Beneath The Shade
- Assets
- $343.5k
- Revenue
- $259.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Dover, OH
- Founding
- Data as of
- 12/2022
- EIN
- 85-0815059
Organization Overview
Beneath The Shade is located in Dover, OH. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Beneath The Shade employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beneath The Shade 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 12/2022, Beneath The Shade generated $259.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 55.2% each year . All expenses for the organization totaled $134.2k during the year ending 12/2022. While expenses have increased by 51.9% per year over the past 3 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
THE SPECIFIC PURPOSE OF THE ORGANIZATION IS TO PROVIDE A TRANSITIONAL HOME FOR WOMEN WITH SUBSTANCE ABUSE DISORDERS, PROVIDING A TEMPORARY, SAFE PLACE TO LIVE, TO SUPPORT THE HARD WORK OF LEARNING TO LOVE GOD, NEIGHBOR AND CREATION, AND CONDUCTING ANY ACTIVITIES CONSISTENT WITH SUCH PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES EXPENSES WERE FOR REPAIRS AND SUPPLIES NEEDED TO SET UP HOUSING AND REHABILITATION FACILITY FOR SUBSTANCE ABUSIVE WOMEN. A SINGLE FAMILY HOME WAS ADAPTED FOR MULTIPLE ROOMS FOR LIVING, WHICH INCLUDES INDIVIDUAL PRIVACY SPACES AND GROUP FELLOWSHIP.
CURRICULUM FOR LIFE STYLE CHANGES, HOUSING SUPPLIES, AND PERSONAL CARE WERE PROVIDED FOR RESIDENTS THAT JOINED THE PROGRAM. BENEATH THE SHADE ALSO PURCHASED A TRANSPORTATION VEHICLE THROUGH DESIGNATED FUNDS WHICH WILL BE USED TO TRANSPORT RESIDENTS TO OFFSITE ACTIVITIES.
CONTRIBUTIONS WERE MADE TO ANOTHER NON-PROFIT ORGANIZATION CALLED COMPASSION INTERNATIONAL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Neal Director | Trustee | 80 | $26,123 |
Melinda Robb Resident Manager | 18 | $14,108 | |
Katrina Devore Resident Caregiver | 11 | $8,701 | |
Mellissa M Metz Administrative Assistant | 13 | $8,087 | |
Nicole Thompson Resident Caregiver | 4.5 | $3,451 | |
Kristen Miller Resident Caregiver | 1 | $258 |
Financial Statements
| 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 | $251,941 |
| Noncash contributions included in lines 1a–1f | $13,013 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,941 |
| Total Program Service Revenue | $0 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,868 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $259,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $326 |
| 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. | $26,123 |
| Compensation of current officers, directors, key employees. | $26,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,695 |
| Fees for services: Management | $7,000 |
| Fees for services: Legal | $1,328 |
| Fees for services: Accounting | $2,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16 |
| Office expenses | $4,657 |
| Information technology | $1,094 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,142 |
| All other expenses | $2,405 |
| Total functional expenses | $134,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,438 |
| Savings and temporary cash investments | $100,028 |
| 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 | $800 |
| Net Land, buildings, and equipment | $24,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $343,451 |
| Accounts payable and accrued expenses | $1,141 |
| 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 | $0 |
| Total liabilities | $1,141 |
| Net assets without donor restrictions | $335,891 |
| Net assets with donor restrictions | $6,419 |
| 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 | $343,451 |