Nonprofit · EIN 43-1580486
BETH HAVEN GROUP HOME INC
Tax-exempt · HANNIBAL, MO 63401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $1,297,391 | $3,158,683 | -$1,861,292 | $224,517 | $31,404 | $193,113 |
| September 30, 2024 | 990-PF | $2,214,976 | $1,248,656 | $966,320 | $2,056,505 | $2,100 | $2,054,405 |
| September 30, 2023 | 990-PF | $1,775,690 | $1,433,389 | $342,301 | $1,171,981 | $83,896 | $1,088,085 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Other income
- $1,297,391
Expenses
- Grants and similar amounts paid
- $2,100,334
- Compensation of officers, directors and key employees
- $71,367
- Salaries, compensation and benefits (total)
- $620,951
- Disbursements for charitable purposes
- $210,105
Balance sheet and other
- Total assets, start of year
- $2,056,505
- Total assets, end of year
- $224,517
- Total liabilities, end of year
- $31,404
- Net assets, end of year
- $193,113
- Fair market value of assets
- $224,518
- Qualifying distributions
- $210,105
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRILL MOLINE 2500 PLEASANT STREET, HANNIBAL, MO 63401 | FACILITY MANAGER | 40 | $65,673 |
| KERRI LAUTERBACH 2500 PLEASANT STREET, HANNIBAL, MO 63401 | CEO | 40 | $0 |
| PHIL SMITH 2500 PLEASANT STREET, HANNIBAL, MO 63401 | CHAIRMAN | 0.5 | $0 |
| MARK ALBEE 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR | 0.5 | $0 |
| SUSAN TATE 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR | 0.5 | $0 |
| SHAWN JANES 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRILL MOLINE 2500 PLEASANT STREET, HANNIBAL, MO 63401 | FACILITY MANAGER | 40 | $57,164 |
| KERRI LAUTERBACH 2500 PLEASANT STREET, HANNIBAL, MO 63401 | CEO | 40 | $0 |
| PHIL SMITH 2500 PLEASANT STREET, HANNIBAL, MO 63401 | CHAIRMAN | 0.5 | $0 |
| MARK ALBEE 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR | 0.5 | $0 |
| CLAY THORNBURG 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR (TERM END 7/1/24) | 0.5 | $0 |
| SUSAN TATE 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR | 0.5 | $0 |
| SHAWN JANES 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERRILL MOLINE 2500 PLEASANT STREET, HANNIBAL, MO 63401 | FACILITY MANAGER | 40 | $55,476 | $240 |
| KERRI LAUTERBACH 2500 PLEASANT STREET, HANNIBAL, MO 63401 | CEO | 40 | $0 | $0 |
| PHIL SMITH 2500 PLEASANT STREET, HANNIBAL, MO 63401 | CHAIRMAN | 0.5 | $0 | $0 |
| PAUL RICHARDS 2500 PLEASANT STREET, HANNIBAL, MO 63401 | TREASURER (TERM ENDED) | 0.5 | $0 | $0 |
| RACHEL SHEPHERD 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR (TERM ENDED) | 0.5 | $0 | $0 |
| STEWART MCINTYRE 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR (TERM ENDED) | 0.5 | $0 | $0 |
| MICHAEL GAINES 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR (TERM ENDED) | 0.5 | $0 | $0 |
| MARK ALBEE 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR | 0.5 | $0 | $0 |
| CLAY THORNBURG 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR | 0.5 | $0 | $0 |
| SUSAN TATE 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR | 0.5 | $0 | $0 |
| SHAWN JANES 2500 PLEASANT STREET, HANNIBAL, MO 63401 | DIRECTOR | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 PLEASANT ST, HANNIBAL, MO 63401-2600
- Signed the 990-PF
- KERRI LAUTERBACH, CHIEF EXECUTIVE OFFICER
- Phone
- (573) 221-6000
- Website
- WWW.BETHAVEN.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 43-1580486
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1992
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $224,517
- Income (IRS master file)
- $1,297,391
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $1,297,391 | $3,158,683 | $224,517 | XML |
| 990-PF | September 2024 | $2,214,976 | $1,248,656 | $2,056,505 | XML |
| 990-PF | September 2023 | $1,775,690 | $1,433,389 | $1,171,981 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | IRS |
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 43-1580486).
Questions about BETH HAVEN GROUP HOME INC
- What is the EIN of BETH HAVEN GROUP HOME INC?
- The employer identification number (EIN) of BETH HAVEN GROUP HOME INC is 43-1580486.
- Is BETH HAVEN GROUP HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to BETH HAVEN GROUP HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BETH HAVEN GROUP HOME INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BETH HAVEN GROUP HOME INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BETH HAVEN GROUP HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of BETH HAVEN GROUP HOME INC?
- The 990-PF for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $65,673 (SHERRILL MOLINE, FACILITY MANAGER).
- How much revenue does BETH HAVEN GROUP HOME INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $1,297,391, expenses of $3,158,683 and total assets of $224,517 at year end.
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