Civic Intelligence

Bonhoeffer Haus

990EZ • Fiscal year 2022 • EIN 47-4964721

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 03, 2023

1203 Farragut DrRadford, VA 24141

(804) 249-7557

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,053

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

74%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$39,606

Down $1,034 (-2.5%) from 2021

Net Assets

Down

$39,606

Down $2,876 (-6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$192,123

Up $81,937 (+74%) from 2021

Expenses

Up

$193,157

Up $103,365 (+115%) from 2021

Net Income

Down

-$1,034

Down $21,428 (-105%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $40,640Liabilities 2021: $0Net Assets 2021: $42,4822021Assets 2022: $39,606Liabilities 2022: $0Net Assets 2022: $39,6062022Assets 2023: $26,169Liabilities 2023: $0Net Assets 2023: $26,1692023Assets 2024: $59,357Liabilities 2024: $0Net Assets 2024: $59,3572024Assets 2025: $73,743Liabilities 2025: $0Net Assets 2025: $73,7432025

Highlighted filing

2022

Assets$39,606
Liabilities$0
Net Assets$39,606

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $110,186Expenses 2021: $89,792Net Income 2021: $20,3942021Revenue 2022: $192,123Expenses 2022: $193,157Net Income 2022: -$1,0342022Revenue 2023: $175,212Expenses 2023: $188,649Net Income 2023: -$13,4372023Revenue 2024: $224,152Expenses 2024: $181,595Net Income 2024: $42,5572024Revenue 2025: $223,400Expenses 2025: $214,239Net Income 2025: $9,1612025

Highlighted filing

2022

Revenue$192,123
Expenses$193,157
Net Income-$1,034
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 3, 2023
Return Version
2021v4.0
Gross Receipts
$192,123
Mission and Program Overview

Mission

Training of individuals to prepare them to become church clergy through seminary course offerings, retreats, workshops, reunions and short training courses.

Public charity dedicated to training clergy for church ministry.

Program Services

DescriptionGrantsExpenses
Salaries of employees dedicated to mission of charity-$103,609
Care and counsel for members of organization, along with travel to care for members-$8,555
Scholarships for students enrolled in our programs-$7,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WorrallAssociate DirectorFT$38,345$3,708$42,053
Jesse FureyExecutive DirectorPT$37,535$4,417$41,952
Holly PauletteAdministrative CoordinatorPT$8,500-$8,500
Filing and Contact Details

Filer

Filer Name
Bonhoeffer Haus
EIN
47-4964721
Address
1203 Farragut Dr, Radford, VA 24141

Signing Officer

Name
Holly Paulette
Title
Administrative Coordinator
Signed
2023-10-03
Supplemental Narrative

Additional Explanations

Part I, Line 10

This includes scholarships for education of members and care expenses for members.

Part I, Line 16

This includes taxes, travel, retreats, conferences, and recruiting costs. This also includes $27,566 of expenditures for a large group trip to Canada (contributions for that trip are included in line 3).

Raw XML Appendix128 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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IRS990EZ/ExcessOrDeficitForYearAmt0-1034
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jesse Furey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Worrall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Paulette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Associate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrative Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt037913
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IRS990EZ/PrintingPublicationsPostageAmt011912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Salaries of employees dedicated to mission of charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships for students enrolled in our programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Care and counsel for members of organization, along with travel to care for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28555
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0193157
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IRS990EZ/TotalRevenueAmt0192123
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt0275730
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This includes scholarships for education of members and care expenses for members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This includes taxes, travel, retreats, conferences, and recruiting costs. This also includes $27,566 of expenditures for a large group trip to Canada (contributions for that trip are included in line 3).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0To Whom it May Concern My name is Holly Paulette, and I handle the administrative roles and finances for the Bonhoeffer Haus. In January of 2023, my husband became ill with the flubut, after just a few days of symptoms, he went into septic shock from the flu virus paired with strep and double pneumonia. For the next month, he was put into a medically-induced coma and was on life support to attempt to save his life. I chronicled this season of our familys life through CaringBridge at https://www.caringbridge.org/visit/morgan-paulette/journal. (I share that link just to validate what occurredno pressure at all to read the journal!) Thankfully, he survivedhowever, along with all the other things that were put on hold because of this, my work with the Bonhoeffer Haus was essentially halted for the first half of 2023. Since returning back to work in June, were dealing with the repercussions of my missed time. Specifically, we just realized that our 990 form for this past fiscal year was not submitted (we had scheduled to complete it in January). Our hope in submitting this explanation is that it would confirm our late filing is due to reasonable cause. We are working now to submit the late filing. Please reach out if I can provide any more information, and thank you for considering this explanation. Sincerely, Holly Paulette Administrative Coordinator Bonhoeffer Haus
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Paulette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONHOEFFER HAUS
ReturnHeader/Filer/BusinessNameControlTxt0BONH
ReturnHeader/Filer/EIN0474964721
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 Farragut Dr
ReturnHeader/Filer/USAddress/CityNm0Radford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024141
ReturnHeader/ReturnTs02023-10-03T17:27:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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