Civic Intelligence

Beth Haven Group Homes Inc

EIN 43-1580486 • Hannibal, MO

2500 Pleasant StreetHannibal, MO 63401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$57,164

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,056,505

Up $884,524 (+75%) from 2023

Liabilities

Down

$2,100

Down $81,796 (-97%) from 2023

Net Assets

Up

$2,054,405

Up $966,320 (+89%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$2,214,976

Up $439,286 (+25%) from 2023

Expenses

Down

$1,248,656

Down $184,733 (-13%) from 2023

Net Income

Up

$966,320

Up $624,019 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $655,732Liabilities 2010: $91,331Net Assets 2010: $564,4012010Assets 2011: $646,152Liabilities 2011: $95,2082011Assets 2012: $662,927Liabilities 2012: $96,013Net Assets 2012: $566,9142012Assets 2013: $695,469Liabilities 2013: $139,462Net Assets 2013: $556,0072013Assets 2014: $754,964Liabilities 2014: $119,135Net Assets 2014: $635,8292014Assets 2015: $807,537Liabilities 2015: $102,605Net Assets 2015: $704,9322015Assets 2016: $937,889Liabilities 2016: $157,632Net Assets 2016: $780,2572016Assets 2017: $980,122Liabilities 2017: $127,448Net Assets 2017: $852,6742017Assets 2018: $905,162Liabilities 2018: $90,499Net Assets 2018: $814,6632018Assets 2019: $1,027,872Liabilities 2019: $90,281Net Assets 2019: $937,5912019Assets 2020: $1,148,435Liabilities 2020: $63,431Net Assets 2020: $1,085,0042020Assets 2021: $1,168,714Liabilities 2021: $67,088Net Assets 2021: $1,101,6262021Assets 2022: $807,481Liabilities 2022: $60,855Net Assets 2022: $746,6262022Assets 2023: $1,171,981Liabilities 2023: $83,896Net Assets 2023: $1,088,0852023Assets 2024: $2,056,505Liabilities 2024: $2,100Net Assets 2024: $2,054,4052024

Highlighted filing

2024

Assets$2,056,505
Liabilities$2,100
Net Assets$2,054,405
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,434,4212010Revenue 2011: $1,423,441Expenses 2011: $1,437,065Net Income 2011: -$13,6242011Expenses 2012: $1,497,0582012Expenses 2013: $1,519,2322013Revenue 2014: $1,600,896Expenses 2014: $1,521,074Net Income 2014: $79,8222014Revenue 2015: $1,579,684Expenses 2015: $1,510,797Net Income 2015: $68,8872015Revenue 2016: $1,657,553Expenses 2016: $1,582,994Net Income 2016: $74,5592016Revenue 2017: $1,856,028Expenses 2017: $1,782,085Net Income 2017: $73,9432017Revenue 2018: $1,666,941Expenses 2018: $1,705,386Net Income 2018: -$38,4452018Revenue 2019: $1,840,415Expenses 2019: $1,717,523Net Income 2019: $122,8922019Revenue 2020: $1,581,545Expenses 2020: $1,434,132Net Income 2020: $147,4132020Revenue 2021: $1,208,076Expenses 2021: $1,191,454Net Income 2021: $16,6222021Revenue 2022: $1,544,494Expenses 2022: $1,191,494Net Income 2022: $353,0002022Revenue 2023: $1,775,690Expenses 2023: $1,433,389Net Income 2023: $342,3012023Revenue 2024: $2,214,976Expenses 2024: $1,248,656Net Income 2024: $966,3202024

Highlighted filing

2024

Revenue$2,214,976
Expenses$1,248,656
Net Income$966,320
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,056,505
Liabilities
$2,100
Net assets
$2,054,405
Revenue
$2,214,976
Expenses
$1,248,656
Net income
$966,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$2.21$1.25$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$1.78$1.43$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.54$1.19$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$1.21$1.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$1.58$1.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.84$1.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.81$1.67$1.71$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.13$0.85$1.86$1.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.16$0.78$1.66$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.70$1.58$1.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.64$1.60$1.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$1.52
2012Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.57$1.50
2011Summary only. Only limited summary data is available for this year.$0.65$0.10$1.42$1.44$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.56$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRILL MOLINEFacility ManagerFT$57,164-$57,164
KERRI LAUTERBACHCEOFT$0--
PHIL SMITHChairman-$0--
MARK ALBEEDirector-$0--
CLAY THORNBURGDirector (Term End 7/1/24)-$0--
SUSAN TATEDirector-$0--
SHAWN JANESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beth Haven Group Homes Inc
EIN
43-1580486
Phone
5732216000
Address
2500 PLEASANT STREET, HANNIBAL, MO 63401

