Civic Intelligence

Bethany Haven Inc.

990 • Fiscal year 2025 • EIN 31-1521503

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 19, 2025

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$52,648

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$608,431

Up $29,431 (+5.1%) from 2024

Net Assets

Up

$598,261

Up $27,035 (+4.7%) from 2024

Liabilities

Up

$10,170

Up $2,396 (+31%) from 2024

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$344,379

Down $95,588 (-22%) from 2024

Expenses

Up

$317,344

Up $14,873 (+4.9%) from 2024

Net Income

Down

$27,035

Down $110,461 (-80%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2025

Assets$608,431
Liabilities$10,170
Net Assets$598,261
Open 2025 Filing

Operations Trend

Revenue Growth14th 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

2025

Revenue$344,379
Expenses$317,344
Net Income$27,035
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$350,867
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$313,453$334,143▲ $20,690
Cash and Non-Interest-Bearing Accounts$170,978$181,228▲ $10,250
Land, Buildings, and Equipment, Net$94,569$93,060▼ $1,509
Total Assets$579,000$608,431▲ $29,431
Liabilities
Other Liabilities$7,774$10,170▲ $2,396
Total Liabilities$7,774$10,170▲ $2,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,716$510,289▲ $35,573
Net Assets With Donor Restrictions$96,510$87,972▼ $8,538
Total Net Assets Fund Balance$571,226$598,261▲ $27,035
Total Liabilities and Net Assets / Fund Balance$579,000$608,431▲ $29,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,532$11,268$74,800
Other Land Buildings$29,528$19,142$48,670
Other Securities$334,143--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Treasure DavidsonExecutive DirectorFT$51,827$821$52,648
Mikal CastlemanAssistant DirectorFT$43,888$821$44,709

Board Members and Trustees

NameTitle
Bridgett WilsonBoard Chair
Debi MathisCo-chairperson
Bill SpriggDirector
Christy ClarkDirector
Kevin RogersDirector
Lance BlandfordDirector
Olivia RaleyDirector
Phil BradleyDirector
Tink GuthrieDirector
Tricia EskridgeDirector
Brenda GonzalesSecretary
Tracey RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,045
Program Service Revenue
$0
Investment Income
$20,690
Other Revenue
$12,644
All Other Contributions
$299,795
Change in Net Assets
$27,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,308
Other Expenses$69,036
Total Fundraising Expense$15,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,281--$116,281
Current Officers, Directors, Trustees, and Key Employees$60,649$21,707$15,001$97,357
Payroll Taxes$17,898--$17,898
Other Employee Benefits$16,772--$16,772
Occupancy-$10,011-$10,011
Depreciation Depletion$5,286$1,723-$7,009
Office Expenses$4,085--$4,085
Fees for Services Accounting$3,830--$3,830
Advertising$1,761--$1,761
Insurance$1,313--$1,313
Other Expenses$1,143--$1,143
All Other Expenses$1,137--$1,137
Total Functional Expenses$268,902$33,441$15,001$317,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,132
Fundraising Direct Expenses$6,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$19,132$19,132$6,488$12,644
Total Events$19,132$19,132$6,488$12,644
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$5,294
Repairs Payable$4,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treasure Davidson
Formed
1998
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
150

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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt01718556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01718556
IRS990ScheduleA/TotalSupportAmt01752699
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/BookValueAmt063532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REPAIRS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0334143
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093060
IRS990ScheduleD/TotalBookValueSecuritiesAmt0334143
IRS990ScheduleD/TotalLiabilityAmt010170
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06488
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/BaseCompensationFilingOrgAmt051827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt143888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TREASURE DAVIDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKAL CASTLEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt052648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt144709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,431
Liabilities
$10,170
Net assets
$598,261
Revenue
$344,379
Expenses
$317,344
Net income
$27,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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