Civic Intelligence

Bethany House Abuse Shelter Inc

EIN 61-1276558 • 501(c)3 • Somerset, KY

Profile

Bethany house abuse shelter provides a safe haven and comprehensive services for victims of domestic violence and their children.

PO Box 864Somerset, KY 42502

www.bethanyhouseinc.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$80,286

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,511,579

Up $49,424 (+3.4%) from 2024

Liabilities

Up

$69,747

Up $6 (+0.0%) from 2024

Net Assets

Up

$1,441,832

Up $49,418 (+3.5%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Down

$1,391,741

Down $183,974 (-12%) from 2024

Expenses

Up

$1,342,323

Up $58,748 (+4.6%) from 2024

Net Income

Down

$49,418

Down $242,722 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,363,930Liabilities 2010: $426,795Net Assets 2010: $937,1352010Assets 2011: $1,270,531Liabilities 2011: $377,735Net Assets 2011: $892,7962011Assets 2012: $1,244,561Liabilities 2012: $379,657Net Assets 2012: $864,9042012Assets 2013: $1,188,884Liabilities 2013: $356,733Net Assets 2013: $832,1512013Assets 2014: $1,175,226Liabilities 2014: $350,770Net Assets 2014: $824,4562014Assets 2015: $1,155,496Liabilities 2015: $347,987Net Assets 2015: $807,5092015Assets 2016: $1,116,050Liabilities 2016: $343,196Net Assets 2016: $772,8542016Assets 2017: $1,163,149Liabilities 2017: $344,079Net Assets 2017: $819,0702017Assets 2018: $1,209,169Liabilities 2018: $340,717Net Assets 2018: $868,4522018Assets 2019: $1,260,328Liabilities 2019: $344,385Net Assets 2019: $915,9432019Assets 2020: $1,366,876Liabilities 2020: $343,383Net Assets 2020: $1,023,4932020Assets 2021: $1,416,556Liabilities 2021: $345,229Net Assets 2021: $1,071,3272021Assets 2022: $1,413,887Liabilities 2022: $332,505Net Assets 2022: $1,081,3822022Assets 2023: $1,443,582Liabilities 2023: $343,308Net Assets 2023: $1,100,2742023Assets 2024: $1,462,155Liabilities 2024: $69,741Net Assets 2024: $1,392,4142024Assets 2025: $1,511,579Liabilities 2025: $69,747Net Assets 2025: $1,441,8322025

Highlighted filing

2025

Assets$1,511,579
Liabilities$69,747
Net Assets$1,441,832
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $958,0412010Revenue 2011: $961,004Expenses 2011: $1,005,343Net Income 2011: -$44,3392011Expenses 2012: $965,1882012Revenue 2013: $907,943Expenses 2013: $940,696Net Income 2013: -$32,7532013Revenue 2014: $902,695Expenses 2014: $910,390Net Income 2014: -$7,6952014Revenue 2015: $982,386Expenses 2015: $999,333Net Income 2015: -$16,9472015Revenue 2016: $997,803Expenses 2016: $1,032,458Net Income 2016: -$34,6552016Revenue 2017: $1,128,994Expenses 2017: $1,082,778Net Income 2017: $46,2162017Revenue 2018: $1,177,205Expenses 2018: $1,127,823Net Income 2018: $49,3822018Revenue 2019: $1,231,155Expenses 2019: $1,183,664Net Income 2019: $47,4912019Revenue 2020: $1,263,415Expenses 2020: $1,155,865Net Income 2020: $107,5502020Revenue 2021: $1,231,082Expenses 2021: $1,183,248Net Income 2021: $47,8342021Revenue 2022: $1,153,228Expenses 2022: $1,143,173Net Income 2022: $10,0552022Revenue 2023: $1,316,549Expenses 2023: $1,297,657Net Income 2023: $18,8922023Revenue 2024: $1,575,715Expenses 2024: $1,283,575Net Income 2024: $292,1402024Revenue 2025: $1,391,741Expenses 2025: $1,342,323Net Income 2025: $49,4182025

