Civic Intelligence

Bethhaven Incorporated

EIN 84-0829849 • 501(c)3 • Colorado Springs, CO

Profile

BethHaven is designed to provide a supervised family-type residence for adults with severe and persistent mental illness. For more than 30 years BethHaven has provided top quality residential services for adults with severe and persistent mental illness in a home-like environment to the community of Colorado Springs. Our hope is to provide the minimal level of support necessary to allow our residents to succeed.

PO Box 326Colorado Springs, CO 80901

www.bethhaveninc.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

65th percentile

$95,630

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$948,108

Up $230,272 (+32%) from 2024

Liabilities

Up

$91,485

Up $2,474 (+2.8%) from 2024

Net Assets

Up

$856,623

Up $227,798 (+36%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$1,393,285

Up $223,045 (+19%) from 2024

Expenses

Up

$1,165,487

Up $63,248 (+5.7%) from 2024

Net Income

Up

$227,798

Up $159,797 (+235%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $723,697Liabilities 2011: $33,230Net Assets 2011: $690,4672011Assets 2012: $696,195Liabilities 2012: $40,056Net Assets 2012: $656,1392012Assets 2013: $714,724Liabilities 2013: $47,048Net Assets 2013: $667,6762013Assets 2014: $753,329Liabilities 2014: $40,671Net Assets 2014: $712,6582014Assets 2015: $849,106Liabilities 2015: $36,586Net Assets 2015: $812,5202015Assets 2016: $843,491Liabilities 2016: $35,859Net Assets 2016: $807,6322016Assets 2017: $783,218Liabilities 2017: $31,473Net Assets 2017: $751,7452017Assets 2018: $704,351Liabilities 2018: $35,001Net Assets 2018: $669,3502018Assets 2019: $646,182Liabilities 2019: $36,755Net Assets 2019: $609,4272019Assets 2020: $691,253Liabilities 2020: $124,615Net Assets 2020: $566,6382020Assets 2021: $640,980Liabilities 2021: $25,934Net Assets 2021: $615,0462021Assets 2022: $569,669Liabilities 2022: $62,978Net Assets 2022: $506,6912022Assets 2023: $604,277Liabilities 2023: $43,453Net Assets 2023: $560,8242023Assets 2024: $717,836Liabilities 2024: $89,011Net Assets 2024: $628,8252024Assets 2025: $948,108Liabilities 2025: $91,485Net Assets 2025: $856,6232025

Highlighted filing

2025

Assets$948,108
Liabilities$91,485
Net Assets$856,623
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $677,6402011Revenue 2012: $677,663Expenses 2012: $712,836Net Income 2012: -$35,1732012Revenue 2013: $694,095Expenses 2013: $685,603Net Income 2013: $8,4922013Revenue 2014: $703,396Expenses 2014: $662,687Net Income 2014: $40,7092014Revenue 2015: $777,487Expenses 2015: $680,141Net Income 2015: $97,3462015Revenue 2016: $723,176Expenses 2016: $729,100Net Income 2016: -$5,9242016Revenue 2017: $692,731Expenses 2017: $758,829Net Income 2017: -$66,0982017Revenue 2018: $707,419Expenses 2018: $800,685Net Income 2018: -$93,2662018Revenue 2019: $734,510Expenses 2019: $802,726Net Income 2019: -$68,2162019Revenue 2020: $792,689Expenses 2020: $835,478Net Income 2020: -$42,7892020Revenue 2021: $934,950Expenses 2021: $886,542Net Income 2021: $48,4082021Revenue 2022: $886,118Expenses 2022: $994,473Net Income 2022: -$108,3552022Revenue 2023: $1,041,855Expenses 2023: $987,722Net Income 2023: $54,1332023Revenue 2024: $1,170,240Expenses 2024: $1,102,239Net Income 2024: $68,0012024Revenue 2025: $1,393,285Expenses 2025: $1,165,487Net Income 2025: $227,7982025

Highlighted filing

2025

Revenue$1,393,285
Expenses$1,165,487
Net Income$227,798
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$948,108
Liabilities
$91,485
Net assets
$856,623
Revenue
$1,393,285
Expenses
$1,165,487
Net income
$227,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$1.39$1.17$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$1.17$1.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.04$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.89$0.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.62$0.93$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.79$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.73$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.67$0.71$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.69$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.81$0.72$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.70$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.05$0.67$0.69$0.69$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$0.68$0.71$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,393,285
Mission and Program Overview

Mission

BethHaven is designed to provide a supervised family type residence for adults with severe and persistent mental illness. For more than 30 years BethHaven has provided top quality residential services for adults with severe and persistent mental illness in a home-like environment to the community of Colorado Springs. Our hope is to provide the minimal level of support necessary to allow our residents to succeed.

