{"success":true,"data":{"_id":311521503,"filings":[{"Organization":{"value":null,"Person":["BRIDGETT WILSON","STEPHANIE HARRISON","TRACEY ROGERS","TREASURE DAVIDSON","AMY SMITH-CISSELL"],"Title":["BOARD CHAIRPERSON","CO-CHAIRPERSON","TREASURER","EXECUTIVE DIRECTOR","SECRETARY"],"Hours":[10.0,6.0,6.0,40.0,6.0],"Total Compensation":[0,0,0,30200,0],"Direct compensation":[0,0,0,30200,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing transitional homeless shelter for single women and families in the bardstown/nelson county community","year":2021,"name":"BETHANY HAVEN INC","phone":5023497239,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREASURE DAVIDSON","year_formation":1998,"state_legal_domicile":"KY","total_volunteers":20,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 601, BARDSTOWN, KY, 40004, USA","city":"BARDSTOWN","state":"KY","country":"USA","zip_code":40004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":373311,"Contributions":{"value":373311,"Other contributions":358311,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":246682,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97376,"Current officers":30020,"Disqualified persons":0,"Other salaries and wages":58449,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8907},"Other expenses":{"value":149306,"Management services":0,"Legal":825,"Accounting":1130,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1644,"Office expenses":10471,"Information technology":0,"Royalties":0,"Occupancy":19316,"Travel":239,"Conferences and meetings":0,"Interest":1263,"Payments to affiliates":0,"Depreciation and depletion":4218,"Insurance":5971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104229,"RESIDENT SERVICES":76665,"SUPPLIES":15184,"VOLUNTEER EXPENSES":10067,"DUES AND SUBSCRIPTIONS":2313},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":246682,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":268225,"Non-interest bearing cash":165667,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":102558,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2610,"Sum of Total Liabilities":0,"Accounts payable, accrued":2610,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":265615,"Net assets without donor restriction":265615,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3392051131630196,"percentile":0.8573040950916088},"Liabilities to Assets Ratio":{"score":0.009730636592413086,"percentile":0.4996800402469221},"Operating Reserve Ratio":{"score":1.0873310577991098,"percentile":0.4474331274898909},"Officer Compensation Ratio":{"score":0.12242482224077962,"percentile":0.48302871680112835},"Program Expense Growth":{"score":0.7944774583559153,"percentile":0.971557864988976},"Revenue Growth":{"score":0.44717674412866193,"percentile":0.9752853632472351},"Asset Growth":{"score":0.6193653116982131,"percentile":0.9841413671030302},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8821634655859102,"percentile":0.989510803472454}},"source_xml":"202232509349300408_public.xml"},{"Organization":{"value":null,"Person":["MATT BOWNMAN","DEE VERNON","KENDRA LONG","BECKY ARMSTRONG"],"Title":["BOARD CHAIRMAN","CO-CHAIR","SECRETARY","TREASURER"],"Hours":[5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Providing transitional homeless shelter for single women and families in the bardstown/nelson county community.","year":2018,"name":"BETHANY HAVEN INC","phone":5023497239,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 601, BARDSTOWN, KY, 40004, USA","city":"BARDSTOWN","state":"KY","country":"USA","zip_code":40004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":71077,"Contributions":{"value":71077,"Other contributions":0,"Contributions from gifts and grants":71077,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":74372,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1275,"Fundraising professional":0,"Fees to independent contractors":1275},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35225,"Current officers":35225,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":37872,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16783,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":373,"Itemized Expenses":20716,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-3295,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.046358174937040114,"percentile":0.29091693179847306},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3461232070212259,"percentile":0.04796952553434407}},"source_xml":"202031899349200333_public.xml"},{"Organization":{"value":null,"Person":["TRICIA ESKRIDGE","TINK GUTHRIE","CHRISTY CLARK","LANCE BLANDFORD","PHIL BRADLEY","BILL SPRIGG","KEVIN ROGERS","OLIVIA RALEY","TREASURE DAVIDSON","TRACEY ROGERS","BRIDGETT WILSON","BRENDA GONZALES","DEBI MATHIS","MIKAL CASTLEMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","TREASURER","BOARD CHAIR","SECRETARY","CO-CHAIRPERSON","ASSISTANT DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,2.0,4.