Civic Intelligence

Bethany Services Inc Bakersfield Homeless Center

990 • Fiscal year 2021 • EIN 95-2858936

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

56th percentile

0.23x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$205,729

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-6.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,790,228

Up $1,295,376 (+10%) from 2020

Net Assets

Up

$10,674,196

Up $2,399,119 (+29%) from 2020

Liabilities

Down

$3,116,032

Down $1,103,743 (-26%) from 2020

Revenue

Down

$12,306,523

Down $882,565 (-6.7%) from 2020

Expenses

Up

$9,909,984

Up $1,777,083 (+22%) from 2020

Net Income

Down

$2,396,539

Down $2,659,648 (-53%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$13,790,228
Liabilities$3,116,032
Net Assets$10,674,196

Operations Trend

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

2021

Revenue$12,306,523
Expenses$9,909,984
Net Income$2,396,539
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$12,321,707
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
Cash and Non-Interest-Bearing Accounts$8,231,642$7,856,185▼ $375,457
Land, Buildings, and Equipment, Net$3,165,309$4,455,926▲ $1,290,617
Pledges and Grants Receivable$783,116$1,289,453▲ $506,337
Prepaid Expenses and Deferred Charges$118,773$109,860▼ $8,913
Investments in Publicly Traded Securities$16,035$0▼ $16,035
Savings and Temporary Cash Investments$576$80▼ $496
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$12,494,852$13,790,228▲ $1,295,376
Other Assets Total$179,401$78,724▼ $100,677
Liabilities
Deferred Revenue$1,977,393$1,707,698▼ $269,695
Unsecured Notes Loans Payable$726,774--
Accounts Payable and Accrued Expenses$821,383$689,869▼ $131,514
Mortgage Notes Payable Secured by Investment Property$689,225$689,225→ $0
Other Liabilities$5,000$29,240▲ $24,240
Total Liabilities$4,219,775$3,116,032▼ $1,103,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,571,874$8,970,993▲ $2,399,119
Net Assets With Donor Restrictions$1,703,203$1,703,203→ $0
Total Net Assets Fund Balance$8,275,077$10,674,196▲ $2,399,119
Total Liabilities and Net Assets / Fund Balance$12,494,852$13,790,228▲ $1,295,376

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,789,786-$1,789,786
Other Land Buildings$1,149,539$202,788$1,352,327
Buildings$672,743$277,168$949,911
Leasehold Improvements$785,137$35,003$820,140
Equipment$58,721$13,672$72,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louis GillCEOPT$205,729$205,729

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,680,801
Program Service Revenue
$0
Investment Income
$45,380
Other Revenue
$580,342
All Other Contributions
$1,668,874
Change in Net Assets
$2,396,539

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$653,834Donors
Clothing and Household Goods$197,542Donors
Other Non Cash Contri Table$32,520Donors
Other Non Cash Contri Table$22,987Donors
Other Non Cash Contri Table$18,521Donors
Other Non Cash Contri Table$3,524Donors
Total Noncash Contributions$928,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,306,523
Revenue Not Reported on Form 990
$17,764
Total Revenue per Audited Statements
$12,324,287
Total Revenue per Form 990
$12,306,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,171,545
Grants and Similar Amounts Paid$3,077,997
Other Expenses$1,660,442
Total Fundraising Expense$152,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,958,122$556,760$130,527$4,645,409
Grants to Domestic Individuals$3,077,997--$3,077,997
Insurance$348,476$38,707$8,057$395,240
Payroll Taxes$329,099$46,292$10,853$386,244
Occupancy$331,369$15,355-$346,724
Travel$184,258--$184,258
Information Technology$120,732$24,185-$144,917
Other Employee Benefits$109,778$27,010$3,104$139,892
Depreciation Depletion$85,639$3,568-$89,207
All Other Expenses$56,015$25,855-$81,870
Fees for Services Other$5,400$51,237-$56,637
Other Expenses$25,100$40,706-$40,706
Advertising-$6,453-$6,453
Interest-$3,121-$3,121
Conferences and Meetings-$2,227-$2,227
Total Functional Expenses$8,883,957$873,486$152,541$9,909,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,925,168
Expenses per Audited Statements$9,909,984
Total Expenses per Form 990$9,909,984
Expenses Not Reported on Form 990$15,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,184
Fundraising Gross Income$2,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toy Run$16,500-$10,884-
DUSTIN'S DINER$6,670---
Total Events$23,170-$10,884$-10,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Cde Reserves$24,240
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 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
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
Lauren Skidmore
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
208
Volunteers
1,500

