BETHANY HOUSE SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BETHANY HOUSE SERVICES INC (EIN 31-1101401)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349301566
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T08:32:56-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611274799 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERTKE SPARKS & KREMER CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2617 LEGENDS WAY SUITE 100 | AddressLine1 |
| City | CRESTVIEW HILLS | City |
| State | KY | State |
| ZIP Code | 41017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311101401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY HOUSE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 5139211131 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SR MARY STANTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5139211131 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW J BERTKECPA | Name |
| PTIN | P00083423 | PTIN |
| Phone | 8593446400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SR MARY STANTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3184898 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BETHANYHOUSESERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | EMERGENCY SHELTER, TRANSITIONAL AND PERMANENT HOUSING, AND COMMUNITY OUTREACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 1750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1844058 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2808489 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15678 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17776 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46928 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 148039 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16284 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2025551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2871742 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 452330 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 655695 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 884640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 857676 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 114749 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 323147 | OtherExpensePriorYear |
| Other Expenses Current Year | 359953 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1660117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1873324 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 365434 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 998418 | RevenuesLessExpensesCY |
| Total Assets BOY | 2152441 | TotalAssetsBOY |
| Total Assets EOY | 2964014 | TotalAssetsEOY |
| Total Liabilities BOY | 171521 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 187937 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1980920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2776077 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BETHANY HOUSE COLLABORATES WITH OTHERS TO PROVIDE A FULL RANGE OF HOUSING, EDUCATION, AND ASSISTANCE PROGRAMS TO THE HOMELESS AND DISADVANTAGED WOMEN AND CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 468375 | Expense |
| Grants | 37785 | Grants |
| Description | EMERGENCY SHELTER - IN 2011, PROVIDED EMERGENCY SHELTER FOR 357 WOMEN AND CHILDREN AT THE 14 ROOM HOME ON FAIRMOUNT AVENUE. THE SHELTER PROGRAM PROVIDES A SAFE ENVIRONMENT, MEALS, TRANSPORTATION ASSISTANCE, ENRICHMENT PROGRAMS AND DAILY CASE MANAGEMENT SERVICES. IN ADDITION, OFFSITE HOUSING WAS PROVIDED TO 64 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 670208 | Expense |
| Grants | 438497 | Grants |
| Description | RAPID RE-HOUSING - IS A TRANSITIONAL PROGRAM AIMED TO MOVE FAMILIES FROM THE FSPP EMERGENCY SHELTERS INTO PERMANENT HOUSING WITHIN TWO WEEKS. THESE FAMILIES HAVE ONGOING CASE MANAGEMENT AND SUPPORT RESOURCES WITH A HOUSING SPECIALIST WORKING WITH THEM TO ENSURE LONG-TERM STABILITY WITH INCOME AND HOUSING. IN 2011, 108 FAMILIES WERE SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 192500 | Expense |
| Grants | 29286 | Grants |
| Description | FAMILY SHELTER PARTNERSHIP PROGRAM - PROVIDES A COORDINATED AND INTEGRATED APPROACH TO MEETING THE NEEDS OF HOMELESS FAMILIES IN THE GREATER CINCINNATI AREA. BETHANY HOUSE SERVICES ACTS AS THE LEAD AGENCY BRINGING TOGETHER SIX FAMILY SHELTERS, AND A COMPREHENSIVE NETWORK OF SUPPORTIVE COLLABORATORS TO INCLUDE SOCIAL SERVICES, JOB TRAINING AND RETENTION COACHES, AND A SHARED COMMUNICATION AND INFORMATION SYSTEM. FSPP SERVES APPROXIMATELY 719 INDIVIDUALS ANNUALLY. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 25037 | 138 | PERMANENT HOUSING - PROVIDES PERMANENT, SAFE, AND AFFORDABLE HOUSING FOR 80 FAMILIES, OFTEN WITH A SINGLE FEMALE WORKING PROVIDER. BETHANY HOUSE SERVICES PROVIDES SEASONAL ACTIVITIES, AS WELL AS A PLAYGROUND AND OUTDOOR PICNIC AREA. | |
| 49237 | BETHANY PLACE - PROVIDES A UNIQUE TRANSITIONAL HOUSING OPPORTUNITY FOR WOMEN WHO ARE ALONE. STRONG CASE MANAGEMENT SERVICES ARE COMBINED WITH A SUPPORTIVE SHARED HOME-LIKE ENVIRONMENT AND LIFE SKILLS INSTRUCTION. THIS COMBINATION 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. | 181 | |