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,52648,0,0,0,0,44709],"Direct compensation":[0,0,0,0,0,0,0,0,52648,0,0,0,0,44709],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing transitional homeless shelter for men,women and children in the bardstown/nelson county community","year":2024,"name":"BETHANY HAVEN INC","phone":5023497239,"website":"BETHANYHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREASURE DAVIDSON","year_formation":1998,"state_legal_domicile":"KY","total_volunteers":150,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 601, BARDSTOWN, KY, 40004, USA","city":"BARDSTOWN","state":"KY","country":"USA","zip_code":40004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":344379,"Contributions":{"value":311045,"Other contributions":299795,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11250,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20690,"Investment income total":20690,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12644,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12644,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":317344,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":248308,"Current officers":97357,"Disqualified persons":0,"Other salaries and wages":116281,"Pension plan contributions":0,"Other employee benefits":16772,"Payroll taxes":17898},"Other expenses":{"value":69036,"Management services":0,"Legal":0,"Accounting":3830,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1761,"Office expenses":4085,"Information technology":0,"Royalties":0,"Occupancy":10011,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7009,"Insurance":1313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39890,"RESIDENT SERVICES":26864,"VOLUNTEER EXPENSES":9063,"TRAINING":2820,"SUPPLIES":1143},"All other expenses":1137},"Functional Expenses":{"value":null,"Program Service Expenses":268902,"Management And General Expenses":33441,"Fundraising Expenses":15001}},"Assets":{"value":608431,"Non-interest bearing cash":181228,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":93060,"Investments publicly traded":0,"Investments other":334143,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10170,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10170},"Fund balance":{"value":598261,"Net assets without donor restriction":510289,"Net assets with donor restriction":87972,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8473517696884139,"percentile":0.6891201372721194},"Fundraising Efficiency":{"score":20.73495100326645,"percentile":0.6071628470512108},"Operating Margin":{"score":0.07850362536623894,"percentile":0.5841211540432949},"Liabilities to Assets Ratio":{"score":0.016715124640263236,"percentile":0.4691785760520981},"Operating Reserve Ratio":{"score":1.917260134113139,"percentile":0.6049836922440802},"Officer Compensation Ratio":{"score":0.30678695674094986,"percentile":0.1807904775812228},"Program Expense Growth":{"score":0.31969917204072906,"percentile":0.8736414964511598},"Revenue Growth":{"score":0.21865461525503796,"percentile":0.9093041675030678},"Asset Growth":{"score":0.34979260851655397,"percentile":0.9400304528366529},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7100058820746479,"percentile":0.8647513600458205}},"source_xml":"202532329349301713_public.xml"},{"Organization":{"value":null,"Person":["BRIDGETT WILSON","KEVIN SMITH","TRICIA HAMILTON","TRACEY ROGERS","TREASURE"],"Title":["BOARD CHAIRPERSON","CO-CHAIR","SECRETARY","TREASURER","DAVIDSON"],"Hours":[10.0,6.0,6.0,6.0,40.0],"Total Compensation":[0,0,0,0,29050],"Direct compensation":[0,0,0,0,29050],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing transitional homeless shelter for single women and families in the bardstown/nelson county community","year":2020,"name":"BETHANY HAVEN INC","phone":5023497239,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREASURE DAVIDSON","year_formation":1998,"state_legal_domicile":"KY","total_volunteers":20,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 601, BARDSTOWN, KY, 40004, USA","city":"BARDSTOWN","state":"KY","country":"USA","zip_code":40004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":241644,"Contributions":{"value":241644,"Other contributions":206580,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":35064,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":172165,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":78219,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":71615,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6604},"Other expenses":{"value":93946,"Management services":0,"Legal":1580,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":791,"Office expenses":3397,"Information technology":0,"Royalties":0,"Occupancy":42260,"Travel":399,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3325,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42194,"RESIDENT SERVICES":3674,"SUPPLIES":26906,"VOLUNTEER EXPENSES":11286,"DUES AND SUBSCRIPTIONS":328},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":172165,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":193062,"Non-interest bearing cash":82961,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":110101,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":54076,"Sum of Total Liabilities":0,"Accounts payable, accrued":4332,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":49744,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":138986,"Net assets without donor restriction":138986,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2875262783267948,"percentile":0.8274800532091053},"Liabilities to Assets Ratio":{"score":0.2800965492950451,"percentile":0.21041614432520037},"Operating