2025-08-20T14:35:34-05:00 2025-06-30 611310568 SMITH & COMPANY CPA'S PLLC 207 NORTH THIRD STREET BARDSTOWN KY 40004 990 2024-07-01 311521503 BETHANY HAVEN INC BETH 5023497239 PO BOX 601 BARDSTOWN KY 40004 TREASURE DAVIDSON EXECUTIVE DIRECTOR 5023498064 2025-08-19 1 0 FRANCIS X SMITH II CPA P01244226 5023487576 2025-08-19 2024 2025-03-06 01:10:19Z TREASURE DAVIDSON PO BOX 601 BARDSTOWN KY 40004 350867 0 X BETHANYHAVEN.ORG X 1998 KY PROVIDING TRANSITIONAL HOMELESS SHELTER FOR MEN,WOMEN AND CHILDREN IN THE BARDSTOWN/NELSON COUNTY COMMUNITY 12 12 11 150 0 0 406254 311045 0 0 11267 20690 22446 12644 439967 344379 0 0 0 0 226072 248308 0 0 15001 76399 69036 302471 317344 137496 27035 579000 608431 7774 10170 571226 598261 PROVIDING TRANSITIONAL HOMELESS SHELTER FOR MEN, WOMEN AND CHILDREN IN THE BARDSTOWN/NELSON COUNTY COMMUNITY 0 0 268902 PROVIDING TRANSITIONAL HOMELESS SHELTER FOR MEN, WOMEN AND CHILDREN IN THE BARDSTOWN/NELSON COUNTY COMMUNITY 268902 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 11 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X X BETHANY HAVEN 5023497239 PO BOX 601 BARDSTOWN KY 40004 TRICIA ESKRIDGE DIRECTOR 0.00 X 0 0 0 TINK GUTHRIE DIRECTOR 0.00 X 0 0 0 CHRISTY CLARK DIRECTOR 0.00 X 0 0 0 LANCE BLANDFORD DIRECTOR 0.00 X 0 0 0 PHIL BRADLEY DIRECTOR 0.00 X 0 0 0 BILL SPRIGG DIRECTOR 0.00 X 0 0 0 KEVIN ROGERS DIRECTOR 0.00 X 0 0 0 OLIVIA RALEY DIRECTOR 0.00 X 0 0 0 TREASURE DAVIDSON EXECUTIVE DIRECTOR 40.00 X 52648 0 0 TRACEY ROGERS TREASURER 2.00 X 0 0 0 BRIDGETT WILSON BOARD CHAIR 4.00 X 0 0 0 BRENDA GONZALES SECRETARY 2.00 X 0 0 0 DEBI MATHIS CO-CHAIRPERSON 2.00 X 0 0 0 MIKAL CASTLEMAN ASSISTANT DIRECTOR 40.00 X 44709 0 0 97357 0 0 0 0 0 0 0 11250 299795 311045 20690 20690 19132 6488 12644 12644 344379 20690 0 12644 97357 60649 21707 15001 116281 116281 16772 16772 17898 17898 3830 3830 1761 1761 4085 4085 10011 10011 7009 5286 1723 1313 1313 RESIDENT SERVICES 26864 26864 VOLUNTEER EXPENSES 9063 9063 TRAINING 2820 2820 SUPPLIES 1143 1143 1137 1137 317344 268902 33441 15001 170978 181228 123470 30410 94569 93060 313453 334143 579000 608431 7774 10170 7774 10170 X 474716 510289 96510 87972 571226 598261 579000 608431 27035 0 X 0 0 0 X 206580 358311 436366 406254 311045 1718556 206580 358311 436366 406254 311045 1718556 1718556 2186 11267 20690 34143 1752699 67369 0.98050 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74800 11268 63532 48670 19142 29528 93060 EDWARD JONES ACCOUNT 334143 C 334143 PAYROLL LIABILITIES 5294 REPAIRS PAYABLE 4876 10170 X X X X 0 GOLF SCRAMBLE 19132 19132 6488 19132 19132 6488 6488 12644 0 0 0 0 0 0 0 0 0 TREASURE DAVIDSON EXECUTIVE DIRECTOR 51827 0 821 0 0 0 0 0 0 0 52648 0 0 0 MIKAL CASTLEMAN ASSISTANT DIRECTOR 43888 0 821 0 0 0 0 0 0 0 44709 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT FOR THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL COMMITTEE REVIEWS THE 990 BEFORE FILING. THE COMMITTEE CONSISTS OF THE CHAIRPERSON, CO-CHAIRPERSON, TREASURER, MEMBER AT-LARGE, ONE ADDITIONAL BOARD MEMBER AND THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 18 THE FILING OF THE 990 IS THE DISCLOSURE AND PUBLIC RECORD FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PUBLIC RECORD AND AVAILABLE UPON REQUEST