Highlighted filing

2025

Revenue$1,391,741
Expenses$1,342,323
Net Income$49,418
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,579
Liabilities
$69,747
Net assets
$1,441,832
Revenue
$1,391,741
Expenses
$1,342,323
Net income
$49,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$1.39$1.34$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$1.58$1.28$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.34$1.10$1.32$1.30$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.33$1.08$1.15$1.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.35$1.07$1.23$1.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.34$1.02$1.26$1.16$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.34$0.92$1.23$1.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.34$0.87$1.18$1.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.34$0.82$1.13$1.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.77$1.00$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.35$0.81$0.98$1.00$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.35$0.82$0.90$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.36$0.83$0.91$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.38$0.86$0.97
2011Summary only. Only limited summary data is available for this year.$1.27$0.38$0.89$0.96$1.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.43$0.94$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,391,741
Mission and Program Overview

Mission

Bethany house abuse shelter provides a safe haven and comprehensive services for victims of domestic violence and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,176$714,785▲ $63,609
Cash and Non-Interest-Bearing Accounts$610,912$562,858▼ $48,054
Pledges and Grants Receivable$179,987$211,510▲ $31,523
Investments in Publicly Traded Securities$20,080$22,426▲ $2,346
Total Assets$1,462,155$1,511,579▲ $49,424
Liabilities
Accounts Payable and Accrued Expenses$45,296$35,370▼ $9,926
Other Liabilities$24,445$34,377▲ $9,932
Total Liabilities$69,741$69,747▲ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,414$1,441,832▲ $49,418
Total Net Assets Fund Balance$1,392,414$1,441,832▲ $49,418
Total Liabilities and Net Assets / Fund Balance$1,462,155$1,511,579▲ $49,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,514$588,796$874,310
Leasehold Improvements$251,081$387,745$638,826
Equipment$76,186$203,841$280,027
Other Land Buildings$41,804$101,654$143,458
Land$60,200-$60,200
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika K ChildersExecutive DiFT$80,286$80,286

Board Members and Trustees

NameTitle
Mary Lou PriddlePresident
Anne TackettDirector
Dana SullivanDirector
Emily BranscumDirector
Linda BourneDirector
Margaret MauneyDirector
Cindy KerrSecretary
Tammie NazarioTreasurer
Thomas BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,412
Program Service Revenue
$0
Investment Income
$2,588
Other Revenue
$75,741
All Other Contributions
$67,414
Change in Net Assets
$49,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,524
Other Expenses$339,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,855$130,464-$652,319
Other Employee Benefits$286,307$15,069-$301,376
Depreciation Depletion$61,035$3,212-$64,247
Insurance$33,240$29,017-$62,257
Payroll Taxes$39,063$9,766-$48,829
Office Expenses-$38,902-$38,902
Travel$9,326$2,331-$11,657
Other Expenses$8,978$472-$9,450
All Other Expenses$3,420$1,260-$4,680
Total Functional Expenses$1,082,108$260,215$0$1,342,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ky State Retirement$15,135
Accrued Health Insurance$14,749
Local Tax$2,194
Kentucky State Tax$1,852
Payroll Liabilities$298
Ky Unemployment$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW WAS CONDUCTED.”

Form 990, Page 6, Part VI, Line 12C

“Employees sign a conflict of interest policy upon being hired. Continuing employees are required to sign one annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany House Abuse Shelter Inc
EIN
61-1276558
Phone
6066791553
Address
PO BOX 864, SOMERSET, KY 42502

Signing Officer

Name
Erika K Childers
Title
Executive Director
Phone
6066791553
Signed
2025-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika K Childers
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
3

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1309
Preparer
Jon R Harville CPA
Phone
6066795090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a safe haven and comprehensive services for victims of domestic violence and their children.”

Raw XML AppendixShowing 400 of 412 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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IRS990/EmployeeCnt016
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01082108
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA K CHILDERS
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ReturnHeader/BusinessOfficerGrp/PhoneNum06066791553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY HOUSE ABUSE SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS HARVILLE ATWELL & CO CPAS PLLC

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