BETHESDA HOUSE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BETHESDA HOUSE INC (EIN 63-1087397)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-06
IRS object ID
202030379349200503
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-06T09:05:44-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630921974PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDANIEL & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 6356AddressLine1Txt
CityDOTHANCityNm
State AbbreviationALStateAbbreviationCd
ZIP363026356ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631087397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPPORTUNITY HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPPOBusinessNameControlTxt
Phone3349771005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 397AddressLine1Txt
CityANDALUSIACityNm
State AbbreviationALStateAbbreviationCd
ZIP36420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY HOWARDPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3349771005PhoneNum
Signature2020-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA L STEELE CPAPreparerPersonNm
PTINP00321857PTIN
Phone3347922153PhoneNum
Preparation2020-01-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.73.155.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-27IPDt
IP Tm13:47:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5F17EB6EC54D4F06CF52075A6F9B01F72DF45284AtSubmissionCreationDeviceId
At Submission Filing Device IdE20B6A9F1B081E382564FF340943F4C6BA04A7EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.BETHESADAHOUSEOFMERCY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$14,717GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,177ContributionsGiftsGrantsEtcAmt
Investment Income$390InvestmentIncomeAmt
Fundraising Gross Income$150FundraisingGrossIncomeAmt
Special Events Net Income Loss$150SpecialEventsNetIncomeLossAmt
Total Revenue$14,717TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,792SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,765OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$192PrintingPublicationsPostageAmt
Other Expenses Total$8,878OtherExpensesTotalAmt
Total Expenses$54,077TotalExpensesAmt
Excess Or Deficit For Year-$39,360ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$177,119NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$137,759NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,285BOYAmt
EOY$25,466EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$114,495BOYAmt
EOY$113,106EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,590BOYAmt
EOY$1,221EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,370BOYAmt
EOY$139,793EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251BOYAmt
EOY$2,034EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$177,119BOYAmt
EOY$137,759EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SHELTER FOR BATTERED WOMEN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE SAFE SHELTER TO BATTERED WOMEN & CHILDREN AS WELL AS TO PROVIDE COUNSELING, TRANSPORTATION, INFORMATION & REFERRALS TO COMMUNITY RESOURCES TO VICTIMS OF DOMESTIC ABUSE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$5,536ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,536TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CINDY HOWARD
DIRECTOR4.00$0$0$0
DEBRA GAMBLE
ADMINISTRATION DIRECTOR15.00$0$0$0
AMY HERRINGTON
DIRECTOR0.25$0$0$0
GRACE JETER
DIRECTOR0.25$0$0$0
HEATHER KOERNER
DIRECTOR0.25$0$0$0
CHELSEA ROBERTS
DIRECTOR0.25$0$0$0
SHARON SPURLIN
DIRECTOR0.25$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBRA GAMBLEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 397AddressLine1Txt
CityANDALUSIACityNm
State AbbreviationALStateAbbreviationCd
ZIP36420ZIPCd
FieldValueIRS element (for citing)
Phone3349771005PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,322CurrentTaxYearMinus1YearAmt
Current Tax Year$14,177CurrentTaxYearAmt
Total$148,012TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,420CurrentTaxYearMinus1YearAmt
Current Tax Year$150CurrentTaxYearAmt
Total$29,320TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,742CurrentTaxYearMinus1YearAmt
Current Tax Year$14,327CurrentTaxYearAmt
Total$177,332TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$177,332PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367CurrentTaxYearMinus1YearAmt
Current Tax Year$390CurrentTaxYearAmt
Total$1,231TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367CurrentTaxYearMinus1YearAmt
Current Tax Year$390CurrentTaxYearAmt
Total$1,231TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$162CurrentTaxYearMinus3YearsAmt
Total$162TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,109CurrentTaxYearMinus1YearAmt
Current Tax Year$14,717CurrentTaxYearAmt
Total$178,725TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99220PublicSupportCY509Pct
Public Support PY5090.99350PublicSupportPY509Pct
Investment Income CY0.00690InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 390.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DEPRECIATION. AMOUNT: 5,699. DESCRIPTION: TRAVEL. AMOUNT: 1,027. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,449. DESCRIPTION: TRAINING. AMOUNT: 305. DESCRIPTION: MISCELLANEOUS. AMOUNT: 52. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: TELEPHONE. AMOUNT: 210. DESCRIPTION: TAXES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 8,878.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,590. END OF YEAR AMOUNT: 1,221.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 786. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,248.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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