising Direct Expenses$5,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$24,980$24,980$5,788$19,192
Sunday Sessions Concert Series$1,504$1,504-$1,504
Total Events$28,234$28,234$5,788$22,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act for the governing body”

Form 990, Part VI, Section B, Line 11B

“The financial committee reviews the 990 before filing. The committee consists of the chairperson, co-chairperson, treasurer, member at-large, one additional board member and the executive director”

Form 990, Part VI, Section C, Line 18

“The filing of the 990 is the disclosure and public record”

Form 990, Part VI, Section C, Line 19

“Documents are public record and available upon request”

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
5023498064
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treasure Davidson
Formed
1998
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
125

Preparer

Firm
SMITH & COMPANY CPA'S PLLC
Address
207 NORTH THIRD STREET, BARDSTOWN, KY 40004
Preparer
Francis X Smith Ii CPA
Phone
5023487576
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IRS990/OtherExpensesGrp/ProgramServicesAmt026337
IRS990/OtherExpensesGrp/ProgramServicesAmt16496
IRS990/OtherExpensesGrp/ProgramServicesAmt25639
IRS990/OtherExpensesGrp/ProgramServicesAmt32264
IRS990/OtherExpensesGrp/TotalAmt026337
IRS990/OtherExpensesGrp/TotalAmt16496
IRS990/OtherExpensesGrp/TotalAmt25639
IRS990/OtherExpensesGrp/TotalAmt32264
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt044949
IRS990/OtherLiabilitiesGrp/EOYAmt07774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017615
IRS990/PayrollTaxesGrp/TotalAmt017615
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TREASURE DAVIDSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02186
IRS990/PYOtherExpensesAmt0100811
IRS990/PYOtherRevenueAmt011907
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168115
IRS990/PYSalariesCompEmpBnftPaidAmt0181533
IRS990/PYTotalExpensesAmt0282344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137496
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01407511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407511
IRS990ScheduleA/TotalSupportAmt01420964
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt065450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0313453
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094569
IRS990ScheduleD/TotalBookValueSecuritiesAmt0313453
IRS990ScheduleD/TotalLiabilityAmt07774
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNDAY SESSIONS CONCERT SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt044933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TREASURE DAVIDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT FOR THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL COMMITTEE REVIEWS THE 990 BEFORE FILING. THE COMMITTEE CONSISTS OF THE CHAIRPERSON, CO-CHAIRPERSON, TREASURER, MEMBER AT-LARGE, ONE ADDITIONAL BOARD MEMBER AND THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FILING OF THE 990 IS THE DISCLOSURE AND PUBLIC RECORD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PUBLIC RECORD AND AVAILABLE UPON REQUEST

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,000
Liabilities
$7,774
Net assets
$571,226
Revenue
$439,967
Expenses
$302,471
Net income
$137,496
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
2024Detailed filing. Detailed filing data is available for this year.$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
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