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Nonprofiteer
← BETHANY HOUSE SERVICES HOLDING INC

Form 990 for tax year 2022

Filed by BETHANY HOUSE SERVICES HOLDING INC.

Totals

Total revenue
$238,415
Total expenses
$261,633
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$237,952
Investment income
$463
Other revenue
$0
Total assets, end of year
$18,352,927
Total liabilities, end of year
$18,375,684
Net assets or fund balances, end of year
-$22,757
Program services expenses (Part IX)
$187,125
Management and general expenses
$59,232
Fundraising expenses
$15,276
Program service expenses (Part III)
$187,125

Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Carolyn K Washburn

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Albert C Smitherman

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tom Leugers

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Denise Schumacher

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Steve Hengehold

    Trustee - Joined 12/12/2022

    Total calculated
    $0
    Hours/week
    1

  • Kelly K Freyler

    Secretary - Exit 05/01/2022

    Total calculated
    $55,268
    From this org
    $0
    From related orgs
    $50,751
    Other
    $4,517
    Hours/week
    1 + 40 related

  • Susan S Schiller

    Executive Director - Exit 05/01/2022

    Total calculated
    $65,241
    From this org
    $0
    From related orgs
    $63,403
    Other
    $1,838
    Hours/week
    1 + 40 related

  • Margaret Dierkers

    CEO - Joined 05/01/2022

    Total calculated
    $128,413
    From this org
    $0
    From related orgs
    $123,087
    Other
    $5,326
    Hours/week
    1 + 40 related

  • Crystal Holliday

    CFO - Joined 10/3/2022

    Total calculated
    $25,992
    From this org
    $0
    From related orgs
    $23,562
    Other
    $2,430
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202302629349300925

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