BETHESDA HOUSE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
BETHESDA HOUSE INC (EIN 63-1087397)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-03-08
IRS object ID
201100679349300610
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-03-08T12:04:20-06:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RABREN ODOM PIERCE & HAYES PC CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11600 DR MLK JR EXPRESSWAYAddressLine1
CityANDALUSIACity
StateALState
ZIP Code36420ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN631087397EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OPPORTUNITY HOUSEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOPPONameControl
Phone3344932320Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 554AddressLine1
CityOPPCity
StateALState
ZIP Code36467ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEBRA HOOKSName
TitleEXECUTIVE DIRECTORTitle
Phone3344932320Phone
Date Signed2011-03-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKENNETH R ODOM CPAName
Phone3342224101Phone
Date Prepared2011-03-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts245114GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionPROVIDE SAFE SHELTER & RELATED SERVICESActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year201865ContributionsGrantsPriorYear
Contributions Grants Current Year242853ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1601InvestmentIncomePriorYear
Investment Income Current Year2261InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year203466TotalRevenuePriorYear
Total Revenue Current Year245114TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year177554SalariesEtcPriorYear
Salaries Etc Current Year188981SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year93364OtherExpensePriorYear
Other Expenses Current Year102029OtherExpensesCurrentYear
Total Expenses Prior Year270918TotalExpensesPriorYear
Total Expenses Current Year291010TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-67452RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-45896RevenuesLessExpensesCY
Total Assets BOY310588TotalAssetsBOY
Total Assets EOY261003TotalAssetsEOY
Total Liabilities BOY19225TotalLiabilitiesBOY
Total Liabilities EOY15537TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY291363NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY245466NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE SAFE SHELTER & RELATED SERVICESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense11192Expense
DescriptionTHE OPPORTUNITY HOUSE, INC. WAS ORGANIZED AS A NON-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING EMERGENCY SHELTER TO BATTERED WOMEN & CHILDREN AS WELL AS TO PROVIDE COUNSELING, TRANSPORTATION, INFORMATION, & REFERRALS TO COMMUNITY RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE. APPROXIMATE NUMBER OF CLIENTS SERVED DURING THE PERIOD OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2010: 357Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense226480Expense
DescriptionTHE OPPORTUNITY HOUSE, INC. WAS ORGANIZED AS A NON-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING EMERGENCY SHELTER TO BATTERED WOMEN & CHILDREN AS WELL AS TO PROVIDE COUNSELING, TRANSPORTATION, INFORMATION, & REFERRALS TO COMMUNITY RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE. APPROXIMATE NUMBER OF CLIENTS SERVED DURING THE PERIOD OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009 : 357Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp226480TotalOfOtherProgramServiceExp
Total Program Service Expense237672TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonOPPORTUNITY HOUSE INCNamePerson
Telephone Number3344934835TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 554AddressLine1
CityOPPCity
StateALState
ZIP Code36467ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
OPPORTUNITY HOUSE INC
PRESIDENTX000
OPPORTUNITY HOUSE INC
VICE PRESIDEX000
OPPORTUNITY HOUSE INC
SECRETARY/TRX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants159656GovernmentGrants
All Other Contributions83197AllOtherContributions
Total Contributions242853TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2261TotalRevenueColumn
Related Or Exempt Function Income2261RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column245114TotalRevenueColumn
Related Or Exempt Function Income2261RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total173572Total
Program Services120234ProgramServices
Management And General53338ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15409Total
Program Services15409ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4600Total
Program Services4600ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total11192Total
Program Services11192ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9582Total
Program Services9582ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total23745Total
Program Services23745ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3517Total
Program Services3517ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7264Total
Program Services7264ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
EMPLOYEE HEALTH INSURANCE98369836
SHELTER FOOD81308130
INSURANCE AND BONDS54505450
MISCELLANEOUS EXPENSE36603660
HOUSEHOLD ITEMS-CLIENT31493149

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11904Total
Program Services11904ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total291010Total
Program Services237672ProgramServices
Management And General53338ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY150BOY
EOY150EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY185133BOY
EOY148124EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY17900BOY
EOY12588EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis179415LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec79274LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY107405BOY
EOY100141EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY310588BOY
EOY261003EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2626BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY16599BOY
EOY15537EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY19225BOY
EOY15537EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY291363BOY
EOY245466EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY291363BOY
EOY245466EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY310588BOY
EOY261003EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years261818CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years235987CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year201865CurrentTaxYearMinus1Year
Current Tax Year242853CurrentTaxYear
Total942523Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years261818CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years235987CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year201865CurrentTaxYearMinus1Year
Current Tax Year242853CurrentTaxYear
Total942523Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total101150AmountsSubstContributorsTotal
Public Support Total170841373PublicSupportTotal170
Total Support942523TotalSupport
Gross Receipts From Admissions Etc2261GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.89270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.84850PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis25350OtherCostOrOtherBasis
Book Value25350BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings25350TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED COMPENSATED ABSENCES$12,667
PAYROLL TAXES PAYABLE$2,870
FieldValueIRS element (for citing)
Total Of Amounts15537TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTHE OPPORTUNITY HOUSE, INC. WAS ORGANIZED AS A NON-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING EMERGENCY SHELTER TO BATTERED WOMEN & CHILDREN AS WELL AS TO PROVIDE COUNSELING, TRANSPORTATION, INFORMATION, & REFERRALS TO COMMUNITY RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE. APPROXIMATE NUMBER OF CLIENTS SERVED DURING THE PERIOD OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009 : 357
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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