Bethany Village
- Assets
- $763.3k
- Revenue
- $98.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Anna, IL
- Founding
- 05/2000
- Data as of
- 12/2022
- EIN
- 37-1395609
Organization Overview
Bethany Village is located in Anna, IL. The organization was established in 2000. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, 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. Bethany Village 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, Bethany Village generated $98.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $176.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING TO INDIVIDUALS AND FAMILIES IN NEED
FOOD PANTRY - DISTRIBUTE FOOD TO NEEDY PERSONS AND FAMILIES FREE OF CHARGE
HOMELESS AND CRISIS SERVICES - PROVIDE TRANSPORTATION ASSISTANCE, UTILITY ASSISTANCE, COUNSELING SERVICES AND OTHER SERVICES TO PERSONS IN NEED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfred Kamp Vice President | 1 | $0 | |
John Boget - Former Director | 0 | $0 | |
Susan Stokes - Former Secretary | 0 | $0 | |
Bonnie Cissell - Former Director | 0 | $0 | |
Renee Tate President | 1 | $0 | |
Karen Stilley - Former Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $44,543 |
| Interest on Savings | $0 |
| 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 | $38,938 |
| Other Income | $15,451 |
| Total Revenue | $98,932 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $51,926 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $7,800 |
| Depreciation | $26,767 |
| Occupancy | $43,467 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $45,258 |
| Total operating and administrative expenses | $176,468 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $176,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,720 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $759,542 |
| Other assets | $0 |
| Total assets | $763,262 |
| Accounts payable and accrued expenses | $25,543 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $5,300 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $30,844 |