Beth Haven Group Home Inc
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $73.1k
- Employees
- 0
- Location
- Hannibal, MO
- Founding
- 03/1992
- Data as of
- 09/2023
- EIN
- 43-1580486
Organization Overview
Beth Haven Group Home Inc is located in Hannibal, MO. The organization was established in 1992. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, 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. Beth Haven Group Home 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 09/2023, Beth Haven Group Home Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.4m during the year ending 09/2023. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH CARE AND SHELTER TO THE HANDICAPPED. PROVIDE MISCELLANEOUS SERVICES TO DEVELOPMENTALLY DISABLED RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerri Lauterbach CEO | 40 | $0 | |
Phil Smith Chairman | 0.5 | $0 | |
Paul Richards Treasurer (term Ended) | 0.5 | $0 | |
Rachel Shepherd Director (term Ended) | 0.5 | $0 | |
Stewart Mcintyre Director (term Ended) | 0.5 | $0 | |
Michael Gaines Director (term Ended) | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| 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 | $0 |
| Other Income | $1,775,690 |
| Total Revenue | $1,775,690 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $51,600 |
| Other employee salaries and wages | $767,505 |
| Pension plans, employee benefits | $212,362 |
| Interest | $0 |
| Taxes | $60,452 |
| Depreciation | $25,295 |
| Occupancy | $44,656 |
| Travel, conferences, and meetings | $25,484 |
| Printing and publications | $0 |
| Other expenses | $73,601 |
| Total operating and administrative expenses | $1,433,389 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,433,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,917 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $228,543 |
| 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 | $25,386 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $73,134 |
| Net Land, buildings, and equipment | $233,359 |
| Other assets | $504,642 |
| Total assets | $1,171,981 |
| Accounts payable and accrued expenses | $81,270 |
| 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 | $2,626 |
| Total liabilities | $83,896 |