| 200918 | TRANSITONAL 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 SKILLS SESSIONS SHARED IN A SUPPORTIVE HOME-LIKE ENVIRONMENT CREATES A SYNERGY FOR SUCCESS. | 149946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 275192 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 150127 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 138 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1606275 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY TOLLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5139211131 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT ALEXANDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS M BOSCHERT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN G BRINKER ESQ | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| KIM BAIRD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LISA PHIPPS RN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LUCY CRANE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS R DIETZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT S HEIDT JR MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J INKROT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER A JOSTWORTH CPA | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| THOMAS C LEUGERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN MCCABE PHD | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| DENISE D SCHUMACHER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN TURNER PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KIRK KOPPENHOEFFER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GAIL MYERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHI PHILLIPS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CALVIN WRIGHT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TRICIA RODDY | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| SR MARY STANTON RSM LSW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 30281 | 0 | 349 | X | |
| NANCY C TOLLE | ||||||
| FINANCE DIRECTOR | 40.00 | 51461 | 0 | 7437 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81742 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7786 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 143166 | FundraisingEvents |
| Government Grants | 1328992 | GovernmentGrants |
| All Other Contributions | 1336331 | AllOtherContributions |
| Noncash Contributions | 21839 | NoncashContributions |
| Total Contributions | 2808489 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL AGENT FEES | 541610 | 15992 | 15992 |
| PROGRAM-RELATED INVEST | 900003 | -15951 | -15951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21985 | TotalRevenueColumn |
| Exclusion | $21,985 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 295582 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 270639 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24943 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24943 | TotalRevenueColumn |
| Exclusion | $24,943 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58704 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 143166 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42517 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16187 | TotalRevenueColumn |
| Exclusion | $16,187 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 97 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 97 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2871742 | TotalRevenueColumn |
| Related Or Exempt Function Income | 138 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $63,115 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655695 | Total |
| Program Services | 655695 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81742 | Total |
| Program Services | 47420 | ProgramServices |
| Management And General | 30991 | ManagementAndGeneral |
| Fundraising | 3331 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621320 | Total |
| Program Services | 530254 | ProgramServices |
| Management And General | 33543 | ManagementAndGeneral |
| Fundraising | 57523 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85147 | Total |
| Program Services | 75869 | ProgramServices |
| Management And General | 5496 | ManagementAndGeneral |
| Fundraising | 3782 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69467 | Total |
| Program Services | 51971 | ProgramServices |
| Management And General | 7578 | ManagementAndGeneral |
| Fundraising | 9918 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13748 | Total |
| Program Services | 10597 | ProgramServices |
| Management And General | 2250 | ManagementAndGeneral |
| Fundraising | 901 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42441 | Total |
| Program Services | 37271 | ProgramServices |
| Management And General | 3497 | ManagementAndGeneral |
| Fundraising | 1673 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6077 | Total |
| Program Services | 5014 | ProgramServices |
| Management And General | 307 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52689 | Total |
| Program Services | 11684 | ProgramServices |
| Management And General | 39738 | ManagementAndGeneral |
| Fundraising | 1267 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16241 | Total |
| Program Services | 11728 | ProgramServices |
| Management And General | 3344 | ManagementAndGeneral |
| Fundraising | 1169 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 54239 | 39115 | 5057 | 10067 |
| CASE MANAGEMENT CONTRAC | 43190 | 43190 | ||
| SUPPLIES | 33565 | 28741 | 1104 | 3720 |
| FOOD | 25790 | 25790 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71973 | Total |
| Program Services | 31936 | ProgramServices |
| Management And General | 19395 | ManagementAndGeneral |
| Fundraising | 20642 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1873324 | Total |
| Program Services | 1606275 | ProgramServices |
