2024-04-08T15:40:57-05:00 2023-06-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-07-01 510252177 BETHANY HOUSE OF NORTHERN VIRGINIA INC BETH 7036589500 6862 ELM STREET 200 MCLEAN VA 22101 TIFFANY SANTANA EXECUTIVE DIRECTOR 7036589500 2024-04-08 TIFFANY SANTANA 999009999 1 JENNIFER S HAN P00633304 2022937000 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIFFANY SANTANA 6862 ELM STREET 200 MCLEAN VA 22101 879113 0 X WWW.BHNV.ORG X 1979 VA PROVIDE SAFE SHELTER & SERVICES TO WOMEN & CHILDREN ESCAPING DOMESTIC VIOLENCE. 7 7 3 94 0 0 1484654 824089 0 0 -6136 4155 -34653 -51510 1443865 776734 99066 37937 0 0 340274 382622 110370 46800 166411 320152 393904 869862 861263 574003 -84529 1634752 1849047 128721 396814 1506031 1452233 X BETHANY HOUSE EMPOWERS WOMEN AND CHILDREN ESCAPING DOMESTIC VIOLENCE BY PROVIDING SAFE, SHORT-TERM HOUSING AND TRAUMA-INFORMED SERVICES. 0 0 356543 37937 FAMILY ASSISTANCE1. RESIDENTIAL PROGRAM - THE RESIDENTIAL PROGRAM PROVIDES FOUR TO SIX MONTHS OF CONFIDENTIAL SHELTER IN THE SAFE HOUSE TO WOMEN AND CHILDREN ESCAPING DOMESTIC VIOLENCE. A LIVE-IN HOUSE MANAGER ATTENDS TO THE MAINTENANCE AND UPKEEP OF THE HOME, ENSURES THE SAFETY AND SECURITY OF THE HOME, AND CREATES AN ENVIRONMENT THAT IS CONDUCIVE TO HEALING. CLIENTS IN THE RESIDENTIAL PROGRAM RECEIVE INDIVIDUAL AND GROUP COUNSELING AND LIFE ADVANCEMENT PROGRAMMING.2. LIFE ADVANCEMENT PROGRAMMING - THROUGH LIFE ADVANCEMENT PROGRAMMING, EACH CLIENT IS ASSIGNED A CASE MANAGER WHO ASSISTS HER IN LOCATING AND SECURING PERMANENT HOUSING, WHO CONNECTS HER TO PARTNERS, PROGRAMS, AND SERVICES, AND WHO ENSURES THAT HER NEEDS SUCH AS FOOD, CLOTHING, CHILD CARE, TRANSPORTATION, AND SUPPLIES ARE MET. FROM LIFE ADVANCEMENT PROGRAMMING, WOMEN RECEIVE EDUCATION IN SAFETY PLANNING, CAREER AND PROFESSIONAL DEVELOPMENT, SELF CARE, FINANCIAL LITERACY, AND OTHER AREAS OF LEARNING TO HELP THEM TO REBUILD THEIR LIVES AFTER ABUSE.3. AFTERCARE - FOR UP TO TWO YEARS AFTER CLIENTS TRANSITION OUT OF THE SAFE HOUSE AND INTO SAFE, PERMANENT HOUSING, CLIENTS IN THE AFTERCARE PROGRAM CONTINUE TO RECEIVE LIFE ADVANCEMENT PROGRAMMING AND COUNSELING. DUE TO THIS CONTINUED CARE MODEL, BETHANY HOUSE SEES A RATE OF MORE THAN 95% OF WOMEN WHO DO NOT RETURN TO ABUSIVE RELATIONSHIPS. 356543 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MD MA VA X TIFFANY SANTANA 7036589500 6862 ELM STREET 200 MCLEAN VA 22101 S BRAD WOMBLE PRESIDENT 3.00 X X 0 0 0 KENNETH W HESS TREASURER 3.00 X X 0 0 0 CHERYL BUFORD SECRETARY 3.00 X X 0 0 0 CALEB ACKER DIRECTOR 3.00 X 0 0 0 MONICA CORDOVA DIRECTOR 3.00 X 0 0 0 ROD GRANDON DIRECTOR (UNTIL SEPTEMBER 2022) 3.00 X 0 0 0 KATHLEEN MOORE DIRECTOR (UNTIL NOVEMBER 2022) 3.00 X 0 0 0 CHANELLE OKENCHI DIRECTOR 3.00 X 0 0 0 FRED WESTERLUND DIRECTOR 3.00 X 0 0 0 TIFFANY SANTANA EXECUTIVE DIRECTOR 40.00 X 69792 0 8292 69792 0 8292 0 0 0 0 0 11543 72775 70780 668991 14620 824089 16418 16418 2270 11876 14533 11876 -12263 0 -12263 -12263 22920 72775 75970 -53050 -53050 1540 0 1540 1540 776734 0 0 -47355 37937 37937 85648 21412 42824 21412 248213 118745 113156 16312 4196 2241 