Reserve Ratio":{"score":1.1213777480904945,"percentile":0.45617317121031864},"Officer Compensation Ratio":{"score":0.16873348241512504,"percentile":0.37164177427917405},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":0.4783582175948258,"percentile":0.9786645635554226},"Asset Growth":{"score":0.881610507212483,"percentile":0.9948817254102876},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8586329853040926,"percentile":0.9839106324455547}},"source_xml":"202102869349300605_public.xml"},{"Organization":{"value":null,"Person":["TRICIA ESKRIDGE","MATT BOWMAN","DEE VERNON","TOM VERNON","CHRISTY CLARK","CELESTE DAWSON","SISTER JANET BALLARD","PHIL BRADLEY","GREG WOODSON","DEBI MATHIS","ANGEL THOMPSON","BILL SPRIGG","TREASURE DAVIDSON","TRACEY ROGERS","BRIDGETT WILSON","STEPHANIE HARRISON","AMY SMITH-CISSELL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","TREASURER","BOARD CHAIR","CO-CHAIRPERSON","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,6.0,10.0,6.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,38520,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,38520,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing transitional homeless shelter for men,women and children in the bardstown/nelson county community","year":2022,"name":"BETHANY HAVEN INC","phone":5023497239,"website":"BETHANYHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREASURE DAVIDSON","year_formation":1998,"state_legal_domicile":"KY","total_volunteers":125,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 601, BARDSTOWN, KY, 40004, USA","city":"BARDSTOWN","state":"KY","country":"USA","zip_code":40004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":450459,"Contributions":{"value":436366,"Other contributions":421366,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2186,"Investment income total":2186,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11907,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11907,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":282344,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":181533,"Current officers":38520,"Disqualified persons":0,"Other salaries and wages":125760,"Pension plan contributions":0,"Other employee benefits":2801,"Payroll taxes":14452},"Other expenses":{"value":100811,"Management services":0,"Legal":0,"Accounting":2250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1291,"Office expenses":6195,"Information technology":0,"Royalties":0,"Occupancy":14047,"Travel":1124,"Conferences and meetings":0,"Interest":1073,"Payments to affiliates":0,"Depreciation and depletion":5797,"Insurance":5236,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63798,"RESIDENT SERVICES":39382,"SUPPLIES":13475,"VOLUNTEER EXPENSES":9500,"DUES AND SUBSCRIPTIONS":1441},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":247458,"Management And General Expenses":19478,"Fundraising Expenses":15408}},"Assets":{"value":478679,"Non-interest bearing cash":78926,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":97567,"Investments publicly traded":0,"Investments other":302186,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":44949,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":44949},"Fund balance":{"value":433730,"Net assets without donor restriction":350680,"Net assets with donor restriction":83050,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8764415039809594,"percentile":0.7337722442863702},"Fundraising Efficiency":{"score":28.320742471443406,"percentile":0.6788748431495099},"Operating Margin":{"score":0.3732082165080507,"percentile":0.873557858584187},"Liabilities to Assets Ratio":{"score":0.09390217661522648,"percentile":0.33164238086108094},"Operating Reserve Ratio":{"score":1.6953751452129318,"percentile":0.5720996010920204},"Officer Compensation Ratio":{"score":0.1364293202618083,"percentile":0.4451297088662678},"Program Expense Growth":{"score":0.5530288467207746,"percentile":0.9427558331141105},"Revenue Growth":{"score":0.3775271942885927,"percentile":0.9648913126555391},"Asset Growth":{"score":0.524033524657355,"percentile":0.975627637673484},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7895898258866069,"percentile":0.9521398660862578}},"source_xml":"202313419349300621_public.xml"},{"Organization":{"value":null,"Person":["MATT BOWNMAN","DEE VERNON","KENDRA LONG","BECKY ARMSTRONG"],"Title":["BOARD CHAIRMAN","CO-CHAIR","SECRETARY","TREASURER"],"Hours":[5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Providing transitional homeless shelter for single women and families in the bardstown/nelson county community.","year":2017,"name":"BETHANY HAVEN INC","phone":5023497239,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 601, BARDSTOWN, KY, 40004, USA","city":"BARDSTOWN","state":"KY","country":"USA","zip_code":40004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":59902,"Contributions":{"value":56432,"Other contributions":0,"Contributions from gifts and grants":56432,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3470,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3470,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47049,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1200,"Fundraising professional":0,"Fees to independent contractors":1200},"Benefits paid to members":{"value":59,"Benefits paid to members