BETHANY HOUSE SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BETHANY HOUSE SERVICES INC (EIN 31-1101401)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349305404
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T15:29:51-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311101401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethany House Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 5139211131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 Fairmount Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Schiller | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5139211131 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Schiller | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 Fairmount Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,244,820 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bethanyhouseservices.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Emergency shelter, transitional and permanent housing, and community outreach. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 1389 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,220,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,733,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $847,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | -$2,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,054 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,573 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,579 | PYOtherRevenueAmt |
| CY Other Revenue | $127,697 | CYOtherRevenueAmt |
| PY Total Revenue | $3,135,358 | PYTotalRevenueAmt |
| CY Total Revenue | $1,949,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $931,111 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $755,930 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $903,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $902,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,263 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $381,506 | PYOtherExpensesAmt |
| CY Other Expenses | $375,643 | CYOtherExpensesAmt |
| PY Total Expenses | $2,216,603 | PYTotalExpensesAmt |
| CY Total Expenses | $2,034,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $918,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,080,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,104,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $144,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,935,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,999,003 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission should be Bethany House collaborates with others to provide a full range of housing, education, and assistance programs to homeless families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $407,906 | ExpenseAmt |
| Grant | $114,936 | GrantAmt |
| Revenue | $4,466 | RevenueAmt |
| Desc | Emergency shelter - Bethany House services provides emergency shelter for women and children at their 14-room home on Fairmount Avenue. Special needs families or families with male teenagers are served at other off-site locations. The shelter program provides a safe, secure environment, nutritious meals, transportation assistance, comprehensive case management, child/parent programs, life skills, and financial literacy training. Shelter clients develop an individualized case plan within five days of entering shelter and receive comprehensive case management.Clients are assisted in a search for affordable housing and are also provided access to physical and mental health professionals, job skills training, employment counseling, as well as life skills and health and safety workshops. The ultimate goal for every family entering BHS programs is permanent, affordable housing and personal/family stabilization through a reliable income source. Licensed social work professionals and trained social service providers focus on restoring personal dignity and self-esteem through holistic and empowering services. Life skills and financial literacy services provide training on securing income and budgeting money, managing time and relationships, housekeeping, safety practices, health and wellness, stress management, education, job training and retention, self-worth, family reunification and related topics.The child/parent program focuses on the special emotional, physical, and relational needs of homeless children in crisis. The program is designed to prevent neglect and abuse of the children through the implementation of the parenting plus curriculum with mothers, weekly support groups and children's enrichment program.Post shelter support includes follow-up housing, phone and visits at Bethany House with formerly homeless women and children who have successfully completed the shelter program. This follow up program is designed and implemented to help the families maintain stable housing, income and general well-being.Other shelter services include: transportation assistance, meals, laundry, supervised child care, access to physical and mental health professionals, referral services, relocation assistance, and family field trips.Since 2/3 of the homeless individuals served are at-risk children, BHS works closely with the department of job and family services, department of education, children's services, Project connect, and other agencies to address key issues related to the children.In 2013, 394 individuals received shelter for 11,669 nights - 10,257 nights at the shelter and 1,412 nights at hotels/motels. 23,587 meals were served in 2013. Case managers provided post shelter support working with clients 2,898 times after they left the shelter. 179 children and 109 adults participated in the child/parent program.4,824 responses were provided for information and referral calls and 143 persons benefited from 3,279 case management contacts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $525,574 | ExpenseAmt |
| Grant | $261,649 | GrantAmt |
| Desc | Rapid re-housing - rapid rehousing is a federally funded program designed to rapidly house homeless families who are staying at one of the family emergency shelters in Cincinnati. This transitional program provides permanent housing for families assessed as being "moderately" difficult to house. The goal of the rapid re-housing program is to move families from the family shelters in Hamilton County into permanent, supportive housing within two weeks. These families receive on-going case management and an array of support services to ensure long term stability in both income and housing.In 2013, 335 women and children from 93 families were placed in permanent housing. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $348,119 | ExpenseAmt |
| Grant | $185,070 | GrantAmt |