| Management And General | 152300 | ManagementAndGeneral |
| Fundraising | 114749 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4087 | BOY |
| EOY | 12651 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275053 | BOY |
| EOY | 488356 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218097 | BOY |
| EOY | 823701 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110109 | BOY |
| EOY | 39684 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135000 | BOY |
| EOY | 85000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10076 | BOY |
| EOY | 18027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1139235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 583669 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559470 | BOY |
| EOY | 555566 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650845 | BOY |
| EOY | 745825 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74010 | BOY |
| EOY | 74010 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115694 | BOY |
| EOY | 121194 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152441 | BOY |
| EOY | 2964014 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171521 | BOY |
| EOY | 187937 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171521 | BOY |
| EOY | 187937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1741757 | BOY |
| EOY | 1895815 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 346258 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239163 | BOY |
| EOY | 534004 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1980920 | BOY |
| EOY | 2776077 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152441 | BOY |
| EOY | 2964014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 998418 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -203261 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1325613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1153985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1195673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1786895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2741512 | CurrentTaxYear |
| Total | 8203678 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1325613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1153985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1195673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1786895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2741512 | CurrentTaxYear |
| Total | 8203678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8203678 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -6735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46743 | CurrentTaxYear |
| Total | 154601 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1401 | CurrentTaxYearMinus2Years |
| Total | 1523 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8359802 | TotalSupport |
| Gross Receipts From Admissions Etc | 1127026 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 650845 | BeginningOfYearBalance |
| Contributions | 103512 | Contributions |
| Investment Earnings Or Losses | -5142 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3390 | AdministrativeExpenses |
| End Of Year Balance | 745825 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 635825 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18130 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3110 | AdministrativeExpenses |
| End Of Year Balance | 650845 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 535217 | BeginningOfYearBalance |
| Contributions | 681 | Contributions |
| Investment Earnings Or Losses | 102735 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2808 | AdministrativeExpenses |
| End Of Year Balance | 635825 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 682970 | BeginningOfYearBalance |
| Contributions | 1669 | Contributions |
| Investment Earnings Or Losses | -147587 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1835 | AdministrativeExpenses |
| End Of Year Balance | 535217 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63716 | OtherCostOrOtherBasis |
| Book Value | 63716 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 886344 | OtherCostOrOtherBasis |
| Depreciation | 435013 | Depreciation |
| Book Value | 451331 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189175 | OtherCostOrOtherBasis |
| Depreciation | 148656 | Depreciation |
| Book Value | 40519 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 555566 | TotalOfBookValueLandBuildings |
| Total Revenue | 2871742 | TotalRevenue |
| Total Expenses | 1873324 | TotalExpenses |
| Excess Or Deficit For Year | 998418 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -45147 | NetUnrealizedGLOnInvestments |
| Other | -$158,114 | OtherAmount |
| Total Adjustments | -203261 | TotalAdjustments |
| Excess Or Deficit Per FS | 795157 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3036405 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -45147 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 76189 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 117855 | OtherRevenues |
| Revenue Not Rptd F990 | 148897 | RevenueNotRptdF990 |
| Revenue Subtotal | 2887508 | RevenueSubtotal |
