Bethany Village
- Assets
- $828.4k
- Revenue
- $151.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Anna, IL
- Founding
- 05/2000
- Data as of
- 12/2021
- 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 12/2021, Bethany Village generated $151.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $177.3k during the year ending 12/2021. 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 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 |
|---|---|---|---|
Jennifer Duskey - Former Executive Dir. | 40 | $27,773 | |
Alfred Kamp Vice President | 1 | $0 | |
Bonnie Cissell - Former Director | 0 | $0 | |
Renee Tate President | 1 | $0 | |
Susan Stokes - Former Secretary | 0 | $0 | |
John Boget - Former Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $98,343 |
| 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 | $35,027 |
| Other Income | $17,953 |
| Total Revenue | $151,323 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $27,773 |
| Other employee salaries and wages | $42,251 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,652 |
| Depreciation | $26,829 |
| Occupancy | $45,787 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $27,287 |
| Total operating and administrative expenses | $177,329 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $177,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,097 |
| 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 | $786,309 |
| Other assets | $0 |
| Total assets | $828,406 |
| Accounts payable and accrued expenses | $18,451 |
| 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 | $1 |
| Total liabilities | $18,452 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bethany Village has recieved totaling $10,700.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Freedom Foundation Inc Marion, IL PURPOSE: COMMUNITY PROGRAMS | $700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |
Columbus Regional Shelter For Victims Of Domestic Violence Inc Columbus, IN | $1,768,677 | $3,605,125 |