| Desc | Family transitional housing-family transitional housing provides a unique, individualized housing experience for formerly homeless women whose vulnerability makes them high-risk for failure. Comprehensive case management, individual and group counseling, and life skill sessions shared in a supportive home-like environment creates a synergy for success. As they work toward independence, employment and housing the women learn to build supportive networks in their personal lives and on the job. While in this supportive housing program, the families remove significant barriers to permanent housing and income, thus enabling them to learn how to become stable and independent.In 2013, the family transitional housing program assisted 193 homeless women and children, from 48 families, move out of Cincinnati's emergency shelters where they had lived for more than 30 days. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $31,586 | Permanent housing - Bethany homes is a 24-unit apartment which provides permanent, safe, affordable housing for families, most with a single working mother. In addition to 1 and 2 bedroom apartments, the complex has a multi-purpose room for residents, a playground and outdoor picnic area. Bethany house provides seasonal activities for the families.In 2013, 29 families were served. | |
| $26,877 | Bethany Place - Bethany Place is a shelter for homeless women who either do not have children or do not live with their children. These women often face far different issues than those faced by homeless families. Focusing on attaining stability and independence, Bethany Place integrates strong case management that includes a professionally facilitated support group and therapeutic counseling for more serious emotional problems. This unique transitional housing opportunity provides a shared home-like environment and life skills instruction. This combination of support services allows women to effectively deal with a variety of life problems and build a supportive network to sustain them as they move toward employment and permanent housing.In 2013, Bethany Place served 6 individuals and all but one secured steady employment and/or benefits to access permanent housing prior to the closing of Bethany Place in July 2013. | |
| $365,752 | Family Housing Partnership - Bethany House is the lead agency of the family housing partnership (FHP) which is a collaboration of five family shelter programs in the greater Cincinnati area. Working together fhp's hot line is the central access point for homeless families to find an emergency shelter and for coordinated and integrated services to find more permanent housing.The FHP provides case management, comprehensive social services, job training, retention coaches, and a shared communication and information system. Staff work closely with Hamilton County Job and Family Services, Children's Services and Employment Services. A family stabilization fund is available to the homeless families to help them remove financial barriers to the reestablishment of their homes as part of a well-developed case plan.In 2013, the FHP served 2,513 individuals from 963 families. | $194,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $424,215 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $194,275 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,705,814 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kelly Freyler | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5139211131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 Fairmount Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Robert Alexander | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephen G Brinker ESQ | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIm Baird | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Phipps RN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert S Heidt Jr MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert J Inkrot | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas C Leugers | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Denise D Schumacher | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kirk Koppenhoeffer | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gail Myers | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathi Phillips | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Calvin Wright | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Trici Roddy | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathleen Long CPA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Megan McCuen | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sean Mullins | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Raess | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Boschert | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nadine Liggett | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sr Mary STanton RSM LSW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $30,560 | $0 | $302 | |
| Nancy C Tolle | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $58,716 | $0 | $12,424 | |
| Susan Schiller | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $22,089 | $0 | $1,966 | |
| Kelly Freyler | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $2,692 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $40,367 | FundraisingAmt |
| Government Grants | $1,290,813 | GovernmentGrantsAmt |
| All Other Contributions | $402,760 | AllOtherContributionsAmt |
| Noncash Contributions | $14,626 | NoncashContributionsAmt |
| Total Contributions | $1,733,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rental Agent Fees | 541610 | $12,915 | $12,915 |
| Program related Invest | 900003 | -$15,072 | -$15,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | -$2,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,406 | TotalRevenueColumnAmt |
| Exclusion | $52,406 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $280,211 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $243,044 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,167 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,167 | TotalRevenueColumnAmt |
| Exclusion | $37,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,797 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,367 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,723 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,074 | TotalRevenueColumnAmt |
| Exclusion | $121,074 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,623 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,949,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,647 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,167 | TotalAmt |
| Program Services | $184,167 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,763 | TotalAmt |
| Program Services | $571,763 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,749 | TotalAmt |
| Program Services | $94,259 | ProgramServicesAmt |
| Management And General | $17,409 | ManagementAndGeneralAmt |
| Fundraising | $17,081 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,874 | TotalAmt |
| Program Services | $452,282 | ProgramServicesAmt |
| Management And General | $89,962 | ManagementAndGeneralAmt |
| Fundraising | $85,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,862 | TotalAmt |
| Program Services | $60,005 | ProgramServicesAmt |
| Management And General | $5,292 | ManagementAndGeneralAmt |
| Fundraising | $7,565 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,341 | TotalAmt |
| Program Services | $60,545 | ProgramServicesAmt |