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
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 2015.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising grouped differently $15184

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising grouped differently $15184

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IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE MOHLKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SONIA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN HENDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9NICK ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10COLINS RIMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE OXFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE BORBA
IRS990/Form990PartVIISectionAGrp/PersonNm13GLORIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14PRITESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD E SNIDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16member
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IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023170
IRS990/FundraisingDirectExpensesAmt015184
IRS990/FundraisingGrossIncomeAmt02000
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt09987630
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03077997
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt073000
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0120732
IRS990/InformationTechnologyGrp/TotalAmt0144917
IRS990/InsuranceGrp/FundraisingAmt08057
IRS990/InsuranceGrp/ManagementAndGeneralAmt038707
IRS990/InsuranceGrp/ProgramServicesAmt0348476
IRS990/InsuranceGrp/TotalAmt0395240
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03121
IRS990/InterestGrp/TotalAmt03121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045380
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HOMELESS CENTER PROVIDES SUPPORT AND RESOURCES TO FAMILIES AND INDIVIDUALS IN CRISIS WHILE HELPING THEM ACHIEVE THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0689225
IRS990/NetAssetsOrFundBalancesBOYAmt08275077
IRS990/NetAssetsOrFundBalancesEOYAmt010674196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13184
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073000
IRS990/NetUnrlzdGainsLossesInvstAmt02580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06571874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08970993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0928928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015355
IRS990/OccupancyGrp/ProgramServicesAmt0331369
IRS990/OccupancyGrp/TotalAmt0346724
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179401
IRS990/OtherAssetsTotalGrp/EOYAmt078724
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139892
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240706
IRS990/OtherExpensesGrp/ProgramServicesAmt0153765
IRS990/OtherExpensesGrp/ProgramServicesAmt198207
IRS990/OtherExpensesGrp/ProgramServicesAmt225100
IRS990/OtherExpensesGrp/TotalAmt0167591
IRS990/OtherExpensesGrp/TotalAmt198207
IRS990/OtherExpensesGrp/TotalAmt243284
IRS990/OtherExpensesGrp/TotalAmt340706
IRS990/OtherLiabilitiesGrp/BOYAmt05000
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0APPEALS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1319652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1319652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226948
IRS990/OtherRevenueTotalAmt0520526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03958122
IRS990/OtherSalariesAndWagesGrp/TotalAmt04645409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329099
IRS990/PayrollTaxesGrp/TotalAmt0386244
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01289453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109860
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0JOBS PROGRAM - WORKFORCE RE-ENTRY PROGRAM THAT PROVIDES TRAINING AND JOB PLACEMENT SERVICES FOR HOMELESS INDIVIDUALS AND LOW INCOME MEMBERS OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02221835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02773936
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES - PROVIDE FOOD AND SHELTER FOR INDIVIDUALS AND FAMILIES IN CRISIS.In fiscal year (FY) 2020-21, BHC served 2,426 people, providing 39,298 warm bed nights and 109,356 meals to both sheltered people and members of the community struggling with poverty and hunger. The agency assisted 555 homelessindividuals (i.e. 293 households) using City of Bakersfield and Kern County funding for emergency shelter. All of these individuals were extremely low income, 216 had disabilities, and 161 were female heads of household. Of the 555 clientsserved, 233 exited to permanent housing and 97 exited to temporary or transitional housing. All clients in the program participated in case management or aftercare. In FY 2020-21, 1,185 clients received rapid rehousing services and 451 received homelessness prevention services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01574475
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02360802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08319622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02644772
IRS990/PYInvestmentIncomeAmt04478892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01336650
IRS990/PYOtherRevenueAmt0390574
IRS990/PYRevenuesLessExpensesAmt05056187
IRS990/PYSalariesCompEmpBnftPaidAmt04151479
IRS990/PYTotalExpensesAmt08132901
IRS990/PYTotalRevenueAmt013189088
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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