Civic Intelligence

Franciscan Shelters

990T • Fiscal year 2021 • EIN 34-1612437

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.BETHANYHOUSETOLEDO.ORG
PO Box 5930Toledo, OH 43613-0930

(419) 727-4848

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $447,852Liabilities 2010: $9,839Net Assets 2010: $438,0132010Assets 2011: $452,116Liabilities 2011: $10,061Net Assets 2011: $442,0552011Assets 2012: $423,871Liabilities 2012: $13,660Net Assets 2012: $410,2112012Assets 2013: $1,117,191Liabilities 2013: $11,239Net Assets 2013: $1,105,9522013Assets 2014: $614,294Liabilities 2014: $43,295Net Assets 2014: $570,9992014Assets 2015: $621,412Liabilities 2015: $16,456Net Assets 2015: $604,9562015Assets 2016: $853,070Liabilities 2016: $99,593Net Assets 2016: $753,4772016Assets 2017: $957,920Liabilities 2017: $18,861Net Assets 2017: $939,0592017Assets 2018: $1,087,811Liabilities 2018: $19,785Net Assets 2018: $1,068,0262018Assets 2019: $1,179,111Liabilities 2019: $15,197Net Assets 2019: $1,163,9142019Assets 2020: $1,546,001Liabilities 2020: $34,875Net Assets 2020: $1,511,1262020Assets 2021: $1,913,429Liabilities 2021: $141,560Net Assets 2021: $1,771,8692021Assets 2022: $1,863,738Liabilities 2022: $97,404Net Assets 2022: $1,766,3342022Assets 2023: $2,409,695Liabilities 2023: $35,854Net Assets 2023: $2,373,8412023Assets 2024: $2,644,718Liabilities 2024: $55,960Net Assets 2024: $2,588,7582024

Latest loaded filing

2024

Assets$2,644,718
Liabilities$55,960
Net Assets$2,588,758
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $267,3252010Expenses 2011: $303,9022011Expenses 2012: $308,0902012Revenue 2013: $1,012,902Expenses 2013: $332,308Net Income 2013: $680,5942013Revenue 2014: $681,395Expenses 2014: $1,214,510Net Income 2014: -$533,1152014Revenue 2015: $556,039Expenses 2015: $511,225Net Income 2015: $44,8142015Revenue 2016: $844,460Expenses 2016: $703,520Net Income 2016: $140,9402016Revenue 2017: $841,182Expenses 2017: $680,315Net Income 2017: $160,8672017Revenue 2018: $898,200Expenses 2018: $701,036Net Income 2018: $197,1642018Revenue 2019: $908,227Expenses 2019: $704,944Net Income 2019: $203,2832019Revenue 2020: $1,043,073Expenses 2020: $735,160Net Income 2020: $307,9132020Revenue 2021: $1,006,487Expenses 2021: $740,026Net Income 2021: $266,4612021Revenue 2022: $927,466Expenses 2022: $707,994Net Income 2022: $219,4722022Revenue 2023: $1,246,100Expenses 2023: $760,386Net Income 2023: $485,7142023Revenue 2024: $1,104,182Expenses 2024: $799,389Net Income 2024: $304,7932024

Latest loaded filing

2024

Revenue$1,104,182
Expenses$799,389
Net Income$304,793
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The mission of bethany house is to recognize and respond to the ever-changing needs of domestic violence victims and their children by providing: safe, long-term transitional shelter; time for physical, emotional and spiritual healing; social services in collaboration with other community organizations; recreational and educational opportunities; and community education about domestic violence.

Filing and Contact Details

Filer

Filer Name
Franciscan Shelters
EIN
34-1612437
In Care Of
% DEIDRA LASHLEY EXEC DIRECTO
Phone
4197274848
Address
PO BOX 5930, TOLEDO, OH 43613-0930

Signing Officer

Name
Deidra Lashley
Title
Executive Director
Phone
4197274848
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Raw XML Appendix54 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEIDRA LASHLEY EXEC DIRECTOR
IRS990T/BooksInCareOfDetail/PhoneNum04197274948
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06832 CONVENT BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SYLVANIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043560
IRS990T/BookValueAssetsEOYAmt01913429
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/GroupExemptionNum00928
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum00
IRS990T/ItmzdSupplementalInfoGrp/PartNum01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIDRA LASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04197274848
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCISCAN SHELTERS
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0341612437
ReturnHeader/Filer/InCareOfNm0% DEIDRA LASHLEY EXEC DIRECTO
ReturnHeader/Filer/PhoneNum04197274848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5930
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0436130930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Wayne St Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604604000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren R Denton
ReturnHeader/ReturnTs02022-09-28T07:54:58-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEIDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASHLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.06$2.59$1.10$0.80$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$1.25$0.76$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.77$0.93$0.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$1.01$0.74$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.51$1.04$0.74$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.91$0.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.90$0.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.84$0.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.84$0.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.56$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.68$1.21$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.01$0.33$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.27