Total":59},"Salaries":{"value":28784,"Current officers":28784,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17006,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6409,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":208,"Itemized Expenses":10389,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12853,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2145671263063003,"percentile":0.7704410661467767},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.489980447325717,"percentile":0.29752120987532354}},"source_xml":"201911309349200111_public.xml"},{"Organization":{"value":null,"Person":["MATT BOWMAN","DEE VERNON","DEBORA MONIN","TRACEY ROGERS","TREASURE DAVIDSON"],"Title":["BOARD CHAIRMAN","CO-CHAIR","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,29913],"Direct compensation":[0,0,0,0,29913],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing transitional homeless shelter for single women and families in the bardstown/nelson county community.","year":2019,"name":"BETHANY HAVEN INC","phone":5023497239,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 601, BARDSTOWN, KY, 40004, USA","city":"BARDSTOWN","state":"KY","country":"USA","zip_code":40004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":145643,"Contributions":{"value":129420,"Other contributions":0,"Contributions from gifts and grants":129420,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16223,"Other total":12605,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3618,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":105399,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1865,"Fundraising professional":0,"Fees to independent contractors":1865},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46329,"Current officers":46329,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57205,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":28223,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1244,"Itemized Expenses":27738,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":127632,"Non-interest bearing cash":0,"Savings and temp cash investments":47718,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":73122,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6792},"Liabilities":{"value":58641,"Sum of Total Liabilities":58641,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":68991,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2763194935561613,"percentile":0.8199931155064352},"Liabilities to Assets Ratio":{"score":0.45945374200827377,"percentile":0.14661182695789968},"Operating Reserve Ratio":{"score":1.2109412802778015,"percentile":0.4780345976231236},"Officer Compensation Ratio":{"score":0.2838072467480716,"percentile":0.20286762648183412},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.464935905314834,"percentile":0.9772851667104815},"Asset Growth":{"score":1.5,"percentile":0.9998833697288935},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5766802828269744,"percentile":0.5366890896157355}},"source_xml":"202141249349200009_public.xml"},{"Organization":{"value":null,"Person":["TRICIA ESKRIDGE","TINK GUTHRIE","DEE VERNON","TOM VERNON","CHRISTY CLARK","CELESTE DAWSON","LANCE BLANDFORD","PHIL BRADLEY","GREG WOODSON","DEBI MATHIS","ANGEL THOMPSON","TREASURE DAVIDSON","TRACEY ROGERS","BRIDGETT WILSON","STEPHANIE HARRISON","BRENDA GONZALES","BILL SPRIGG"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","TREASURER","BOARD CHAIR","DIRECTOR","SECRETARY","CO-CHAIRPERSON"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,2.0,8.0,0.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,46028,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,46028,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing transitional homeless shelter for men,women and children in the bardstown/nelson county community","year":2023,"name":"BETHANY HAVEN INC","phone":5023497239,"website":"BETHANYHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREASURE DAVIDSON","year_formation":1998,"state_legal_domicile":"KY","total_volunteers":125,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 601, BARDSTOWN, KY, 40004, USA","city":"BARDSTOWN","state":"KY","country":"USA","zip_code":40004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":439967,"Contributions":{"value":406254,"Other contributions":395004,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11250,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11267,"Investment income total":11267,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22446,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22446,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":302471,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":226072,"Current officers":46028,"Disqualified persons":0,"Other salaries and wages":162429,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17615},"Other expenses":{"value":76399,"Management services":0,"Legal":0,"Accounting":6081,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2363,"Office expenses":3284,"Information technology":0,"Royalties":0,"Occupancy":9751,"Travel":1765,"Conferences and meetings":0,"Interest":252,"Payments to affiliates":0,"Depreciation and depletion":6575,"Insurance":4699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40736,"RESIDENT SERVICES":26337,"SUPPLIES":6496,"VOLUNTEER