Civic Intelligence

Beth Haven Group Homes Inc

990PF • Fiscal year 2011 • EIN 43-1580486

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 07, 2012

Organization Profile
2500 Pleasant Street63401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$646,152

Flat from 2011

Net Assets

$550,944

No earlier filing loaded for comparison.

Liabilities

Flat

$95,208

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,437,065

Flat from 2011

Net Income

-

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: $655,732Liabilities 2010: $91,331Net Assets 2010: $564,4012010Assets 2011: $646,152Liabilities 2011: $95,208Net Assets 2011: $550,9442011Assets 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

2011

Assets$646,152
Liabilities$95,208
Net Assets$550,944
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,434,4212010Expenses 2011: $1,437,0652011Revenue 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

2011

Revenue-
Expenses$1,437,065
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL EWERTChief Executive OfficerFT$80,595$14,336$94,931
TODD AHRENSBoard Member-$0--
TIM GOODMANBoard Member-$0--
BETTY HATHAWAYBoard Member-$0--
RICHARD GRIFFENBoard Member-$0--
ED CLINEBoard Member-$0--
WENDELL KREIDERPresident-$0--
JEROLD LEEVice-President-$0--
DICK SAUERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
43-1580486
Raw XML AppendixShowing 400 of 485 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10BETH HAVEN MANAGEMENT SERVICES INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation091048
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode163401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode263401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode363401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode463401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode563401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode663401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode763401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode863401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02010-11-24
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total039929
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2039929
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total033940
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2033940
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear020909
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total089305
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year108900
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2059496
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear020909
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total089305
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year108900
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2059496
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year300
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear033673
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0100053
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1033153
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2033227
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year300
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct049127
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets049127
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048632
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.008948
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.059687
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.077262
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01010183
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10994603
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20996799
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30640137
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions020909
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2059496
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3049458
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.145897
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions020909
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets020909
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions020909
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDE HEALTHCARE AND SHELTER TO THE HANDICAPPED.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PAUL EWERT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05732216000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102500 PLEASANT STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HANNIBAL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.BETHAVEN.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE HEALTH CARE AND SHELTER TO THE HANDICAPPED. PROVIDE MISCELLANEOUS SERVICES TO DEVELOPMENTALLY DISABLED RESIDENTS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101437065
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0225611
LandEtcSchedule2/LandEtc/AccumulatedDepreciation120113
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2147820
LandEtcSchedule2/LandEtc/AccumulatedDepreciation30
LandEtcSchedule2/LandEtc/BookValue0149005
LandEtcSchedule2/LandEtc/BookValue1342
LandEtcSchedule2/LandEtc/BookValue227076
LandEtcSchedule2/LandEtc/BookValue331000
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,152
Liabilities
$95,208
Net assets
$550,944
Revenue
-
Expenses
$1,437,065
Net income
-
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
2011Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$1.44
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