BethHaven is designed to provide a supervised family-type residence for adults with severe and persistent mental illness. For more than 30 years BethHaven has provided top quality residential services for adults with severe and persistent mental illness in a home-like environment to the community of Colorado Springs. Our hope is to provide the minimal level of support necessary to allow our residents to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,413$478,706▲ $33,293
Cash and Non-Interest-Bearing Accounts$184,206$377,710▲ $193,504
Savings and Temporary Cash Investments$48,893$50,542▲ $1,649
Accounts Receivable$26,112$33,809▲ $7,697
Investments Program Related$13,212$7,341▼ $5,871
Total Assets$717,836$948,108▲ $230,272
Liabilities
Accounts Payable and Accrued Expenses$79,414$81,888▲ $2,474
Mortgage Notes Payable Secured by Investment Property$9,597$9,597→ $0
Total Liabilities$89,011$91,485▲ $2,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,825$856,623▲ $227,798
Total Net Assets Fund Balance$628,825$856,623▲ $227,798
Total Liabilities and Net Assets / Fund Balance$717,836$948,108▲ $230,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,680$1,198,632$1,509,312
Equipment$136,679$81,699$218,378
Land$22,300-$22,300
Leasehold Improvements$9,047$11,286$20,333
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D Van De CasteelePresident, COOFT$95,630$95,630

Board Members and Trustees

NameTitle
John LewisChair
Paul IsenstadtVice Chair
Anthony ProvenzanoBoard Member
Cathy MichopoulosBoard Member
Cynthia JusticeBoard Member
Maggie PapaliaBoard Member
Neil DevoogdBoard Member
Lynne StefonikSecretary
Dan FrasierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,678
Program Service Revenue
$1,057,850
Investment Income
$1,757
Other Revenue
$0
All Other Contributions
$103,281
Change in Net Assets
$227,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,924
Other Expenses$400,563
Total Fundraising Expense$7,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,167$57,772$5,777$577,716
Occupancy$98,350$5,176-$103,526
Current Officers, Directors, Trustees, and Key Employees$86,706$9,742$974$97,422
Payroll Taxes$54,973$6,177$618$61,768
Depreciation Depletion$46,081$2,425-$48,506
Fees for Services Other$37,270--$37,270
Other Employee Benefits$24,936$2,802$280$28,018
Other Expenses$18,899$7,349-$26,248
Insurance$23,201$1,221-$24,422
Office Expenses$3,589$17,969$64$21,622
Travel$16,455$682-$17,137
Fees for Services Accounting-$17,048-$17,048
Total Functional Expenses$1,029,411$128,363$7,713$1,165,487
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“After the Form 990 return is prepared, the Executive Director & Board members review and finalize the Form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“All board members receive a manual explaining conflict of interest issues. The membership committee then monitors compliance with this policy.”

Form 990, Part VI, Section B, line 15

“The organization performs a market analysis in determining the salary for key officials.”

Form 990, Part VI, Section C, line 19

“The organization utilizes its website to furnish documents for consumer review.”

Filing and Contact Details

Filer

Filer Name
BethHaven Incorporated
EIN
84-0829849
Phone
7196325920
Address
PO Box 326, Colorado Springs, CO 80901

Signing Officer

Name
Mike Van de Casteele
Title
President
Phone
7196325920
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Van de Casteele
Formed
1980
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
0

Preparer

Firm
BiggsKofford Advisors LLC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process for selecting the CPA firm and overseeing the financial statement engagement has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Raw XML AppendixShowing 400 of 443 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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IRS990/ActivityOrMissionDesc0BethHaven is designed to provide a supervised family-type residence for adults with severe and persistent mental illness. For more than 30 years BethHaven has provided top quality residential services for adults with severe and persistent mental illness in a home-like environment to the community of Colorado Springs. Our hope is to provide the minimal level of support necessary to allow our residents to succeed.
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IRS990/Desc0Provide residential care in a family structure for certain psychiatric patients.First and foremost, BethHaven provides structure and a consistent routine to the daily life of its residents. One of the first components of a person's life that disintegrates with the onset of mental illness is the ability to organize their daily routine. We provide three healthy meals and three snacks every day, which are served at a consistent time. Menus are posted each week and residents have a say in what is served and what they want to eat. Our staff monitors medication and makes sure that all medicine is administered properly and consistently on time every day. BethHaven also provides transportation to all medical appointments and manages the refilling of new and ongoing prescriptions. BethHaven guarantees that there is a well-trained and educated staff person available 24 hours a day. The staff is able to maintain a comfortable and calm living environment, can competently handle crisis situations, and is available to just sit and listen to a resident if they need to talk.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President, COO
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IRS990/MissionDesc0BethHaven is designed to provide a supervised family-type residence for adults with severe and persistent mental illness. For more than 30 years BethHaven has provided top quality residential services for adults with severe and persistent mental illness in a home-like environment to the community of Colorado Springs. Our hope is to provide the minimal level of support necessary to allow our residents to succeed.
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IRS990/PayrollTaxesGrp/TotalAmt061768
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Van de Casteele
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IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provide social development by improving residents' self-image.One of the highlights of life at BethHaven is the activities program. We believe that this is an integral part of maintaining physical health and emotional sanity for people with mental illness. The residential coordinator oversees the activities and BethHaven provides transportation and supervision of all outings. The activities program is divided into two categories: fun, social outings, and community service outings. During the past year, BethHaven residents have gone to numerous movies, sporting events, bowling alleys, shopping malls, camping and hiking trips, work in the garden, scenic drives, and coffee shops. These activities offer the opportunity to get exercise, see the beauty of Colorado, and develop social skills in the community and amongst peers. Over the past few months, BethHaven residents have also given their time to volunteering at Westside Cares, helping out with other non-profits like NAMI and Pikes Peak United Way, and giving back to the community of Colorado Springs. The activities program is an important balance of social fun and community service.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the Form 990 return is prepared, the Executive Director & Board members review and finalize the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members receive a manual explaining conflict of interest issues. The membership committee then monitors compliance with this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization performs a market analysis in determining the salary for key officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization utilizes its website to furnish documents for consumer review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for selecting the CPA firm and overseeing the financial statement engagement has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part XII, Line 2c
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