Civic Intelligence

Bethany Services Inc Bakersfield Homeless Center

990 • Fiscal year 2022 • EIN 95-2858936

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 19, 2023

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.20x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$166,712

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$13,986,171

Up $195,943 (+1.4%) from 2021

Net Assets

Up

$11,724,800

Up $1,050,604 (+9.8%) from 2021

Liabilities

Down

$2,261,371

Down $854,661 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Down

$11,526,309

Down $780,214 (-6.3%) from 2021

Expenses

Up

$12,057,374

Up $2,147,390 (+22%) from 2021

Net Income

Down

-$531,065

Down $2,927,604 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$13,986,171
Liabilities$2,261,371
Net Assets$11,724,800
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$11,526,309
Expenses$12,057,374
Net Income-$531,065
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 19, 2023
Return Version
2021v4.2
Gross Receipts
$11,555,846
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
Savings and Temporary Cash Investments$80$6,810,932▲ $6,810,852
Land, Buildings, and Equipment, Net$4,455,926$4,974,272▲ $518,346
Pledges and Grants Receivable$1,289,453$2,034,201▲ $744,748
Prepaid Expenses and Deferred Charges$109,860$121,339▲ $11,479
Cash and Non-Interest-Bearing Accounts$7,856,185$1,406▼ $7,854,779
Total Assets$13,790,228$13,986,171▲ $195,943
Other Assets Total$78,724$44,021▼ $34,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,225$803,407▲ $114,182
Accounts Payable and Accrued Expenses$689,869$712,387▲ $22,518
Other Liabilities$29,240$656,998▲ $627,758
Deferred Revenue$1,707,698$88,579▼ $1,619,119
Total Liabilities$3,116,032$2,261,371▼ $854,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,970,993$10,101,308▲ $1,130,315
Net Assets With Donor Restrictions$1,703,203$1,623,492▼ $79,711
Total Net Assets Fund Balance$10,674,196$11,724,800▲ $1,050,604
Total Liabilities and Net Assets / Fund Balance$13,790,228$13,986,171▲ $195,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,064,234$207,191$2,271,425
Land$1,789,786-$1,789,786
Buildings$647,922$301,989$949,911
Other Land Buildings$434,609$209,805$644,414
Equipment$37,721$26,597$64,318
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis GillFormer CEO-$166,712$166,712
Lauren SkidmoreCEOPT$26,500$26,500

Board Members and Trustees

NameTitle
Michelle OxfordChair
Melissa AllenVice Chair
Andy MiskiewiczMember
Bruce KeithMember
Colins RimerMember
Daniel KlingenbergerMember
Darlene MohlkeMember
Erin HendersonMember
George BorbaMember
Gloria WilliamsMember
Jeff WarrenMember
Nick OrtizMember
Todd E SniderMember
Pritesh PatelSecretary
Greg BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,175,017
Program Service Revenue
$0
Investment Income
$44,946
Other Revenue
$306,346
All Other Contributions
$1,506,949
Change in Net Assets
$-531,065

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$746,730Donors
Other Non Cash Contri Table$88,334Donors
Clothing and Household Goods$68,718Donors
Other Non Cash Contri Table$17,175Donors
Other Non Cash Contri Table$2,824Donors
Total Noncash Contributions$923,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,526,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,037
Total Revenue per Audited Statements
$11,550,346
Total Revenue per Form 990
$11,526,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,484,407
Grants and Similar Amounts Paid$3,404,902
Other Expenses$2,168,065
Total Fundraising Expense$128,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,122,497$486,786$86,003$5,695,286
Grants to Domestic Individuals$3,404,902--$3,404,902
Payroll Taxes$465,708$50,173$9,822$525,703
Insurance$350,955$37,810$7,402$396,167
All Other Expenses$165,331$136,551-$301,882
Occupancy$225,526--$225,526
Depreciation Depletion$200,954$8,165-$209,119
Travel$193,967$400-$194,367
Other Employee Benefits$133,674$14,401$2,819$150,894
Current Officers, Directors, Trustees, and Key Employees$22,505$67,514$22,505$112,524
Other Expenses$105,175$19,300-$105,175
Fees for Services Other$5,945$57,544-$63,489
Conferences and Meetings$33,058$16,825-$49,883
Interest-$14,819-$14,819
Advertising-$983-$983
Total Functional Expenses$10,954,484$974,339$128,551$12,057,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,081,411
Expenses per Audited Statements$12,057,374
Total Expenses per Form 990$12,057,374
Expenses Not Reported on Form 990$24,037
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,037
Fundraising Gross Income$6,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toy Run$64,410-$22,064-
DUSTIN'S DINER$22,405---
Total Events$95,643$6,828$24,037$-17,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$490,744
Cash Overdraft$161,254
Deposits$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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15

“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, Section C, Line 19

“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
Phone
6613229199
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Skidmore
Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
256
Volunteers
858

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Patrick W Paggi CPA
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations have 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 financial statements. Under this guidance, the organizations 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 examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the 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 de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.management evaluated each organization's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 24,037.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 24,037.”

