Bethhaven Inc is located in Colorado Springs, CO. The organization was established in 1982. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Bethhaven Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethhaven 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 06/2022, Bethhaven Inc generated $886.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $994.5k during the year ending 06/2022. While expenses have increased by 4.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BETHHAVEN IS DESIGNED TO PROVIDE A SUPERVISED FAMILY TYPE RESIDENCE FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. FOR MORE THAN 30 YEARS BETHHAVEN HAS PROVIDED TOP QUALITY RESIDENTIAL SERVICES FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN A HOME-LIKE ENVIRONMENT TO THE COMMUNITY OF COLORADO SPRINGS. OUR HOPE IS TO PROVIDE THE MINIMAL LEVEL OF SUPPORT NECESSARY TO ALLOW OUR RESIDENTS TO SUCCEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL CARE IN A FAMILY STRUCTURE FOR CERTAIN PSYCHIATRIC PATIENTS.FIRST AND FOREMOST, BETHHAVEN PROVIDES STRUCTURE AND CONSISTENT ROUTINE TO THE DAILY LIFE OF ITS RESIDENTS. ONE OF THE FIRST COMPONENTS OF A PERSON'S LIFE THAT DISINTEGRATES WITH THE ONSET OF MENTAL ILLNESS IS THE ABILITY TO ORGANIZE THEIR DAILY ROUTINE. WE PROVIDE THREE HEALTHY MEALS AND THREE SNACKS EVERY DAY, WHICH ARE SERVED AT A CONSISTENT TIME. MENUS ARE POSTED EACH WEEK AND RESIDENTS HAVE A SAY IN WHAT IS SERVED AND WHAT THEY WANT TO EAT. OUR STAFF MONITORS MEDICATION AND MAKE SURE THAT ALL MEDICINE IS ADMINISTERED PROPERLY AND CONSISTENTLY ON TIME EVERY DAY. BETHHAVEN ALSO PROVIDES TRANSPORTATION TO ALL MEDICAL APPOINTMENTS AND MANAGES THE REFILLING OF NEW AND ONGOING PRESCRIPTIONS. BETHHAVEN GUARANTEES THAT THERE IS A WELL-TRAINED AND EDUCATED STAFF PERSON AVAILABLE 24 HOURS A DAY. THE STAFF IS ABLE TO MAINTAIN A COMFORTABLE AND CALM LIVING ENVIRONMENT, CAN COMPETENTLY HANDLE CRISIS SITUATIONS AND IS AVAILABLE TO JUST SIT AND LISTEN TO A RESIDENT IF THEY NEED TO TALK.
PROVIDE SOCIAL DEVELOPMENT BY IMPROVING RESIDENTS SELF-IMAGE.ONE OF THE HIGHLIGHTS OF LIFE AT BETHHAVEN IS THE ACTIVITIES PROGRAM. WE BELIEVE THAT THIS IS AN INTEGRAL PART OF MAINTAINING PHYSICAL HEALTH AND EMOTIONAL SANITY FOR PEOPLE WITH MENTAL ILLNESS. THE RESIDENTIAL COORDINATOR OVERSEES THE ACTIVITIES AND BETHHAVEN PROVIDES TRANSPORTATION AND SUPERVISION OF ALL OUTINGS. THE ACTIVITIES PROGRAM IS DIVIDED INTO TWO CATEGORIES: FUN, SOCIAL OUTINGS AND COMMUNITY SERVICE OUTINGS. DURING THE PAST YEAR BETHHAVEN RESIDENTS HAVE GONE TO NUMEROUS MOVIES, SPORTING EVENTS, BOWLING ALLEYS, SHOPPING MALLS, CAMPING AND HIKING TRIPS, WORK IN THE GARDEN, SCENIC DRIVES AND COFFEE SHOPS. THESE ACTIVITIES OFFER THE OPPORTUNITY TO GET EXERCISE, SEE THE BEAUTY OF COLORADO AND DEVELOP SOCIAL SKILLS IN THE COMMUNITY AND AMONGST PEERS. OVER THE PAST FEW MONTHS BETHHAVEN RESIDENTS HAVE ALSO GIVEN THEIR TIME TO VOLUNTEERING AT WESTSIDE CARES, HELPING OUT WITH OTHER NON PROFITS LIKE NAMI AND PIKES PEAK UNITED WAY, AND GIVING BACK TO THE COMMUNITY OF COLORADO SPRINGS. THE ACTIVITIES PROGRAM IS AN IMPORTANT BALANCE OF SOCIAL FUN AND COMMUNITY SERVICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael D Van DE Casteele President, COO | Officer | 40 | $75,308 |
John Lewis Chair | OfficerTrustee | 2 | $0 |
Paul Isenstadt Vice Chair | OfficerTrustee | 2 | $0 |
Lynne C Stefonik MA Secretary | OfficerTrustee | 2 | $0 |
Dan Frasier Treasurer | OfficerTrustee | 2 | $0 |
Neil Devoogd Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $10,090 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,090 |
Total Program Service Revenue | $875,712 |
Investment income | $316 |
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 | $886,118 |
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. | $78,062 |
Compensation of current officers, directors, key employees. | $7,806 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $557,749 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $14,541 |
Payroll taxes | $47,320 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,573 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $525 |
Advertising and promotion | $0 |
Office expenses | $7,514 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $104,532 |
Travel | $10,583 |
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 | $32,440 |
Insurance | $22,956 |
All other expenses | $188 |
Total functional expenses | $994,473 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $31,590 |
Savings and temporary cash investments | $153,540 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $23,072 |
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 | $10,405 |
Net Land, buildings, and equipment | $351,062 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $569,669 |
Accounts payable and accrued expenses | $53,381 |
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 | $9,597 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $62,978 |
Net assets without donor restrictions | $506,691 |
Net assets with donor restrictions | $0 |
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 | $569,669 |
Over the last fiscal year, we have identified 1 grants that Bethhaven Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,000 |
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