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Nonprofiteer
← BETHANY HOUSE ABUSE SHELTER INC

Form 990 for tax year 2023

Filed by BETHANY HOUSE ABUSE SHELTER INC.

Totals

Total revenue
$1,575,715
Total expenses
$1,283,575
Contributions and grants received
$1,216,550
Grants paid
$0
Program service revenue
$0
Investment income
$8,440
Other revenue
$350,725
Total assets, end of year
$1,462,155
Total liabilities, end of year
$69,741
Net assets or fund balances, end of year
$1,392,414
Program services expenses (Part IX)
$1,034,810
Management and general expenses
$248,765
Fundraising expenses
$0
Program service expenses (Part III)
$1,034,810

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,134,624

  • 1f · All other contributions, gifts and grants

    $81,926

  • 3 · Investment income

    total $2,940 · related or exempt $2,940

  • 6a · Gross rents

    real property $72,527

  • 6c · Rental income or loss

    real property $72,527

  • 6d · Net rental income or loss

    total $72,527 · related or exempt $72,527

  • 7a · Gross sales of assets other than inventory

    other assets $5,500

  • 7c · Gain or loss

    other assets $5,500

  • 7d · Net gain or loss

    total $5,500 · related or exempt $5,500

  • 9a · Gaming: gross income

    $2,950

  • 9c · Net income from gaming

    total $2,950 · related or exempt $2,950

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $271,146 · related or exempt $271,146

  • 11b · Other revenue: (GAIN)/LOSS ON STOCKS

    total $2,164 · related or exempt $2,164

  • 11c · Other revenue: KROGER FUND RAISING

    total $1,938 · related or exempt $1,938

  • 11e · Other revenue, total

    $275,248

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $614,340 · program services $491,472 · management and general $122,868

  • 9 · Other employee benefits

    total $287,761 · program services $273,373 · management and general $14,388

  • 10 · Payroll taxes

    total $45,518 · program services $36,414 · management and general $9,104

  • 13 · Office expenses

    total $34,430 · management and general $34,430

  • 17 · Travel

    total $11,489 · program services $9,191 · management and general $2,298

  • 22 · Depreciation, depletion and amortization

    total $51,962 · program services $49,364 · management and general $2,598

  • 23 · Insurance

    total $60,582 · program services $32,569 · management and general $28,013

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $76,406 · program services $61,125 · management and general $15,281

  • 24b · Other expenses: SHELTER PROGRAM

    total $49,305 · program services $39,444 · management and general $9,861

  • 24c · Other expenses: UTILITIES

    total $39,868 · program services $31,894 · management and general $7,974

  • 24d · Other expenses: PROFESSIONAL FEES

    total $8,798 · program services $8,358 · management and general $440

  • 24e · All other expenses

    total $3,116 · program services $1,606 · management and general $1,510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $462,756 · end of year $610,912

  • 2 · Savings and temporary cash investments

    beginning of year $24,751

  • 3 · Pledges and grants receivable

    beginning of year $295,512 · end of year $179,987

  • 10a · Land, buildings and equipment: cost or other basis

    $1,868,966

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,217,790

  • 10c · Land, buildings and equipment, net

    beginning of year $642,647 · end of year $651,176

  • 11 · Investments: publicly traded securities

    beginning of year $17,916 · end of year $20,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,238 · end of year $45,296

  • 23 · Secured mortgages and notes payable

    beginning of year $270,848

  • 25 · Other liabilities

    beginning of year $25,222 · end of year $24,445

  • 27 · Net assets without donor restrictions

    beginning of year $1,100,274 · end of year $1,392,414

Mission and programs · 2023

Mission

BETHANY HOUSE ABUSE SHELTER PROVIDES A SAFE HAVEN AND COMPREHENSIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.

  • TO PROVIDE A SAFE HAVEN AND COMPREHENSIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.

    Expenses $1,034,810

  • TO PROVIDE A SAFE HAVEN AND COMPREHENSIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Lou Priddle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Emily Branscum

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Thomas Brown

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Tammie Nazario

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Faye Tyree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anne Tackett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cindy Kerr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Margaret Mauney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Bourne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dana Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erika K Childers

    EXECUTIVE DI

    Total calculated
    $75,670
    From this org
    $75,670
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 April 2025
IRS schema version
2023v6.0
Source object
202531069349300428

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