2024-05-15T08:06:41-07:00 2023-12-31 341787254 KM Accounting 3900 St Rt 800 NE Dover OH 44622 990 2023-01-01 850815059 Beneath The Shade BENE 6062820246 5916 Middle Run Road NW Dover OH 44622 Jay Yoder Chairman 2024-05-15 true Jay Yoder 999009999 true Kyla J Frautschy P01351909 3303436094 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Jay Yoder 5916 Middle Run Road NW Dover OH 44622 113486 false X beneaththeshade.org X 2020 OH 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. 6 0 5 0 251941 107054 0 28 6364 7868 68 259837 113486 326 486 0 67126 154153 2130 2130 66794 61271 134246 218040 125591 -104554 343451 315187 1141 77431 342310 237756 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. false false 24030 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. 16650 Curriculum for life style changes, housing supplies, and personal care were provided for residents that joined the program. Beneath the Shade provided an apprenticeship program for a transitional worker. Beneath the Shade also purchased a transportation vehicle through designated funds which will be used to transport residents to offsite activities. 486 Contributions were made to another non-profit organization called Compassion International. 41166 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false 0 false false false false false false false X 6 0 false false false false false false false true true false false true false false true true true false OH X Kyla J Frautschy 3303436094 3900 State Route 800 NE Dover OH 44622 Nick Javas Executive Dir. 60.00 0.00 X 79000 0 0 Mellissa M Metz Program Manager 40.00 0.00 43129 0 0 Melinda Jones Live in Manager 20.00 0.00 8308 0 0 Katrina Devore Weekend Manager 5.00 0.00 8000 0 0 Kathryn Rosenthal Transitional Assistant 5.00 0.00 5918 0 0 Katherine Neal Director 1.00 0.00 X 2769 0 0 Jay Yoder Chairman 3.00 0.00 X 0 0 0 Nancy Dawson Vice Chair 1.00 0.00 X 0 0 0 Chris Greenland Secretary 1.00 0.00 X 0 0 0 Mike Fredericks Treasurer 1.00 0.00 X 0 0 0 Rebecca LeMasters Treasurer 0.00 0.00 0 0 0 Heather Peterman Secretary 0.00 0.00 0 0 0 Reuben Beachy Vice Chairman 0.00 0.00 0 0 0 Tracy Buzzeo Treasurer 0.00 0.00 0 0 0 Kristine Lay Board Memeber 0.00 0.00 0 0 0 147124 0 true false false 0 107054 107054 0 6364 6364 0 0 0 0 68 68 0 0 0 113486 6364 486 486 0 0 0 81769 81769 0 65355 5918 59437 0 0 7029 7029 750 750 657 657 3241 3241 0 2130 2130 0 0 125 125 2326 2326 1164 1164 0 0 0 0 609 609 0 0 4837 4837 1888 1888 Maintenance to Facility 24030 24030 Rent of Facility 9826 9826 Utilities 5341 5341 Resident Care 4217 4217 2260 928 1332 218040 41166 174744 2130 218438 51309 100028 143056 0 0 0 0 0 0 800 800 124859 4837 24185 120022 0 0 0 0 0 343451 315187 1141 2431 75000 1141 77431 X 335891 231430 6419 6326 342310 237756 343451 315187 -104554 X X true X true X true false X 69877 228862 251942 107054 657735 0 0 69877 228862 251942 107054 657735 0 657735 28 6364 6392 0 0 664127 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100674 100674 24185 4837 19348 120022 X X false false false false false false false false false Form 990, Part VI, Section B, Line 11b The annual Form 990 and monthly financial statements are reviewed before the board of directors each month. Form 990, Part VI, Section B, Line 12c Some members of the board have talents that can help with the daily management of the facility, and with counciling services for the substance abusive women. Each subject of expertise is analyzed before the board before purchasing. All services are reviewed to meet the needs and to better enhance the organization's mission. Form 990, Part VI, Section B, Line 15a The director salary is based on past proformance, education, and sacrifical caring of the residents. Comparability of salary levels were also used for the roll of counciling of residents. Form 990, Part VI, Section B, Line 15b The level of employment of staff is reviewed before the officers of the board each month. Information is based on work enviroment and daily reviews from the director. Also a comparability of wages for the staff which are in a health care enviroment. Form 990, Part VI, Section C, Line 19 Financial Statements and Federal Form 990 are available for full review throughout the year upon request. Form 990, Part XII, Line 2c The treasurer of the board and independent accountant will offer advise on the selection of the auditing firm. The independent accountant oversees the review and compilation of monthly financial statements. The treasurer oversees the financial statements in front of the board each month.