1899 56 19472 10267 8834 371 25093 11071 11256 2766 4073 4073 53328 53328 46800 46800 2270 2270 75832 21009 22274 32549 15899 15728 139 32 70037 44899 18596 6542 12125 5050 5514 1561 88973 48660 33529 6784 4608 2015 2110 483 27049 1314 1351 24384 12407 9132 2665 610 13060 2464 9872 724 DUES AND SUBSCRIPTIONS 14243 4599 4619 5025 861263 356543 338309 166411 261523 218986 102452 60824 5000 3112 29059 24015 1106388 218237 879193 888151 357525 386440 0 267519 1634752 1849047 29656 41904 1165 0 97900 94386 0 260524 128721 396814 X 1233380 1208314 272651 243919 1506031 1452233 1634752 1849047 -84529 30731 0 X X 0 1 X 1 0 X 807207 601806 593624 1484654 824089 4311380 807207 601806 593624 1484654 824089 4311380 1327460 2983920 300 8321 16418 25039 100 100 4336519 47190 0.68810 0.71360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUES - 2021 AMOUNT: $ 100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326012 326012 694522 144660 549862 60665 57424 3241 25189 16153 9036 888151 DEPOSITS 4000 RIGHT OF USE ASSET - OPERATING LEASE 242986 RIGHT OF USE ASSET - FINANCE LEASE 20533 267519 OPERATING LEASE LIABILITY 239699 FINANCE LEASE LIABILITY 20825 260524 X 860095 30731 54900 85631 774464 2270 2270 776734 913893 54900 54900 858993 2270 2270 861263 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 54,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 54,900. X X X X X 1 CONSOLIDATED EDUCATION RESOURCES LLC PO BOX 1861 ASHBURN VA 20146 FUNDRAISING AND FUNDRAISING RELATED SERVICES 0 0 46800 -46800 46800 -46800 VA GARDEN OF LIGHT 95695 72775 22920 8150 21070 46750 95695 72775 22920 8150 21070 46750 75970 -53050 1 FAMILY DIRECT BENEFITS 47 31467 FMV TRANSPORTATION, MEDICAL CARE, RENT AND OTHER BENEFITS GIFT CARDS FOR FOOD, SUPPLIES AND CLOTHING 39 6470 FMV GIFT CARDS PART I, LINE 2: ALL REQUESTS FOR FUNDS NEED TO BE APPROVED BY A MANAGER AFTER A REQUEST FOR FUNDS FORM IS COMPLETED DETAILING THE NEED FOR THE REQUESTED FUNDS. A RECEIPT OF HOW THE FUNDS WERE SPENT IS THEN ATTACHED TO THAT FORM FOR OUR RECORDS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY. UPON APPROVAL, THE FINAL COPY OF THE 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY AND DETERMINATIONS OF WHETHER CONFLICTS EXIST ARE MADE BY THE BOARD OF DIRECTORS EXCLUDING THE PERSON WHO DISCLOSES A POTENTIAL CONFLICT OF INTEREST THAT HE OR SHE MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF EMPLOYEES IS DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS. ANALYSIS OF COMPARABLE PEER NON-PROFIT SALARIES IS USED TO REVIEW AND APPROVE COMPENSATION LEVELS. JUNE 2023 WAS THE MOST RECENT MONTH AND YEAR WHEN THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS CONDUCTED. THE ORGANIZATION DOES NOT HAVE A PROCESS FOR DETERMINING THE COMPENSATION OF ITS OFFICERS OR KEY EMPLOYEES OTHER THAN THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL SINCE IT DOES NOT HAVE SUCH EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE AND PROVIDES THE REQUIRED INFORMATION UPON WRITTEN REQUEST IN ACCORDANCE WITH IRS REGULATIONS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.