| Management And General | $6,416 | ManagementAndGeneralAmt |
| Fundraising | $6,380 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,625 | TotalAmt |
| Program Services | $20,824 | ProgramServicesAmt |
| Management And General | $4,276 | ManagementAndGeneralAmt |
| Fundraising | $8,525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,545 | TotalAmt |
| Program Services | $49,164 | ProgramServicesAmt |
| Management And General | $4,437 | ManagementAndGeneralAmt |
| Fundraising | $2,944 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,798 | TotalAmt |
| Program Services | $8,912 | ProgramServicesAmt |
| Management And General | $2,894 | ManagementAndGeneralAmt |
| Fundraising | $3,992 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,075 | TotalAmt |
| Program Services | $37,922 | ProgramServicesAmt |
| Management And General | $3,729 | ManagementAndGeneralAmt |
| Fundraising | $3,424 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,956 | TotalAmt |
| Program Services | $13,237 | ProgramServicesAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
| Fundraising | $1,589 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and Maintenance | $77,130 | $57,455 | $9,569 | $10,106 |
| Staff Professional Fees | $38,308 | $23,944 | $2,873 | $11,491 |
| Food | $31,179 | $31,179 | $0 | $0 |
| Case Management Contrac | $20,443 | $20,443 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,584 | TotalAmt |
| Program Services | $19,713 | ProgramServicesAmt |
| Management And General | $19,335 | ManagementAndGeneralAmt |
| Fundraising | $2,536 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,399 | TotalAmt |
| Program Services | $1,705,814 | ProgramServicesAmt |
| Management And General | $167,322 | ManagementAndGeneralAmt |
| Fundraising | $161,263 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,756 | BOYAmt |
| EOY | $16,414 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,150 | BOYAmt |
| EOY | $255,817 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,926 | BOYAmt |
| EOY | $442,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234 | BOYAmt |
| EOY | $18,120 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,000 | BOYAmt |
| EOY | $85,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,844 | BOYAmt |
| EOY | $19,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,202,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $675,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,349 | BOYAmt |
| EOY | $527,045 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,512 | BOYAmt |
| EOY | $1,536,420 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,010 | BOYAmt |
| EOY | $74,010 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,444 | BOYAmt |
| EOY | $129,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,225 | BOYAmt |
| EOY | $3,104,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,874 | BOYAmt |
| EOY | $105,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,874 | BOYAmt |
| EOY | $105,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,468 | BOYAmt |
| EOY | $2,180,356 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,488 | BOYAmt |
| EOY | $256,252 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,395 | BOYAmt |
| EOY | $562,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935,351 | BOYAmt |
| EOY | $2,999,003 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,225 | BOYAmt |
| EOY | $3,104,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$85,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $125,707 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $8,219 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $15,072 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,195,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,786,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,741,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,085,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,733,940 | CurrentTaxYearAmt |
| Total | $9,543,783 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,195,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,786,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,741,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,085,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,733,940 | CurrentTaxYearAmt |
| Total | $9,543,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,543,783 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$6,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,581 | CurrentTaxYearAmt |
| Total | $179,419 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $6,623 | CurrentTaxYearAmt |
| Total | $8,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,731,226 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,182,414 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2009 Amount: $ 1,401. 2013 Amount: $ 6,623. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,116,512 | BeginningYearBalanceAmt |
| Contributions | $215,946 | ContributionsAmt |
| Investment Earnings Or Losses | $210,845 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,883 | AdministrativeExpensesAmt |
| End Year Balance | $1,536,420 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $745,825 | BeginningYearBalanceAmt |
| Contributions | $275,165 | ContributionsAmt |
| Investment Earnings Or Losses | $100,580 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,058 | AdministrativeExpensesAmt |
| End Year Balance | $1,116,512 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $650,845 | BeginningYearBalanceAmt |
| Contributions | $103,512 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,142 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,390 | AdministrativeExpensesAmt |
| End Year Balance | $745,825 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $635,825 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,130 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,110 | AdministrativeExpensesAmt |
| End Year Balance | $650,845 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $535,217 | BeginningYearBalanceAmt |
| Contributions | $681 | ContributionsAmt |
| Investment Earnings Or Losses | $102,735 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,808 | AdministrativeExpensesAmt |
| End Year Balance | $635,825 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,716 | OtherCostOrOtherBasisAmt |
| Book Value | $63,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $937,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,021 | DepreciationAmt |
| Book Value | $433,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,521 | DepreciationAmt |
| Book Value | $29,628 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $527,045 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,324,698 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $125,707 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $79,797 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $155,069 | OtherRevenueAmt |
