Civic Intelligence

Bethany Services Inc Bakersfield Homeless Center

990 • Fiscal year 2018 • EIN 95-2858936

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.BAKHC.COM
1600 East Truxtun AvenueBakersfield, CA 93305

(661) 322-9199

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$183,448

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,377,368

Down $202,990 (-4.4%) from 2017

Net Assets

Down

$3,218,300

Down $253,103 (-7.3%) from 2017

Liabilities

Up

$1,159,068

Up $50,113 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$6,252,327

Down $799,644 (-11%) from 2017

Expenses

Down

$6,508,076

Down $635,192 (-8.9%) from 2017

Net Income

Down

-$255,749

Down $164,452 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,634,106Liabilities 2011: $2,118,062Net Assets 2011: $2,516,0442011Assets 2012: $4,612,631Liabilities 2012: $1,878,754Net Assets 2012: $2,733,8772012Assets 2013: $4,770,258Liabilities 2013: $1,840,615Net Assets 2013: $2,929,6432013Assets 2014: $4,794,070Liabilities 2014: $1,437,564Net Assets 2014: $3,356,5062014Assets 2015: $4,894,070Liabilities 2015: $1,513,779Net Assets 2015: $3,380,2912015Assets 2016: $4,902,065Liabilities 2016: $1,580,377Net Assets 2016: $3,321,6882016Assets 2017: $4,580,358Liabilities 2017: $1,108,955Net Assets 2017: $3,471,4032017Assets 2018: $4,377,368Liabilities 2018: $1,159,068Net Assets 2018: $3,218,3002018Assets 2019: $4,959,656Liabilities 2019: $1,741,332Net Assets 2019: $3,218,3242019Assets 2020: $12,494,852Liabilities 2020: $4,219,775Net Assets 2020: $8,275,0772020Assets 2021: $13,790,228Liabilities 2021: $3,116,032Net Assets 2021: $10,674,1962021Assets 2022: $13,986,171Liabilities 2022: $2,261,371Net Assets 2022: $11,724,8002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$4,377,368
Liabilities$1,159,068
Net Assets$3,218,300
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,361,487Expenses 2011: $4,048,310Net Income 2011: $313,1772011Revenue 2012: $3,834,286Expenses 2012: $4,440,949Net Income 2012: -$606,6632012Revenue 2013: $4,102,849Expenses 2013: $3,907,083Net Income 2013: $195,7662013Revenue 2014: $4,859,351Expenses 2014: $4,432,488Net Income 2014: $426,8632014Revenue 2015: $5,048,003Expenses 2015: $5,024,218Net Income 2015: $23,7852015Revenue 2016: $4,619,989Expenses 2016: $4,678,592Net Income 2016: -$58,6032016Revenue 2017: $7,051,971Expenses 2017: $7,143,268Net Income 2017: -$91,2972017Revenue 2018: $6,252,327Expenses 2018: $6,508,076Net Income 2018: -$255,7492018Revenue 2019: $7,616,870Expenses 2019: $7,617,411Net Income 2019: -$5412019Revenue 2020: $13,189,088Expenses 2020: $8,132,901Net Income 2020: $5,056,1872020Revenue 2021: $12,306,523Expenses 2021: $9,909,984Net Income 2021: $2,396,5392021Revenue 2022: $11,526,309Expenses 2022: $12,057,374Net Income 2022: -$531,0652022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$6,252,327
Expenses$6,508,076
Net Income-$255,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$6,321,527
Mission and Program Overview

Mission

The homeless center provides support and resources to families and individuals in crisis while helping them achieve their highest level of self-sufficiency.

Provide a safe, comfortable place to sleep and bathe for the homeless for a short term period; licensed child care; jobs program; assistance with rent and utilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,364,701$3,751,975▲ $387,274
Pledges and Grants Receivable$543,585$467,753▼ $75,832
Prepaid Expenses and Deferred Charges$38,814$43,377▲ $4,563
Cash and Non-Interest-Bearing Accounts$8,027$38,058▲ $30,031
Investments in Publicly Traded Securities-$14,242-
Savings and Temporary Cash Investments-$851-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,580,358$4,377,368▼ $202,990
Other Assets Total$625,231$61,112▼ $564,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$817,241$773,937▼ $43,304
Accounts Payable and Accrued Expenses$248,727$198,789▼ $49,938
Other Liabilities$5,000$105,518▲ $100,518
Deferred Revenue$37,987$80,824▲ $42,837
Total Liabilities$1,108,955$1,159,068▲ $50,113
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,203,203$1,703,203▼ $500,000
Unrestricted Net Assets$1,268,200$1,515,097▲ $246,897
Total Net Assets Fund Balance$3,471,403$3,218,300▼ $253,103
Total Liabilities and Net Assets / Fund Balance$4,580,358$4,377,368▼ $202,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,384,581$1,255,513$3,640,094
Land$1,310,965-$1,310,965
Other Land Buildings$25,783$165,798$191,581
Equipment$13,097$101,749$114,846
Leasehold Improvements$17,549$79,370$96,919
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis GillCEOPT$183,448$183,448

