Totals
- Total revenue
- $1,424,761
- Total expenses
- $1,343,713
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,424,210
- Investment income
- $551
- Other revenue
- $0
- Total assets, end of year
- $1,381,053
- Total liabilities, end of year
- $131,573
- Net assets or fund balances, end of year
- $1,249,480
- Program services expenses (Part IX)
- $1,251,915
- Management and general expenses
- $91,798
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,251,915
Program services were 93.2% 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.
-
2a · Program service revenue: CHILDCARE
total $501,512 · unrelated business $0 · excluded $0
-
2b · Program service revenue: HOME HEALTH
total $763,816 · unrelated business $0 · excluded $0
-
2c · Program service revenue: PATHWAYS ADULT CARE
total $158,882 · unrelated business $0 · excluded $0
-
3 · Investment income
total $551 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $279,632 · program services $251,669 · management and general $27,963 · fundraising $0
-
7 · Other salaries and wages
total $453,849 · program services $453,849 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $58,199 · program services $58,199 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $276,515 · program services $274,375 · management and general $2,140 · fundraising $0
-
11c · Fees: accounting
total $4,580 · program services $0 · management and general $4,580 · fundraising $0
-
11g · Fees: other
total $34,048 · program services $34,048 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,908 · program services $5,908 · management and general $0 · fundraising $0
-
13 · Office expenses
total $28,794 · program services $6,272 · management and general $22,522 · fundraising $0
-
14 · Information technology
total $4,249 · program services $4,249 · management and general $0 · fundraising $0
-
16 · Occupancy
total $57,936 · program services $54,967 · management and general $2,969 · fundraising $0
-
17 · Travel
total $28,437 · program services $28,437 · management and general $0 · fundraising $0
-
20 · Interest
total $9,615 · program services $0 · management and general $9,615 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,263 · program services $0 · management and general $6,263 · fundraising $0
-
23 · Insurance
total $7,942 · program services $7,942 · management and general $0 · fundraising $0
-
24a · Other expenses: POSTAGE AND PRINTING
total $686 · program services $686 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD SUPPLIES
total $13,447 · program services $13,447 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS
total $2,857 · program services $0 · management and general $2,857 · fundraising $0
-
24d · Other expenses: EQUIPMENT
total $3,424 · program services $3,424 · management and general $0 · fundraising $0
-
24e · All other expenses
total $67,332 · program services $54,443 · management and general $12,889 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $595,770 · end of year $690,679
-
2 · Savings and temporary cash investments
beginning of year $161,032 · end of year $355,523
-
4 · Accounts receivable
beginning of year $32,548 · end of year $37,916
-
10a · Land, buildings and equipment: cost or other basis
$179,671
-
10b · Land, buildings and equipment: accumulated depreciation
$92,780
-
10c · Land, buildings and equipment, net
beginning of year $96,122 · end of year $86,891
-
15 · Other assets
beginning of year $410,044 · end of year $210,044
-
17 · Accounts payable and accrued expenses
beginning of year $2,130 · end of year $4,073
-
23 · Secured mortgages and notes payable
beginning of year $29,106
-
24 · Unsecured notes and loans payable
beginning of year $127,500 · end of year $127,500
-
27 · Net assets without donor restrictions
beginning of year $1,136,780 · end of year $1,249,480
Mission and programs · 2023
Mission
BEHC WILL BE A PREMIER STAKEHOLDER IN THE CONTINUUM OF QUALITY CARE SERVICES FROM INFANCY TO SENIORS IN THE KC AREA AND SURROUNDING COMMUNITIES
-
HOME HEALTH SERVICES PROVIDED IN HOME FOR UNDERSERVED POPULATION (URBAN CORE) ORGANIZATION PROVIDED 45,771 HOURS OF SERVICE. THE ORGANIZATION ALSO PROVIDES SERVICES TO CLIENTS WHO ARE UNABLE TO PAY.
Expenses $841,513 · Revenue $763,816
-
CHILDCARE SERVICES PROVIDING QUALITY DAYCARE LEARNING EXPERIENCES FOR CHILDREN OF PARENTS IN UNDERSERVED POPULATION. NO OF STUDENTS SERVED DURING 2023 WAS 71.
Expenses $261,661 · Revenue $503,160
-
ADULT DAYCARE SERVICES PROVIDED BY PATHWAYS ADULT CARE. A COMMUNITY BASED ADULT DAYCARE PROGRAM OFFERING A VARIETY OF HEALTH, THERAPEUTIC AND SOCIAL SERVICES TO HANDICAP, DISABLED AND SENIORS WHO NEED ASSISTANCE OR REQUIRE SUPERVISED CARE IN A PROTECTIVE SETTING DURING DAYTIME HOURS.
Expenses $148,741 · Revenue $158,882
As filed on the 2023 return.
Listed in Part VII
-
Latonya FisherLATONYA FISHER
PRESIDENT
- Total calculated
- $150,322
- From this org
- $150,322
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $150,322
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,322
-
Denise TurnerDENISE TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Matthew FergusonMATTHEW FERGUSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Sonya King-WellsSONYA KING-WELLS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Fredricka ScottFREDRICKA SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Bobbie LaneBOBBIE LANE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Doretta KiddDORETTA KIDD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Jake PopeJAKE POPE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401569349300920
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