Civic Intelligence

Beth Haven Group Homes Inc

990PF • Fiscal year 2023 • EIN 43-1580486

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization Profile
2500 Pleasant StreetHannibal, MO 63401

(573) 221-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.05x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$55,716

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,171,981

Up $364,500 (+45%) from 2022

Net Assets

Up

$1,088,085

Up $341,459 (+46%) from 2022

Liabilities

Up

$83,896

Up $23,041 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$1,775,690

Up $231,196 (+15%) from 2022

Expenses

Up

$1,433,389

Up $241,895 (+20%) from 2022

Net Income

Down

$342,301

Down $10,699 (-3.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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: $95,2082011Assets 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

2023

Assets$1,171,981
Liabilities$83,896
Net Assets$1,088,085
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,775,690
Expenses$1,433,389
Net Income$342,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRILL MOLINEFacility ManagerFT$55,476$240$55,716
KERRI LAUTERBACHCEOFT$0--
PHIL SMITHChairman-$0--
PAUL RICHARDSTreasurer (Term Ended)-$0--
RACHEL SHEPHERDDirector (Term Ended)-$0--
STEWART MCINTYREDirector (Term Ended)-$0--
MICHAEL GAINESDirector (Term Ended)-$0--
MARK ALBEEDirector-$0--
CLAY THORNBURGDirector-$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
2024-08-15
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 515 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9SHAWN JANES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR (TERM ENDED)
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt086635
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt016125
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt09864
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt09983
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt013706
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02010-11-24
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0315517
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0181487
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01730
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt045665
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt086635
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0181487
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01730
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt045665
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
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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/CurrentYearAmt07951
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt034268
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt07737
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt07830
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt010750
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDE HEALTHCARE AND SHELTER TO THE HANDICAPPED.
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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/Expenses1Amt01433389
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0LOANS TO RELATED ENTITY
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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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/AccumulatedDepreciationAmt112572
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23100
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3296552
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt446762
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt58489
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt68030
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt712705
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8119697
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt920194
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1038090
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1137140
LandEtcSchedule2/LandEtcGrp/BookValueAmt031000
LandEtcSchedule2/LandEtcGrp/BookValueAmt15750
LandEtcSchedule2/LandEtcGrp/BookValueAmt25121
LandEtcSchedule2/LandEtcGrp/BookValueAmt392030
LandEtcSchedule2/LandEtcGrp/BookValueAmt490586
LandEtcSchedule2/LandEtcGrp/BookValueAmt52933
LandEtcSchedule2/LandEtcGrp/BookValueAmt63156
LandEtcSchedule2/LandEtcGrp/BookValueAmt796
LandEtcSchedule2/LandEtcGrp/BookValueAmt82687
LandEtcSchedule2/LandEtcGrp/BookValueAmt90
LandEtcSchedule2/LandEtcGrp/BookValueAmt100
LandEtcSchedule2/LandEtcGrp/BookValueAmt110
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND IMPROVEMENTS

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,981
Liabilities
$83,896
Net assets
$1,088,085
Revenue
$1,775,690
Expenses
$1,433,389
Net income
$342,301
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
2023Detailed filing. Detailed filing data is available for this year.$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