Raw XML AppendixShowing 400 of 678 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/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16166712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088815
IRS990/FundraisingDirectExpensesAmt024037
IRS990/FundraisingGrossIncomeAmt06828
IRS990/GainOrLossGrp/OtherAmt06420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09579253
IRS990/GrantAmt02478691
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03404902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03404902
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011920
IRS990/GrossReceiptsAmt011555846
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07402
IRS990/InsuranceGrp/ManagementAndGeneralAmt037810
IRS990/InsuranceGrp/ProgramServicesAmt0350955
IRS990/InsuranceGrp/TotalAmt0396167
IRS990/InterestGrp/ManagementAndGeneralAmt014819
IRS990/InterestGrp/TotalAmt014819
IRS990/InvestmentIncomeGrp/ExclusionAmt038526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0745582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04455926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04974272
IRS990/LandBldgEquipCostOrOtherBssAmt05719854
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05500
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0689225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0803407
IRS990/NetAssetsOrFundBalancesBOYAmt010674196
IRS990/NetAssetsOrFundBalancesEOYAmt011724800
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17209
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08970993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010101308
IRS990/NoncashContributionsAmt0923781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0225526
IRS990/OccupancyGrp/TotalAmt0225526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078724
IRS990/OtherAssetsTotalGrp/EOYAmt044021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150894
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219300
IRS990/OtherExpensesGrp/ProgramServicesAmt0243957
IRS990/OtherExpensesGrp/ProgramServicesAmt1167787
IRS990/OtherExpensesGrp/ProgramServicesAmt2112543
IRS990/OtherExpensesGrp/ProgramServicesAmt3105175
IRS990/OtherExpensesGrp/TotalAmt0295931
IRS990/OtherExpensesGrp/TotalAmt1178881
IRS990/OtherExpensesGrp/TotalAmt2131843
IRS990/OtherExpensesGrp/TotalAmt3105175
IRS990/OtherLiabilitiesGrp/BOYAmt029240
IRS990/OtherLiabilitiesGrp/EOYAmt0656998
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1APPEALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154872
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1103892
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24791
IRS990/OtherRevenueTotalAmt0263555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05122497
IRS990/OtherSalariesAndWagesGrp/TotalAmt05695286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465708
IRS990/PayrollTaxesGrp/TotalAmt0525703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01289453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02034201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121339
IRS990/PrincipalOfficerNm0LAUREN SKIDMORE
IRS990/PriorPeriodAdjustmentsAmt01581669
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt04188558
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0926211
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES - PROVIDE FOOD AND SHELTER FOR INDIVIDUALS AND FAMILIES IN CRISIS. IN FISCAL YEAR (FY) 2021-22, BHC SERVED 2,327 PEOPLE, PROVIDING 54,021 WARM BED NIGHTS AND 162,036 MEALS TO BOTH SHELTERED PEOPLE AND MEMBERS OF THE COMMUNITY STRUGGLING WITH POVERTY AND HUNGER. THE AGENCY ASSISTED 675 HOMELESS INDIVIDUALS (I.E. 428 HOUSEHOLDS) USING CITY OF BAKERSFIELD AND KERN COUNTY FUNDING FOR EMERGENCY SHELTER. ALL OF THESE INDIVIDUALS WERE EXTREMELY LOW INCOME, 351 HAD DISABILITIES, AND 397 WERE FEMALE HEADS OF HOUSEHOLD. OF THE 675 CLIENTS SERVED, 187 EXITED TO PERMANENT HOUSING AND 120 EXITED TO TEMPORARY OR TRANSITIONAL HOUSING. ALL CLIENTS IN THE PROGRAM PARTICIPATED IN CASE MANAGEMENT OR AFTERCARE. IN FY 2021-22, 1,568 CLIENTS RECEIVED RAPID REHOUSING SERVICES AND 289 RECEIVED HOMELESSNESS PREVENTION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0765941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN SERVICES - PROVIDE LICENSED CHILD CARE FOR CHILDREN 0-5 AND AFTER SCHOOL EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR SCHOOL AGED CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0460538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011680801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03077997
IRS990/PYInvestmentIncomeAmt045380
IRS990/PYOtherExpensesAmt01660442
IRS990/PYOtherRevenueAmt0580342
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02396539
IRS990/PYSalariesCompEmpBnftPaidAmt05171545
IRS990/PYTotalExpensesAmt09909984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012306523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-531065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06810932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011190094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011664301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08319622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07245760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05899144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044318921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0315306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0390574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0254001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0421928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01441625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.95950

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,986,171
Liabilities
$2,261,371
Net assets
$11,724,800
Revenue
$11,526,309
Expenses
$12,057,374
Net income
-$531,065
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
2022Detailed filing. Detailed filing data is available for this year.$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
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