Form 990 for tax year 2023
Filed by BETHANY HOUSE OF NORTHERN VIRGINIA INC.
Totals
- Total revenue
- $510,506
- Total expenses
- $870,991
- Contributions and grants received
- $499,794
- Grants paid
- $89,827
- Program service revenue
- $0
- Investment income
- $15,707
- Other revenue
- -$4,995
- Total assets, end of year
- $1,470,966
- Total liabilities, end of year
- $365,044
- Net assets or fund balances, end of year
- $1,105,922
- Program services expenses (Part IX)
- $331,281
- Management and general expenses
- $407,780
- Fundraising expenses
- $131,930
- Program service expenses (Part III)
- $331,281
Program services were 38.0% 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.
-
1a · Federated campaigns
$9,635
-
1c · Fundraising events
$25,966
-
1e · Government grants (contributions)
$43,445
-
1f · All other contributions, gifts and grants
$420,748
-
1g · Noncash contributions included above
$45,041
-
3 · Investment income
total $12,062 · excluded $12,062
-
7a · Gross sales of assets other than inventory
securities $1,170,746
-
7b · Less cost or other basis and sales expenses
securities $1,167,101
-
7c · Gain or loss
securities $3,645
-
7d · Net gain or loss
total $3,645 · excluded $3,645
-
8a · Fundraising events: gross income
$22,115
-
8a · Fundraising events: contributions included on line 1c
$25,966
-
8b · Fundraising events: direct expenses
$70,974
-
8c · Net income from fundraising events
total -$48,859 · excluded -$48,859
-
9a · Gaming: gross income
$17,300
-
9b · Gaming: direct expenses
$1,000
-
9c · Net income from gaming
total $16,300 · excluded $16,300
-
10a · Gross sales of inventory
$110
-
10b · Cost of goods sold
$12
-
10c · Net income from sales of inventory
total $98 · excluded $98
-
11a · Other revenue: ERTC
total $26,408 · excluded $26,408
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $1,058 · excluded $1,058
-
11e · Other revenue, total
$27,466
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $89,827 · program services $89,827
-
5 · Compensation of officers, directors and key employees
total $91,993 · program services $8,841 · management and general $50,421 · fundraising $32,731
-
7 · Other salaries and wages
total $267,611 · program services $105,588 · management and general $159,678 · fundraising $2,345
-
8 · Pension plan contributions
total $676 · program services $182 · management and general $494
-
9 · Other employee benefits
total $10,433 · program services $3,887 · management and general $6,546
-
10 · Payroll taxes
total $30,194 · program services $9,650 · management and general $17,687 · fundraising $2,857
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $88,441 · management and general $88,441
-
11e · Fees: professional fundraising services
total $42,900 · fundraising $42,900
-
11f · Fees: investment management
total $1,829 · management and general $1,829
-
11g · Fees: other
total $32,511 · program services $11,853 · management and general $5,213 · fundraising $15,445
-
12 · Advertising and promotion
total $14,185 · program services $11,636 · fundraising $2,549
-
13 · Office expenses
total $46,864 · program services $19,063 · management and general $18,522 · fundraising $9,279
-
14 · Information technology
total $13,179 · program services $4,159 · management and general $6,479 · fundraising $2,541
-
16 · Occupancy
total $82,456 · program services $45,377 · management and general $32,565 · fundraising $4,514
-
17 · Travel
total $8,078 · program services $3,650 · management and general $1,311 · fundraising $3,117
-
19 · Conferences, conventions and meetings
total $3,577 · program services $906 · management and general $705 · fundraising $1,966
-
20 · Interest
total $191 · program services $191
-
22 · Depreciation, depletion and amortization
total $11,089 · program services $8,319 · management and general $2,385 · fundraising $385
-
23 · Insurance
total $18,652 · program services $4,478 · management and general $13,374 · fundraising $800
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $15,084 · program services $2,956 · management and general $1,881 · fundraising $10,247
-
24b · Other expenses: BOOKS
total $746 · program services $718 · management and general $24 · fundraising $4
-
24c · Other expenses: ANNUAL REGISTRATION FEE
total $275 · management and general $25 · fundraising $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,986 · end of year $259,619
-
2 · Savings and temporary cash investments
beginning of year $60,824 · end of year $1,474
-
3 · Pledges and grants receivable
beginning of year $3,112 · end of year $4,328
-
8 · Inventories for sale or use
end of year $182
-
9 · Prepaid expenses and deferred charges
beginning of year $24,015 · end of year $23,601
-
10a · Land, buildings and equipment: cost or other basis
$1,192,731
-
10b · Land, buildings and equipment: accumulated depreciation
$229,327
-
10c · Land, buildings and equipment, net
beginning of year $888,151 · end of year $963,404
-
11 · Investments: publicly traded securities
beginning of year $386,440
-
15 · Other assets
beginning of year $267,519 · end of year $218,358
-
17 · Accounts payable and accrued expenses
beginning of year $41,904 · end of year $57,116
-
23 · Secured mortgages and notes payable
beginning of year $94,386 · end of year $90,409
-
25 · Other liabilities
beginning of year $260,524 · end of year $217,519
-
27 · Net assets without donor restrictions
beginning of year $1,208,314 · end of year $923,063
-
28 · Net assets with donor restrictions
beginning of year $243,919 · end of year $182,859
Mission and programs · 2023
Mission
BETHANY HOUSE EMPOWERS WOMEN AND CHILDREN ESCAPING DOMESTIC VIOLENCE BY PROVIDING SAFE, SHORT-TERM HOUSING AND TRAUMA-INFORMED SERVICES.
