Bethel Haven Inc
- Assets
- $123.3k
- Revenue
- $328.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Watkinsville, GA
- Founding
- 06/2008
- Data as of
- 12/2021
- EIN
- 26-0842029
Organization Overview
Bethel Haven Inc is located in Watkinsville, GA. The organization was established in 2008. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Bethel Haven Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bethel Haven Inc generated $328.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $299.6k during the year ending 12/2021. While expenses have increased by 13.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BETHEL HAVEN'S MISSION IS TO PROVIDE COUNSELING TO HURTING PEOPLE IN COMMUNITY BY GIVING HELP, HOPE, AND HEALING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A CHRISTIAN NON-PROFIT ORGANIZATION, BETHEL HAVEN SERVES COMMUNITY THROUGH QUALITY, PROFESSIONAL THERAPEUTIC SERVICES THAT ARE AFFORDABLE FOR ALL CLIENTS AND LED FROM A BIBLICAL APPROACH WHEN THAT IS DESIRE OF CLIENT. BETHEL HAVEN ADDRESSES THE NEEDS OF THE WHOLE PERSON RECOGNZING THE BIOLOGICAL, SOCIAL, PSYCHOLOGICAL AND SPIRITUAL COMPONENTS WHICH MAKE UP AN INDIVIDUAL IN A COLLABORATIVE RELATIONSHIP BETWEEN A THERAPIST AND CLIENT THAT IS BASED UPON MUTUTAL RESPECT AND AGREED UPON TREATMENT GOALS. OVERALL IN 2021, BETHEL HAVEN HELD APPROXIMATELY 4000 SESSIONS OF WHICH 10% WERE AT NO COSTS DUES TO HARDSHIPS AND THE REMAINING 90% WERE AT REDUCED SLIDING SCALE RATE OF BETWEEN $20-$60 PER SESSION THROUGH WICH THEY SERVED INDIVIDUALS IN OVER 18 COUNTIES IN SURROUNDING AREAS. IN 2021 BETHEL HAVEN AGAIN IMPROVED TECHNOLOGY IN ORDER TO BETTER SERVE PARITIPANTS BY PROVIDING TELEHEALTH AND CONTINUED CARE TO CLIENTS DURING COVID PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Allen Executive Dir. | Officer | 32 | $58,932 |
John Autry President | Officer | 1 | $0 |
Gladys Autry Secretary | Officer | 1 | $0 |
Kate Patterson Vice President | Officer | 1 | $0 |
Kari Beth Chitwood Treasurer | Officer | 1 | $0 |
Melynda Mccutcheon Committee Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,241 |
| Related organizations | $0 |
| Government grants | $44,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,761 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,302 |
| Total Program Service Revenue | $217,902 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,932 |
| Compensation of current officers, directors, key employees. | $14,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,706 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,118 |
| Office expenses | $3,298 |
| Information technology | $3,877 |
| Royalties | $0 |
| Occupancy | $27,966 |
| Travel | $73 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121 |
| Insurance | $3,198 |
| All other expenses | $12,983 |
| Total functional expenses | $299,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,126 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $359 |
| Net Land, buildings, and equipment | $365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,431 |
| Total assets | $123,281 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,300 |
| Total liabilities | $44,300 |
| Net assets without donor restrictions | $73,956 |
| Net assets with donor restrictions | $5,025 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $123,281 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bethel Haven Inc has recieved totaling $11,315.
| Awarding Organization | Amount |
|---|---|
Walton Electric Trust Inc Monroe, GA | | $10,000 |
Lois & Lucy Lampkin Foundation Orlando, FL PURPOSE: PROVIDE MENTAL HEALTH | $1,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family & Childrens Service Of The Suncoast Inc Sarasota, FL | $11,452,733 | $9,958,100 |
Morningstar Children And Family Services Inc Brunswick, GA | $2,598,018 | $5,582,206 |
Association For Guidance Aid Placement & Empathy Nashville, TN | $5,269,153 | $5,314,610 |
Sistercare Inc Columbia, SC | $2,870,356 | $4,220,188 |
Marriage And Family Life Consultants Incorporated Winston Salem, NC | $15,003,549 | $2,547,945 |
The Summit Counseling Center Inc Johns Creek, GA | $2,350,845 | $4,754,539 |
Family Counseling Center Of Mobile Inc Mobile, AL | $1,818,111 | $2,765,489 |
Jewish Family Services Of Greater Orlando Inc Winter Park, FL | $4,082,960 | $3,000,707 |
Odyssey Family Counseling Center Corporation College Park, GA | $1,628,894 | $1,995,523 |
Transformation Center Chattanooga, TN | $1,300,653 | $1,753,892 |
Family Crisis Center Of Walker Dade Catoosa & Chattooga Counties Inc Lafayette, GA | $2,929,878 | $1,740,192 |
Early Learning Scholars & Family Services Inc Clarkston, GA | $1,096,597 | $1,677,076 |