Signing Officer

Name
Kerri Lauterbach
Title
Chief Executive Officer
Phone
5732216000
Signed
2025-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Raw XML AppendixShowing 400 of 472 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt0544
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt073134
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN INSURANCE GROUP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt073134
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd003
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt037155
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd0623000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0PATIENT SERVICE
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt013432
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0966320
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt042628
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt042628
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt099543
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02214976
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02214976
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt013147
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013147
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt017127
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt017127
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0140199
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01248656
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01248656
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt024043
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt024043
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0966320
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02054405
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01088085
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KERRI LAUTERBACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHIL SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK ALBEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CLAY THORNBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SUSAN TATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SHAWN JANES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SHERRILL MOLINE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR (TERM END 7/1/24)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6FACILITY MANAGER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12500 PLEASANT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22500 PLEASANT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32500 PLEASANT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42500 PLEASANT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52500 PLEASANT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62500 PLEASANT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HANNIBAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HANNIBAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HANNIBAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HANNIBAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HANNIBAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HANNIBAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6HANNIBAL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6MO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd263401
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt0778786
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0787673
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt050067
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt011927
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt011605
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt011745
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt012572
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt042557
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt010138
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt09864
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt09983
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02010-11-24
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0787673
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01057525
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt086635
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0181487
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01730
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0787673
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01057525
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt086635
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0181487
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01730
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt09860
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt033378
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt07951
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt07737
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt07830
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDE HEALTHCARE AND SHELTER TO THE HANDICAPPED.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KERRI LAUTERBACH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02500 PLEASANT STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HANNIBAL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05732216000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BETHAVEN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE HEALTH CARE AND SHELTER TO THE HANDICAPPED. PROVIDE MISCELLANEOUS SERVICES TO DEVELOPMENTALLY DISABLED RESIDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01248656
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0LOANS TO RELATED ENTITY
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0778786
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0778786
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110722
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23478
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3300279
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt451660
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt58868
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt68808
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt76916
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8122384
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt920194
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1038090
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1137140
LandEtcSchedule2/LandEtcGrp/BookValueAmt031000
LandEtcSchedule2/LandEtcGrp/BookValueAmt15262
LandEtcSchedule2/LandEtcGrp/BookValueAmt24743
LandEtcSchedule2/LandEtcGrp/BookValueAmt388303
LandEtcSchedule2/LandEtcGrp/BookValueAmt4102798
LandEtcSchedule2/LandEtcGrp/BookValueAmt52554
LandEtcSchedule2/LandEtcGrp/BookValueAmt62378
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/BookValueAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt90
LandEtcSchedule2/LandEtcGrp/BookValueAmt100
LandEtcSchedule2/LandEtcGrp/BookValueAmt110
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND IMPROVEMENTS - MAGNOLIA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4BUILDINGS - MAGNOLIA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5BUILDING SERVICES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6MAJOR MOVEABLE EQUIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7MINOR MOVEABLE EQUIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8TRUCKS & AUTOMOBILES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9TRUCKS & AUTOMOBILES MAGNOLIA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10TRUCKS & AUTOMOBILES WYAC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11TRUCKS & AUTOMOBILES LAKE APOLLO
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt031000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115984
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt28221
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3388582
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4154458
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt511422
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt611186
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt76916
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt8122384
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt920194
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1038090
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1137140
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt031000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt15262
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt24743
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt388303
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4102798
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt52554
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt62378
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0504642
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM RELATED PARTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01300668
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01300668
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt039582
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16803
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt212285
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt334637
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt444
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt56192

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