2026-09-01T13:54:00+00:00 2025-12-31 311119890 BARNES DENNIG & CO LTD 150 EAST 4TH ST CINCINNATI OH 45202 990 2025-01-01 871464572 BETHANY HOUSE SERVICES HOLDING INC BETH 5139211131 4769 READING RD CINCINNATI OH 45237 MARGARET DIERKERS CEO 2026-09-01 true PAULA L HUME P00537516 5132418313 2026-09-01 2025 MARGARET DIERKERS 4769 READING RD CINCINNATI OH 45237 713879 false X WWW.BETHANYHOUSESERVICES.ORG X 2021 OH BETHANY HOUSE SERVICES HOLDING IS OPERATED EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF BETHANY HOUSE 3 3 0 3 0 0 0 713856 713856 30 23 0 0 713886 713879 0 0 0 0 0 0 0 0 35999 677478 681729 677478 681729 36408 32150 18343736 18399928 18291646 18315688 52090 84240 BETHANY HOUSE SERVICES HOLDING IS OPERATED EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF BETHANY HOUSE SERVICES, INC. AN OHIO NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3). false false 476983 713856 BETHANY HOUSE SERVICES HOLDING OPERATES EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF BETHANY HOUSE SERVICES. 476983 true false false false false false false false false false true false false true true true false true 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 true false false false false true 0 0 0 false false false false false false false false false false false false X 3 3 false false false false false false false true true false false false true true true true false false false false false false OH X X CRYSTAL HOLLIDAY 5139211131 4769 READING RD CINCINNATI OH 45237 CAROLYN K WASHBURN CHAIR 1.0 0 X X 0 0 0 ALBERT C SMITHERMAN TRUSTEE 1.0 0 X 0 0 0 DENISE SCHUMACHER TRUSTEE 1.0 0 X 0 0 0 CRYSTAL HOLLIDAY CFO 1.0 40.0 X 0 122288 18541 MARGARET DIERKERS CEO 1.0 40.0 X 0 165481 6827 0 287769 25368 2 false true false 0 0 RENTAL INCOME 531120 713856 713856 0 0 0 0 713856 23 23 0 0 0 0 0 0 0 0 0 0 713879 713856 0 23 X 69750 0 69750 0 164400 128135 26594 9671 447579 348848 72403 26328 0 0 0 0 681729 476983 168747 35999 272603 210976 0 0 0 0 17806765 1422331 16807970 16384434 0 0 1263163 1804518 18343736 18399928 0 0 15990948 16007840 2300698 2307848 18291646 18315688 X 52090 84240 52090 84240 18343736 18399928 32150 0 X X false true true true true X X 1 BETHANY HOUSE SERVICES INC 311101401 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 752356 752356 17054409 1422331 15632078 16384434 DEFERRED RENT RECEIVABLE 1804518 1804518 FEDERAL INCOME TAXES DUE TO RELATED PARTY 2307848 2307848 X 713879 0 0 713879 0 0 713879 681729 0 0 681729 0 0 681729 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE BHSH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF OHIO LAW. HOWEVER, BHSH IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. BHSH'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. BHSH BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DO NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. false false false false false false false false false MARGARET DIERKERS CEO 0 165481 0 0 0 0 0 4979 0 1848 0 172308 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS IN QUESTION #3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND A COPY IS PROVIDED TO THE FULL BOARD. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY BETHANY HOUSE SERVICES HOLDING (BHSH) ADHERES TO THE AGENCY'S CONFLICT OF INTEREST POLICY WHICH DICTATES THE PROCEDURES AND PRACTICES TO BE FOLLOWED TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, BOARD MEMBERS AND VOLUNTEERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES, OR RESULTS IN THE PERSONAL, FINANCIAL OR POLITICAL GAIN AT THE EXPENSE OF THE AGENCY, ITS MEMBERS, SUPPORTERS OR OTHER STAKEHOLDERS. EACH BOARD MEMBER, OFFICER AND LEADERSHIP STAFF SIGNS AND DATES THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THIS POLICY AND DISCLOSURE FORM IS REVIEWED AND DISTRIBUTED ANNUALLY TO ALL SPECIFIED PARTIES. FULL DISCLOSURE IS REQUIRED, BY NOTICE IN WRITING, BY ALL INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION SPECIFIED IN THE POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT BHSH'S BEST INTERESTS. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST AT THE CORPORATE ADDRESS. FORM 990, PART IX, LINE 11G OTHER FEES PROFESSIONAL FEE - TOTAL EXPENSE: 4750, PROGRAM SERVICE EXPENSE: 0, MANAGEMENT AND GENERAL EXPENSES: 4750, FUNDRAISING EXPENSES: 0; SERVICE CHARGE - TOTAL EXPENSE: 65000, PROGRAM SERVICE EXPENSE: 0, MANAGEMENT AND GENERAL EXPENSES: 65000, FUNDRAISING EXPENSES: 0; FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE CURRENT TAX YEAR. BETHANY HOUSE SERVICES INC 4769 READING RD CINCINNATI OH 45237 311101401 EMPOWERS HOMELESS AND AT-RISK FAMILIES WITH THE SOLUTIONS TO ACHIEVE OH 501(C)(3) 7 NA false false false false false false false false false false true false false false false false false false false false