Board Members and Trustees

NameTitle
Erin HendersonChair
Jeff WarrenPast Chair
Darlene MohlkeVice Chair
Alice JuarezMember
Bruce KeithMember
Colins RimerMember
Dr Darshan ShahMember
George BorbaMember
Gloria WilliamsMember
Hon Lorna H BrunfieldMember
J Nile KinneyMember
Jeffrey a GreenMember
Kyle CarterMember
Melissa AllenMember
Michelle OxfordMember
Nick OrtizMember
Steven TegliaMember
Todd E SniderSecretary
Greg BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,899,144
Program Service Revenue
$0
Investment Income
$-145
Other Revenue
$353,328
All Other Contributions
$2,015,963
Change in Net Assets
$-255,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$282,550Donors
Food Inventory$163,327Donors
Other Non Cash Contri Table$39,886Donors
Other Non Cash Contri Table$10,640Donors
Other Non Cash Contri Table$1,850Donors
Other Non Cash Contri Table$235Donors
Total Noncash Contributions$498,488-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,373,550
Grants and Similar Amounts Paid$2,275,810
Other Expenses$858,716
Total Fundraising Expense$288,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,221,533$340,570$210,427$2,772,530
Grants to Domestic Individuals$2,275,810--$2,275,810
Payroll Taxes$416,372$63,832$39,439$519,643
Occupancy$186,899$9,777-$196,676
Depreciation Depletion$125,317$5,222-$130,539
Travel$99,130--$99,130
Other Employee Benefits$65,205$9,996$6,176$81,377
Insurance$57,062$5,887-$62,949
All Other Expenses$31,556$24,124-$55,680
Fees for Services Other$1,000$53,668-$54,668
Information Technology-$20,111-$20,111
Other Expenses$18,650$16,695$32,517$16,695
Conferences and Meetings$9,222$7,236-$16,458
Interest-$11,069-$11,069
Advertising-$5,827-$5,827
Office Expenses$2,068--$2,068
Total Functional Expenses$5,596,930$622,587$288,559$6,508,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,108
Fundraising Direct Expenses$68,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bachelor Auction$75,400$75,400$28,510$46,890
Bbq$28,672$28,672$280$28,392
Total Events$196,108$196,108$68,600$127,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin HendersonBoard chairPayment for servicesNo$33,944

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$85,000
Cde Reserves$15,518
Deposit$5,000
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the accountant, treasurer, and chief executive officer. Then a copy of the form 990 will be circulated to the governing body by e-mail prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has an open door policy. All employees are strongly encouraged to disclose conflicts of interest or potential conflicts of interest to a supervisor immediately and fully disclose relevant circumstances. Management will then discuss and take corrective action if necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews compensation received by other executive directors of non profit organizations in kern county when determining the compensation for the chief executive officer. The board of directors give greater consideration to organizations having similar total revenue, total expenditures, number of employees, and the broad spectrum of health and human services (diversification) offered by bhc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ANYONE MAY REQUEST A COPY OF FINANCIAL STATEMENT AND FORM 990. FOR INTERIM FINANCIAL STATEMENTS, THE CHIEF EXECUTIVE OFFICER's DISCRETION IS USED.”

Filing and Contact Details

Filer

Filer Name
Bethany Services Inc
EIN
95-2858936
Phone
6613229199
Address
1600 East Truxtun Avenue, Bakersfield, CA 93305

Signing Officer

Name
Louis Gill
Title
CEO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
169
Volunteers
5,000

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Clint W Baird
Phone
6613244971
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: stabilization and housing placement services - individual and family assessment and stabilization. Individual and family housing placement assistance. Services provided to prevent homelessness and assist individuals in obtaining housing. Services provided include rental assistance, deposit assistance, utility assistance, case management, legal services and moving assistance.”

Financial Statement Notes

Part X : FIN48 Footnote

“the organization is a not-for-profit corporation and has been recongnized as tax exempt pursuant to section 501(c)(3) of the internal revenue code and related california franchise tax board codes.the organization adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely-than-not that the tax position will be sustained on an examination by taxing authorities, based on the technical merits of the position. the tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. the guidance on accounting for uncertainty in income taxes also addresses derecognition, reclassification, interest and penalties on income taxes, and accounting in interim periods. the organization is no longer subject to U.S. federal, state, or local income tax examinations by tax authorities for years before 2011.”

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IRS990/GrossRentsGrp/RealAmt060000
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IRS990/InformationTechnologyGrp/TotalAmt020111
IRS990/InsuranceGrp/ManagementAndGeneralAmt05887
IRS990/InsuranceGrp/ProgramServicesAmt057062
IRS990/InsuranceGrp/TotalAmt062949
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218650
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0416372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,377,368
Liabilities
$1,159,068
Net assets
$3,218,300
Revenue
$6,252,327
Expenses
$6,508,076
Net income
-$255,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.26$11.7$11.5$12.1$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.12$10.7$12.3$9.91$2.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.22$8.28$13.2$8.13$5.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.74$3.22$7.62$7.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.38$1.16$3.22$6.25$6.51$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.11$3.47$7.05$7.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.90$1.58$3.32$4.62$4.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.89$1.51$3.38$5.05$5.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.44$3.36$4.86$4.43$0.43
2013Summary only. Only limited summary data is available for this year.$4.77$1.84$2.93$4.10$3.91$0.20
2012Summary only. Only limited summary data is available for this year.$4.61$1.88$2.73$3.83$4.44$0.61
2011Summary only. Only limited summary data is available for this year.$4.63$2.12$2.52$4.36$4.05$0.31