EXPENSES":5639,"TRAINING":2264},"All other expenses":893},"Functional Expenses":{"value":null,"Program Service Expenses":267860,"Management And General Expenses":16200,"Fundraising Expenses":18411}},"Assets":{"value":579000,"Non-interest bearing cash":170978,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":94569,"Investments publicly traded":0,"Investments other":313453,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7774,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7774},"Fund balance":{"value":571226,"Net assets without donor restriction":474716,"Net assets with donor restriction":96510,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.885572501165401,"percentile":0.7479568285629123},"Fundraising Efficiency":{"score":22.065830210200424,"percentile":0.622415387141092},"Operating Margin":{"score":0.3125143476669841,"percentile":0.8427522974296872},"Liabilities to Assets Ratio":{"score":0.013426597582037996,"percentile":0.48224633049998933},"Operating Reserve Ratio":{"score":1.9142331000327304,"percentile":0.6045615235580838},"Officer Compensation Ratio":{"score":0.15217326619742058,"percentile":0.4072365616027373},"Program Expense Growth":{"score":0.41351848977429034,"percentile":0.9076076198735048},"Revenue Growth":{"score":0.2983478422875831,"percentile":0.9454935270256234},"Asset Growth":{"score":0.4304254894029994,"percentile":0.9613264114015062},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7843461229357449,"percentile":0.9484517485960575}},"source_xml":"202443179349302039_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TRICIA ESKRIDGE","TINK GUTHRIE","CHRISTY CLARK","LANCE BLANDFORD","PHIL BRADLEY","BILL SPRIGG","KEVIN ROGERS","OLIVIA RALEY","TREASURE DAVIDSON","TRACEY ROGERS","BRIDGETT WILSON","BRENDA GONZALES","DEBI MATHIS","MIKAL CASTLEMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","TREASURER","BOARD CHAIR","SECRETARY","CO-CHAIRPERSON","ASSISTANT DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,2.0,4.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,52648,0,0,0,0,44709],"Direct compensation":[0,0,0,0,0,0,0,0,52648,0,0,0,0,44709],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing transitional homeless shelter for men,women and children in the bardstown/nelson county community","year":2024,"name":"BETHANY HAVEN INC","phone":5023497239,"website":"BETHANYHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREASURE DAVIDSON","year_formation":1998,"state_legal_domicile":"KY","total_volunteers":150,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 601, BARDSTOWN, KY, 40004, USA","city":"BARDSTOWN","state":"KY","country":"USA","zip_code":40004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":344379,"Contributions":{"value":311045,"Other contributions":299795,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11250,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20690,"Investment income total":20690,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12644,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12644,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":317344,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":248308,"Current officers":97357,"Disqualified persons":0,"Other salaries and wages":116281,"Pension plan contributions":0,"Other employee benefits":16772,"Payroll taxes":17898},"Other expenses":{"value":69036,"Management services":0,"Legal":0,"Accounting":3830,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1761,"Office expenses":4085,"Information technology":0,"Royalties":0,"Occupancy":10011,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7009,"Insurance":1313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39890,"RESIDENT SERVICES":26864,"VOLUNTEER EXPENSES":9063,"TRAINING":2820,"SUPPLIES":1143},"All other expenses":1137},"Functional Expenses":{"value":null,"Program Service Expenses":268902,"Management And General Expenses":33441,"Fundraising Expenses":15001}},"Assets":{"value":608431,"Non-interest bearing cash":181228,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":93060,"Investments publicly traded":0,"Investments other":334143,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10170,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10170},"Fund balance":{"value":598261,"Net assets without donor restriction":510289,"Net assets with donor restriction":87972,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8473517696884139,"percentile":0.6891201372721194},"Fundraising Efficiency":{"score":20.73495100326645,"percentile":0.6071628470512108},"Operating Margin":{"score":0.07850362536623894,"percentile":0.5841211540432949},"Liabilities to Assets Ratio":{"score":0.016715124640263236,"percentile":0.4691785760520981},"Operating Reserve Ratio":{"score":1.917260134113139,"percentile":0.6049836922440802},"Officer Compensation Ratio":{"score":0.30678695674094986,"percentile":0.1807904775812228},"Program Expense Growth":{"score":0.31969917204072906,"percentile":0.8736414964511598},"Revenue Growth":{"score":0.21865461525503796,"percentile":0.9093041675030678},"Asset Growth":{"score":0.34979260851655397,"percentile":0.9400304528366529},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7100058820746479,"percentile":0.8647513600458205}},"source_xml":"202532329349301713_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}