Nonprofit · EIN 87-2011173
BETHANY HOUSE OF CUMBERLAND COUNTY INC
Tax-exempt · CARLISLE, PA 17015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $261,667 | $242,653 | $19,014 | $243,406 | $2,058 | $241,348 |
| December 31, 2023 | 990 | $297,673 | $220,406 | $77,267 | $226,686 | $4,352 | $222,334 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $227,442
- of which government grants
- $115,436
- Program service revenue
- $2,130
- Investment income
- $12,505
- Net gain from sales of assets
- $12,484
- Net income from fundraising events
- $12,700
- Other revenue
- $19,590
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,412
- Other salaries and wages
- $91,583
- Salaries, compensation and benefits (total)
- $157,891
- Professional fundraising fees
- $0
- Accounting fees
- $3,190
- Occupancy
- $17,414
- Depreciation
- $3,737
- Program services (functional)
- $196,977
- Management and general (functional)
- $45,676
Balance sheet and other
- Total assets, start of year
- $226,686
- Total assets, end of year
- $243,406
- Total liabilities, end of year
- $2,058
- Net assets, end of year
- $241,348
- Net assets without donor restrictions
- $241,348
- Gross receipts
- $480,632
- Employees
- 4
- Year formed
- 2021
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MORENO | EXECUTIVE DI Trustee or director | 40 | $51,412 |
| DEREK ALBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAWNA BARR | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM DIXON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DALLAS PAXTON | TREASURER Trustee or director, Officer | 1 | $0 |
| DONNA SHUE | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACI SHUGHART | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SEBASTIAN SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAIRE WHALEN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MORENO | EXECUTIVE DI Trustee or director | 40 | $50,000 |
| DEREK ALBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAWNA BARR | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM DIXON | SECRETARY Trustee or director | 1 | $0 |
| DALLAS PAXTON | TREASURER Trustee or director | 1 | $0 |
| DONNA SHUE | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACI SHUGHART | PRESIDENT OF Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 550 PETERSBURG RD, CARLISLE, PA 17015-9206
- Principal officer (990 for 2024)
- AMY MORENO, 550 PETERSBURG ROAD, CARLISLE, PA 17015
- Signed the 990
- AMY MORENO, EXECUTIVE DIRECTOR
- Phone
- (717) 386-5084
- Website
- WWW.BETHANY.HOUSE
- Return prepared by
- SMITH ELLIOTT KEARNS & COMPANY LLC
Mission
TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO YOUNG LADIES BETWEEN THE AGES OF 18-24 WHO ARE AGING OUT OF FOSTER CARE OR AT RISK OF EXPERIENCING HOMELESSNESS.
Program accomplishments
- TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO YOUNG LADIES BETWEEN THE AGES OF 18-24 WHO ARE AGING OUT OF FOSTER CARE OR AT RISK OF EXPERIENCING HOMELESSNESS.Expenses $196,977 · revenue $2,130
- TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO YOUNG LADIES BETWEEN THE AGES OF 18-24 WHO ARE AGING OUT OF FOSTER CARE OR AT RISK OF EXPERIENCING HOMELESSNESS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2011173
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $243,406
- Income (IRS master file)
- $480,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $261,667 | $242,653 | $243,406 | IRS |
| 990 | December 2023 | $297,673 | $220,406 | $226,686 | XML |
| 990-EZ | December 2022 | – | – | – | 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 87-2011173).
Questions about BETHANY HOUSE OF CUMBERLAND COUNTY INC
- What is the EIN of BETHANY HOUSE OF CUMBERLAND COUNTY INC?
- The employer identification number (EIN) of BETHANY HOUSE OF CUMBERLAND COUNTY INC is 87-2011173.
- Is BETHANY HOUSE OF CUMBERLAND COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BETHANY HOUSE OF CUMBERLAND COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BETHANY HOUSE OF CUMBERLAND COUNTY 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 HOUSE OF CUMBERLAND COUNTY INC 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 BETHANY HOUSE OF CUMBERLAND COUNTY INC 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 BETHANY HOUSE OF CUMBERLAND COUNTY INC?
- The 990 for the year ended December 31, 2024 names AMY MORENO.
- Who are the officers and directors of BETHANY HOUSE OF CUMBERLAND COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $51,412 (AMY MORENO, EXECUTIVE DI).
- How much revenue does BETHANY HOUSE OF CUMBERLAND COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $261,667, expenses of $242,653 and total assets of $243,406 at year end.
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All nonprofits in CARLISLE · Pennsylvania · Housing and shelter