| Revenue Not Reported | $360,573 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,964,125 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$15,072 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$15,072 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,949,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,213,846 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,797 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $107,286 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $187,083 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,026,763 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,637 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,637 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,034,400 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The organization's endowment consists of funds established to provide income to operations. |
| Part X, Line 2: | The organization believes their estimate that no income tax is due is appropriate based on current facts and circumstances. |
| Part XI, Line 2d - Other Adjustments: | INCOME FROM CONSOLIDATED ENTITIES 102,346. DIRECT EXPENSES FOR SPECIAL EVENTS 52,723. |
| Part XI, Line 4b - Other Adjustments: | PASS-THROUGH LOSS FROM PROGRAM-RELATED INVESTMENT -15,072. |
| Part XII, Line 2d - Other Adjustments: | EXPENSES FROM CONSOLIDATED ENTITIES 107,286. |
| Part XII, Line 4b - Other Adjustments: | Fundraising Expense 7,637. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $62,080 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,768 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,312 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,535 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Wine Tasting | NameOfEvent2Amt |
| Gross Receipts Event2 | $39,815 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,845 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,970 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,972 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $112,269 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,754 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $92,515 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,216 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $214,164 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,367 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $173,797 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,723 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $121,074 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SALVATION ARMY | |||||||
| 114 E CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 135562351 | 501(C)(3) | $35,172 | HOTLINE, EMERGENCY SHELTER & ASSISTANCE TO FIND PERMANENT HOUSING FOR HOMELESS FAMILIES |
| YWCA | |||||||
| 898 WALNUT STREET | CINCINNATI | OH | 45202 | 310537518 | 501(C)(3) | $35,172 | HOTLINE, EMERGENCY SHELTER & ASSISTANCE TO FIND PERMANENT HOUSING FOR HOMELESS FAMILIES |
| INTERFAITH HOSPITALITY | |||||||
| 990 NASSAU | CINCINNATI | OH | 45206 | 311335474 | 501(C)(3) | $35,172 | HOTLINE, EMERGENCY SHELTER & ASSISTANCE TO FIND PERMANENT HOUSING FOR HOMELESS FAMILIES |
| MERCY ST JOHN | |||||||
| 1800 LOGAN STREET | CINCINNATI | OH | 45202 | 311222942 | 501(C)(3) | $70,344 | HOTLINE, EMERGENCY SHELTER & ASSISTANCE TO FIND PERMANENT HOUSING FOR HOMELESS FAMILIES |
| Central Clinic Inc | |||||||
| 311 Albert Sabin Way | Cincinnati | OH | 45229 | 310552288 | 501(C)(3) | $8,307 | HOTLINE, EMERGENCY SHELTER & ASSISTANCE TO FIND PERMANENT HOUSING FOR HOMELESS FAMILIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Ohio Development Services Agency, Direct Assistance, Housing and Urban Development, Cincinnati Emergency Solutions Grant, and General Funds | GrantTypeTxt |
| Recipient | 928 | RecipientCnt |
| Cash Grant | $571,763 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization reviews grant funds to insure they are used for their intended purposes regularly. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the Finance Committee and a copy is provided to the full board. |
| Form 990, Part VI, Section B, line 12c | Bethany House Services (BHS) adheres to the agency's conflict of interest policy which dictates the procedures and practices to be followed to prevent the personal interest of staff members, board members and volunteers from interfering with the performance of their duties, or results in the personal, financial or political gain at the expense of the agency, its members, supporters or other stakeholders. Each board member, officer, staff member and volunteer signs and dates the policy at the beginning of their term of service or employment and each year thereafter. This policy and disclosure form is reviewed and distributed annually by all specified parties. Full disclosure is required, by notice in writing, by all interested parties to the full board of directors in all conflicts of interest. Following full disclosure of a possible conflict of interest or any condition specified in the policy, the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction or take other action deemed necessary to address the conflict and protect BHS's best interests. |
| Form 990, Part VI, Section B, line 15 | Supervisors annually conduct performance evaluations which are based on performance of responsibilities from job descriptions and achievement of goals. Each employee also submits a self-evaluation. Following the supervisor's and employee's discussion and review, the evaluation is electronically scored. Raises are distributed to employees based on the scores and available funding. Compensation is determined and approved by the personnel committee and their recommendation is forwarded to the executive committee. The executive committee makes the final decision. The actions of both the personnel and executive committees are documented in each committee's minutes. Comparability data is researched using annual surveys conducted by the United Way of Greater Cincinnati and the Leadership Council of Human Service Executives. |
| Form 990, Part VI, Section C, line 19 | The organization makes its financial statements available to the public through its own website and upon request. The governing documents and conflict of interest policy are made available upon request at the corporate address. |
| Form 990, Part XI, line 9: | Pass-through loss from Program-Related Investment 15,072. |
| Form 990, Part XII Line 2c | The organization did not change its selection or oversight process during the current year. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY HOMES LIMITED PARTNERSHIP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 FAIRMOUNT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311365263 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | LOW INCOME HOUSING | PredominantIncomeTypeTxt |
| Share Of Total Income | -$15,064 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $174,249 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY HOMES I INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 FAIRMOUNT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311365265 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$152 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$17,161 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments