Beneath The Shade
- Assets
- $216.7k
- Revenue
- $243.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Dover, OH
- Founding
- Data as of
- 12/2021
- EIN
- 85-0815059
Organization Overview
Beneath The Shade is located in Dover, OH. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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. FUNDS WERE ALSO USED FOR HOSTING A PROMOTIONAL EVENT WITH DISTRICT AND LOCAL LEADERS IN COUNCILING AND HEALTH CARE, WHICH HELPED ADVERTISE THE FACILITY AND ITS RESOURCES FOR RE-ESTABLISHING WELL BEING INTO SUBSTANCE ABUSED WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Neal Director | Trustee | 80 | $9,583 |
Mellissa Macomber | 10 | $3,002 | |
Nicole Thompson | 3 | $2,393 | |
Jay Yoder Chairman | Officer | 3 | $0 |
Heather Peterman Secretary | Officer | 0.5 | $0 |
Reuben Beachy Vice Chairman | Officer | 0.5 | $0 |
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 | $228,862 |
| Noncash contributions included in lines 1a–1f | $7,689 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,862 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,650 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $243,512 |
| 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. | $14,978 |
| Compensation of current officers, directors, key employees. | $14,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $597 |
| Fees for services: Legal | $2,525 |
| Fees for services: Accounting | $250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,254 |
| Office expenses | $1,119 |
| Information technology | $735 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $248 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $982 |
| All other expenses | $1,595 |
| Total functional expenses | $58,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,919 |
| 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 | $800 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $216,719 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $215,643 |
| Net assets with donor restrictions | $1,076 |
| 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 | $216,719 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Beneath The Shade has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
156 West 106th Street Holding Corp New York, NY | $627,698 | $10,000,000 |
International Association Of Sheet Metal Air Rail & Transportation Parma, OH | $15,017,637 | $10,750,864 |
Western Illinois Electrical Coop Carthage, IL | $25,735,291 | $9,998,239 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Affordable Housing Partners Inc Carmel, IN | $150,650,716 | $9,214,618 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |
Douglass Community Services Inc Hannibal, MO | $3,361,431 | $10,312,306 |
Manhattan Country School Inc New York, NY | $44,093,729 | $11,269,443 |
Cox Health Systems Hmo Inc Springfield, MO | $37,618,692 | $12,571,299 |
Keren Hashviis Inc Lakewood, NJ | $9,961,423 | $20,140,768 |
Michigan Nonprofit Association Lansing, MI | $6,155,794 | $10,465,564 |