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Nonprofit · EIN 31-1521503

BETHANY HAVEN INC

Tax-exempt (reinstated) · BARDSTOWN, KY 40004

Financials

$440K$302K2023$344K$317K2024
Revenue Expenses · by fiscal year end
Financials of BETHANY HAVEN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$344,379$317,344$27,035$608,431$10,170$598,261
June 30, 2024990$439,967$302,471$137,496$579,000$7,774$571,226
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$311,045
of which government grants
$11,250
Program service revenue
$0
Investment income
$20,690
Net income from fundraising events
$12,644
Other revenue
$12,644

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$97,357
Other salaries and wages
$116,281
Salaries, compensation and benefits (total)
$248,308
Professional fundraising fees
$0
Accounting fees
$3,830
Occupancy
$10,011
Depreciation
$7,009
Program services (functional)
$268,902
Management and general (functional)
$33,441
Fundraising (functional)
$15,001

Balance sheet and other

Total assets, start of year
$579,000
Total assets, end of year
$608,431
Total liabilities, end of year
$10,170
Net assets, end of year
$598,261
Land, buildings and equipment
$93,060
Net assets without donor restrictions
$510,289
Net assets with donor restrictions
$87,972
Gross receipts
$350,867
Employees
11
Volunteers
150
Year formed
1998
State of legal domicile
KY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TREASURE DAVIDSONEXECUTIVE DIRECTOR
Officer
40$52,648
MIKAL CASTLEMANASSISTANT DIRECTOR
Officer
40$44,709
TRICIA ESKRIDGEDIRECTOR
Trustee or director
0$0
TINK GUTHRIEDIRECTOR
Trustee or director
0$0
CHRISTY CLARKDIRECTOR
Trustee or director
0$0
LANCE BLANDFORDDIRECTOR
Trustee or director
0$0
PHIL BRADLEYDIRECTOR
Trustee or director
0$0
BILL SPRIGGDIRECTOR
Trustee or director
0$0
KEVIN ROGERSDIRECTOR
Trustee or director
0$0
OLIVIA RALEYDIRECTOR
Trustee or director
0$0
TRACEY ROGERSTREASURER
Officer
2$0
BRIDGETT WILSONBOARD CHAIR
Officer
4$0
BRENDA GONZALESSECRETARY
Officer
2$0
DEBI MATHISCO-CHAIRPERSON
Officer
2$0
990 for the year ended June 30, 2024: 17 people
NameTitleHours / weekCompensation
TREASURE DAVIDSONEXECUTIVE DIRECTOR
Officer
40$46,028
TRICIA ESKRIDGEDIRECTOR
Trustee or director
0$0
TINK GUTHRIEDIRECTOR
Trustee or director
0$0
DEE VERNONDIRECTOR
Trustee or director
0$0
TOM VERNONDIRECTOR
Trustee or director
0$0
CHRISTY CLARKDIRECTOR
Trustee or director
0$0
CELESTE DAWSONDIRECTOR
Trustee or director
0$0
LANCE BLANDFORDDIRECTOR
Trustee or director
0$0
PHIL BRADLEYDIRECTOR
Trustee or director
0$0
GREG WOODSONDIRECTOR
Trustee or director
0$0
DEBI MATHISDIRECTOR
Trustee or director
0$0
ANGEL THOMPSONDIRECTOR
Trustee or director
0$0
TRACEY ROGERSTREASURER
Officer
2$0
BRIDGETT WILSONBOARD CHAIR
Officer
8$0
STEPHANIE HARRISONDIRECTOR
Officer
0$0
BRENDA GONZALESSECRETARY
Officer
2$0
BILL SPRIGGCO-CHAIRPERSON
Officer
2$0

Address and contacts

Address (IRS master file)
512 EDELEN AVE, BARDSTOWN, KY 40004-1319
In care of
% BARRY MCGUFFIN
Mailing address (990-N for 2016)
PO Box 601, Bardstown KY 40004
Principal officer (990 for 2024)
TREASURE DAVIDSON, PO BOX 601, BARDSTOWN, KY 40004
Principal officer (990-N for 2016)
Barry McGuffin, 1009 Farmaway Dr, Bardstown KY 40004
Signed the 990
TREASURE DAVIDSON, EXECUTIVE DIRECTOR
Phone
(502) 349-7239
Return prepared by
SMITH & COMPANY CPA'S PLLC

Mission

PROVIDING TRANSITIONAL HOMELESS SHELTER FOR MEN, WOMEN AND CHILDREN IN THE BARDSTOWN/NELSON COUNTY COMMUNITY

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDING TRANSITIONAL HOMELESS SHELTER FOR MEN, WOMEN AND CHILDREN IN THE BARDSTOWN/NELSON COUNTY COMMUNITY
    Expenses $268,902

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-1521503
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$608,431
Income (IRS master file)
$350,867

Revocation and reinstatement

Exemption revoked
November 15, 2011
Posted by the IRS
July 9, 2012
Reinstated
Effective November 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$344,379$317,344$608,431XML
990June 2024$439,967$302,471$579,000XML
990June 2023$450,459$282,344$478,679IRS
990June 2022–––IRS
990June 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2018–––IRS
990-N for 2016
Officer: Barry McGuffin
June 30, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1521503).

Questions about BETHANY HAVEN INC

What is the EIN of BETHANY HAVEN INC?
The employer identification number (EIN) of BETHANY HAVEN INC is 31-1521503.
Is BETHANY HAVEN INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective November 15, 2011.
Are donations to BETHANY HAVEN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BETHANY HAVEN INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BETHANY HAVEN INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BETHANY HAVEN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BETHANY HAVEN INC?
The 990 for the year ended June 30, 2025 names TREASURE DAVIDSON.
Who are the officers and directors of BETHANY HAVEN INC?
The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $52,648 (TREASURE DAVIDSON, EXECUTIVE DIRECTOR).
How much revenue does BETHANY HAVEN INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $344,379, expenses of $317,344 and total assets of $608,431 at year end.

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