| Other Revenues Not Included | -15766 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -15766 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2871742 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2272681 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 76189 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 323168 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 399357 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1873324 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1873324 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO PROVIDE INCOME TO OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION BELIEVES THEIR ESTIMATE THAT NO INCOME TAX IS DUE IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | AMOUNTS PAID TO SUBRECIPIENTS UNDER THE FAMILY SHELTER PARTNERSHIP PROGRAM -173,880. PASS-THROUGH LOSS FROM PROGRAM-RELATED INVESTMENT 15,766. TOTAL TO SCHEDULE D, PART XI, LINE 8: -158,114. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM CONSOLIDATED ENTITIES 75,338. DIRECT EXPENSES FOR SPECIAL EVENTS 42,517. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PASS-THROUGH LOSS FROM PROGRAM-RELATED INVESTMENT -15,951. PASS-THROUGH INTEREST INCOME FROM PROGRAM-RELATED INVESTMENT 185. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM CONSOLIDATED ENTITIES 106,771. EXPENSES RELATED TO FAMILY SHELTER PARTNERSHIP PROGRAM 173,880. DIRECT EXENSES FOR SPECIAL EVENTS 42,517. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 76748 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60628 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16120 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16667 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CABARET | NameOfEvent2 |
| Gross Receipts Event2 | 22218 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9848 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12370 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3002 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 102904 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 78314 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 24590 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 22848 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 201870 | GrossReceiptsTotal |
| Charitable Contributions Total | 148790 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53080 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42517 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42517 | DirectExpenseSummaryEvents |
| Net Income Summary | 10563 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ODOD, DIRECT ASSISTANCE, HUD, CESG, AND GENERAL FUNDS | TypeOfGrant |
| Number Of Recipients | 2089 | NumberOfRecipients |
| Amount Of Cash Grant | 655695 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REVIEWS GRANT FUNDS TO INSURE THEY ARE USED FOR THEIR INTENDED PURPOSES REGULARLY. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 67 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19668 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PROFESSIONAL SERVICES | 76 | 76189 | COST |
| X | OPERATING SUPPLIES | 213 | 100379 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BETHANY HOUSE SERVICES' BOARD OF DIRECTORS ARE CONSIDERED MEMBERS FOR PURPOSES OF FORM 990 DUE TO THEIR RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | BETHANY HOUSE SERVICES' BOARD OF DIRECTORS ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS WHO ARE CONSIDERED MEMBERS FOR 990 PURPOSES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FINALIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS PRESENTED WITH A CONFLICT OF INTEREST DISCLOSURE FORM WHERE EACH MEMBER HAS THE OPPORTUNITY TO REPORT ANY CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY RANGES ARE REVIEWED BY THE PERSONNEL COMMITTEE. DATA IS USED FROM THE LEADERSHIP COUNCIL OF HUMAN SERVICES EXECUTIVES/UNITED WAY OF GREATER CINCINNATI. THESE RANGES ALONG WITH A MERIT INCREASE WERE IMPLEMENTED IN 2007. THE MERIT INCREASE PROCESS WAS DEVELOPED WITHIN THE PERSONNEL COMMITTEE AND INVOLVES THE SUPERVISOR AND EMPLOYEE REVIEWING A PERFORMANCE APPRAISAL FORM JOINTLY WITH WRITTEN EVALUATION BEING SOUGHT FROM THE EMPLOYEE PRIOR TO THE MEETING. THIS IS THEN SCORED AND COMPARED TO OTHER OBJECTIVE DATA PROVIDED BY ALL THE SUPERVISORS FOR ALL THE EMPLOYEES. RAISES ARE BASED ON THIS SCORE AND THE FUNDING ANTICIPATED AND APPROVED BY THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE DIRECTOR REVIEWS ALL OF THE DATA AND SIGNS EACH OF THE PERFORMANCE APPRAISALS. THE SALARIES OF THE DIRECTORS WERE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. | |
| 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 IS MADE AVAILABLE UPON REQUEST AT THE CORPORATE ADDRESS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -45,147. AMOUNTS PAID TO SUBRECIPIENTS UNDER THE FAMILY SHELTER PARTNERSHIP PROGRAM -173,880. PASS-THROUGH LOSS FROM PROGRAM-RELATED INVESTMENT 15,766. TOTAL TO FORM 990, PART XI, LINE 5: -203,261. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY HOMES LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | RENTAL REAL ESTATE | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | LOW INCOME HOUSING | PredominantIncomeType |
| Share Of Total Income | -15766 | ShareOfTotalIncome |
| Share Of EOY Assets | -241835 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.99000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY HOMES I INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | LOW INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -159 | ShareOfTotalIncome |
| Share Of EOY Assets | -25643 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY HOMES LIMITED PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 425000 | AmountInvolved |
| Method Of Amt Determination | ACTUAL VALUE | MethodOfAmtDetermination |
Comments