Beth Haven Group Home Inc
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $73.1k
- Employees
- 0
- Location
- Hannibal, MO
- Founding
- 03/1992
- Data as of
- 09/2021
- EIN
- 43-1580486
Organization Overview
Beth Haven Group Home Inc is located in Hannibal, MO. The organization was established in 1992. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beth Haven Group Home 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 09/2021, Beth Haven Group Home Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $1.2m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH CARE AND SHELTER TO THE HANDICAPPED. PROVIDE MISCELLANEOUS SERVICES TO DEVELOPMENTALLY DISABLED RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherrill Moline Facility Manager | 40 | $52,358 | |
Rachel Shepherd Director | 0.5 | $0 | |
Paul Ewert Past Ceo, Assistant Secretary | 40 | $0 | |
Phil Smith Chairman | 0.5 | $0 | |
Carol Harvey Director (term Ended) | 0.5 | $0 | |
Paul Richards Treasurer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,730 |
| Interest on Savings | $386 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,205,960 |
| Total Revenue | $1,208,076 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $53,380 |
| Other employee salaries and wages | $663,438 |
| Pension plans, employee benefits | $193,699 |
| Interest | $0 |
| Taxes | $58,075 |
| Depreciation | $32,491 |
| Occupancy | $40,642 |
| Travel, conferences, and meetings | $19,855 |
| Printing and publications | $0 |
| Other expenses | $76,474 |
| Total operating and administrative expenses | $1,191,454 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,191,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,873 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $95,348 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,781 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $73,134 |
| Net Land, buildings, and equipment | $197,392 |
| Other assets | $690,186 |
| Total assets | $1,168,714 |
| Accounts payable and accrued expenses | $63,049 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $4,039 |
| Total liabilities | $67,088 |
Peer Organizations
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|---|---|---|
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
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Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
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Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |