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Nonprofit · EIN 85-0815059

BENEATH THE SHADE

Tax-exempt · DOVER, OH 44622

Financials

$113K$218K2023$248K$279K2024
Revenue Expenses · by fiscal year end
Financials of BENEATH THE SHADE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$248,145$278,779-$30,634$286,521$79,399$207,122
December 31, 2023990$113,486$218,040-$104,554$315,187$77,431$237,756
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$228,081
Program service revenue
$10,100
Investment income
$8,053
Net income from fundraising events
$1,911
Other revenue
$1,911

Expenses

Grants and similar amounts paid
$516
Compensation of officers, directors and key employees
$92,308
Other salaries and wages
$97,108
Salaries, compensation and benefits (total)
$203,436
Professional fundraising fees
$0
Legal fees
$90
Accounting fees
$6,090
Depreciation
$8,882
Program services (functional)
$50,497
Management and general (functional)
$225,879
Fundraising (functional)
$2,403

Balance sheet and other

Total assets, start of year
$315,187
Total assets, end of year
$286,521
Total liabilities, end of year
$79,399
Net assets, end of year
$207,122
Land, buildings and equipment
$176,713
Publicly traded securities
$51,237
Net assets without donor restrictions
$171,556
Net assets with donor restrictions
$35,566
Gross receipts
$248,145
Employees
5
Year formed
2020
State of legal domicile
OH

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Nick JavasDirector
Trustee or director
60$92,308
Mellissa M MetzProgram Manager40$62,308
Melinda JonesLive in Manager20$18,692
Nadine L JavasMinistry Director10$11,538
Katrina DevoreWeekend Manager3$4,570
Jay YoderChairman
Officer
3$0
Nancy DawsonVice Chair
Officer
1$0
Brian ProctorMember
Officer
1$0
Chris GreenlandSecretary
Officer
1$0
Mike FredericksTreasurer
Officer
1$0
Rebecca LeMastersTreasurer0$0
Heather PetermanSecretary0$0
Reuben BeachyVice Chairman0$0
Tracy BuzzeoTreasurer0$0
Kristine LayBoard Memeber0$0
1 more people on this return
NameTitleHours / weekCompensation
Kathrine NealDirector0$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
Nick JavasExecutive Dir.
Trustee or director
60$79,000
Mellissa M MetzProgram Manager40$43,129
Melinda JonesLive in Manager20$8,308
Katrina DevoreWeekend Manager5$8,000
Kathryn RosenthalTransitional Assistant5$5,918
Katherine NealDirector
Trustee or director
1$2,769
Jay YoderChairman
Officer
3$0
Nancy DawsonVice Chair
Officer
1$0
Chris GreenlandSecretary
Officer
1$0
Mike FredericksTreasurer
Officer
1$0
Rebecca LeMastersTreasurer0$0
Heather PetermanSecretary0$0
Reuben BeachyVice Chairman0$0
Tracy BuzzeoTreasurer0$0
Kristine LayBoard Memeber0$0

Address and contacts

Address (IRS master file)
PO BOX 463, DOVER, OH 44622-0463
In care of
% KATHY NEAL
Principal officer (990 for 2024)
Jay Yoder, 5916 Middle Run Road NW, Dover, OH 44622
Signed the 990
Jay Yoder, Chairman
Phone
(606) 282-0246
Return prepared by
KM Accounting

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • Wages paid for an in-house resident who oversees the house activities and programs that promote well being with the women selected to live in this transitional home.Also wages paid for ministry counseling.
    Expenses $34,800
  • Curriculum for life style changes, housing supplies, and personal care were provided for residents that joined the program. Beneath the Shade has two transportation vehicle's which will be used to transport residents to offsite activities.
    Expenses $10,250
  • 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.
    Expenses $4,931
  • Contributions were made to another non-profit organization called Compassion International.
    Expenses $516

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0815059
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$286,521
Income (IRS master file)
$248,145

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$248,145$278,779$286,521IRS
990December 2023$113,486$218,040$315,187XML
990December 2022$259,837$134,246$343,451IRS
990December 2021–––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 85-0815059).

Questions about BENEATH THE SHADE

What is the EIN of BENEATH THE SHADE?
The employer identification number (EIN) of BENEATH THE SHADE is 85-0815059.
Is BENEATH THE SHADE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to BENEATH THE SHADE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BENEATH THE SHADE 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 BENEATH THE SHADE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BENEATH THE SHADE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BENEATH THE SHADE?
The 990 for the year ended December 31, 2024 names Jay Yoder.
Who are the officers and directors of BENEATH THE SHADE?
The 990 for the year ended December 31, 2024 lists 16 people; 5 received compensation from the organization, the highest $92,308 (Nick Javas, Director).
How much revenue does BENEATH THE SHADE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $248,145, expenses of $278,779 and total assets of $286,521 at year end.

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