Civic Intelligence

Bethany Services Inc Bakersfield Homeless Center

990 • Fiscal year 2019 • EIN 95-2858936

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$170,844

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,959,656

Up $582,288 (+13%) from 2018

Net Assets

Up

$3,218,324

Up $24 (+0.0%) from 2018

Liabilities

Up

$1,741,332

Up $582,264 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$7,616,870

Up $1,364,543 (+22%) from 2018

Expenses

Up

$7,617,411

Up $1,109,335 (+17%) from 2018

Net Income

Up

-$541

Up $255,208 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$4,959,656
Liabilities$1,741,332
Net Assets$3,218,324
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$7,616,870
Expenses$7,617,411
Net Income-$541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$7,678,136
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$3,751,975$3,744,926▼ $7,049
Pledges and Grants Receivable$467,753$684,944▲ $217,191
Prepaid Expenses and Deferred Charges$43,377$81,096▲ $37,719
Cash and Non-Interest-Bearing Accounts$38,058$21,320▼ $16,738
Investments in Publicly Traded Securities$14,242$15,110▲ $868
Savings and Temporary Cash Investments$851$751▼ $100
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$4,377,368$4,959,656▲ $582,288
Other Assets Total$61,112$411,509▲ $350,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,937$730,454▼ $43,483
Deferred Revenue$80,824$466,536▲ $385,712
Accounts Payable and Accrued Expenses$198,789$362,537▲ $163,748
Other Liabilities$105,518$181,805▲ $76,287
Total Liabilities$1,159,068$1,741,332▲ $582,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,703,203$1,703,203→ $0
Unrestricted Net Assets$1,515,097$1,515,121▲ $24
Total Net Assets Fund Balance$3,218,300$3,218,324▲ $24
Total Liabilities and Net Assets / Fund Balance$4,377,368$4,959,656▲ $582,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,289,829$1,350,265$3,640,094
Land$1,320,965-$1,320,965
Other Land Buildings$115,989$173,927$289,916
Equipment$9,343$108,934$118,277
Leasehold Improvements$8,800$88,119$96,919
Other Assets Org$94--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis GillCEOPT$170,844$170,844

Board Members and Trustees

NameTitle
Jeffrey a GreenChair
Jeff WarrenVice Chair
Bruce KeithMember
Colins RimerMember
Darlene Mohlkemember
Dr Darshan ShahMember
Erin Hendersonmember
George BorbaMember
Gloria WilliamsMember
Hon Lorna H BrunfieldMember
J Nile KinneyMember
Kyle CarterMember
Melissa AllenMember
Michelle OxfordMember
Nick OrtizMember
Sonia ChristianMember
Todd E Snidermember
Steven TegliaSecretary
Greg BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,245,760
Program Service Revenue
$0
Investment Income
$4,182
Other Revenue
$366,928
All Other Contributions
$1,824,071
Change in Net Assets
$-541

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
Food Inventory$858,783Donors
Clothing and Household Goods$296,612Donors
Other Non Cash Contri Table$46,206Donors
Other Non Cash Contri Table$39,338Donors
Other Non Cash Contri Table$8,330Donors
Other Non Cash Contri Table$2,270Donors
Total Noncash Contributions$1,251,539-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,578,723
Grants and Similar Amounts Paid$2,653,465
Other Expenses$1,385,223
Total Fundraising Expense$172,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,655,661$447,569$119,500$3,222,730
Grants to Domestic Individuals$2,653,465--$2,653,465
Insurance$347,091$63,262$13,136$423,489
Payroll Taxes$220,096$37,094$9,904$267,094
Occupancy$228,727$11,783-$240,510
Travel$131,185--$131,185
Depreciation Depletion$120,203$4,020-$124,223
Other Employee Benefits$73,257$12,345$3,297$88,899
Fees for Services Other$1,000$75,053-$76,053
All Other Expenses$15,187$38,873-$54,060
Information Technology-$29,009-$29,009
Other Expenses$24,403$20,858$26,511$24,403
Conferences and Meetings$8,765$6,217-$14,982
Interest-$11,904-$11,904
Office Expenses$8,087--$8,087
Advertising-$4,037-$4,037
Total Functional Expenses$6,651,352$793,711$172,348$7,617,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,193
Fundraising Direct Expenses$59,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bachelor Auction$111,785$111,785$32,668$79,117
Toy Run$39,000$29,000$20,833$8,167
Total Events$199,062$168,378$57,580$110,798
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 memberPayment for servicesNo$32,898

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$176,805
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
Yes
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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
174
Volunteers
5,000

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Thomas M Young
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 2012.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,959,656
Liabilities
$1,741,332
Net assets
$3,218,324
Revenue
$7,616,870
Expenses
$7,617,411
Net income
-$541
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
2019Detailed filing. Detailed filing data is available for this year.$4.96$1.74$3.22$7.62$7.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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