Activities or mission (Part I)
PROVIDE SAFE SHELTER & SERVICES TO WOMEN & CHILDREN ESCAPING DOMESTIC VIOLENCE.
-
FAMILY ASSISTANCE1. RESIDENTIAL PROGRAM - THE RESIDENTIAL PROGRAM PROVIDES FOUR TO SIX MONTHS OF CONFIDENTIAL SHELTER IN THE SAFE HOUSE TO WOMEN AND CHILDREN ESCAPING DOMESTIC VIOLENCE. A LIVE-IN HOUSE MANAGER ATTENDS TO THE MAINTENANCE AND UPKEEP OF THE HOME, ENSURES THE SAFETY AND SECURITY OF THE HOME, AND CREATES AN ENVIRONMENT THAT IS CONDUCIVE TO HEALING. CLIENTS IN THE RESIDENTIAL PROGRAM RECEIVE INDIVIDUAL AND GROUP COUNSELING AND LIFE ADVANCEMENT PROGRAMMING. THE RESIDENTIAL PROGRAM SERVED 44 CLIENTS DURING THE YEAR.2. LIFE ADVANCEMENT PROGRAMMING - THROUGH LIFE ADVANCEMENT PROGRAMMING, EACH CLIENT IS ASSIGNED A CASE MANAGER WHO ASSISTS HER IN LOCATING AND SECURING PERMANENT HOUSING, WHO CONNECTS HER TO PARTNERS, PROGRAMS, AND SERVICES, AND WHO ENSURES THAT HER NEEDS SUCH AS FOOD, CLOTHING, CHILD CARE, TRANSPORTATION, AND SUPPLIES ARE MET. FROM LIFE ADVANCEMENT PROGRAMMING, WOMEN RECEIVE EDUCATION IN SAFETY PLANNING, CAREER AND PROFESSIONAL DEVELOPMENT, SELF CARE, FINANCIAL LITERACY, AND OTHER AREAS OF LEARNING TO HELP THEM TO REBUILD THEIR LIVES AFTER ABUSE. NINETY-TWO CLIENTS WERE SERVED THROUGH THE LIFE ADVANCEMENT PROGRAM DURING THE YEAR. 3. AFTERCARE - FOR UP TO TWO YEARS AFTER CLIENTS TRANSITION OUT OF THE SAFE HOUSE AND INTO SAFE, PERMANENT HOUSING, CLIENTS IN THE AFTERCARE PROGRAM CONTINUE TO RECEIVE LIFE ADVANCEMENT PROGRAMMING AND COUNSELING. DUE TO THIS CONTINUED CARE MODEL, BETHANY HOUSE SEES A RATE OF MORE THAN 95% OF WOMEN WHO DO NOT RETURN TO ABUSIVE RELATIONSHIPS. AFTERCARE SERVED 32 CLIENTS DURING THE YEAR.4. COMMUNITY SUPPORT PROGRAM - THE COMMUNITY SUPPORT PROGRAM OFFERS INDIVIDUAL AND GROUP COUNSELING AND LIFE ADVANCEMENT PROGRAMMING TO MEMBERS OF THE COMMUNITY AT LARGE WHO HAVE BEEN OR ARE CURRENTLY BEING IMPACTED BY DOMESTIC VIOLENCE. THE COMMUNITY SUPPORT PROGRAM SERVED 38 CLIENTS DURING THE YEAR.
Expenses $331,281 · Grants $89,827
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CALEB ACKER
DIRECTOR; PRESIDENT (AS OF SEP 2023)
- Total calculated
- $0
- Hours/week
- 1
-
S BRAD WOMBLE
PRESIDENT(UNTIL SEP 2023); DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH W HESS
TREASURER (THRU OCT 2023)
- Total calculated
- $0
- Hours/week
- 1
-
FRED WESTERLUND
DIRECTOR; TREASURER (AS OF SEP 2023)
- Total calculated
- $0
- Hours/week
- 1
-
CHANELLE OKENCHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL BUFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONICA CORDOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY SANTANA
EXECUTIVE DIRECTOR
- Total calculated
- $86,456
- From this org
- $74,255
- From related orgs
- $0
- Other
- $12,201
- 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
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521069349300527
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.