2025-08-04T15:12:22-05:00 2024-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2024-01-01 871464572 Bethany House Services Holding Inc BETH 5139211131 4769 Reading Rd Cincinnati OH 45237 Margaret Dierkers CEO 5139211131 2025-07-28 1 1 Paula Hume P00537516 5132418313 2025-07-28 2024 2025-03-06 01:10:19Z Margaret Dierkers 4769 Reading Rd Cincinnati OH 45237 713886 0 X www.bethanyhouseservices.org X 2021 OH Bethany House Services Holding is operated exclusively for the support and benefit of Bethany House Services, Inc. an Ohio nonprofit corporation exempt from federal income taxation under Section 501(c)(3). 4 4 0 4 0 0 0 0 713856 713856 37 30 0 0 713893 713886 0 0 0 0 0 0 0 0 46748 675454 677478 675454 677478 38439 36408 18199461 18343736 18183779 18291646 15682 52090 Bethany House Services Holding is operated exclusively for the support and benefit of Bethany House Services, Inc. an Ohio nonprofit corporation exempt from federal income taxation under Section 501(c)(3). 0 0 479169 713856 Bethany House Services Holding operates exclusively for the support and benefit of Bethany House Services. 479169 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X X Crystal Holliday 5139211131 4769 Reading Rd Cincinnati OH 45237 Carolyn K Washburn Chair 1.00 1.00 X X 0 0 0 Albert C Smitherman Trustee 1.00 1.00 X 0 0 0 Denise Schumacher Trustee 1.00 X 0 0 0 Steve Hengehold Trustee - Exit 12/24 1.00 X 0 0 0 Margaret Dierkers CEO 1.00 40.00 X 0 148910 4744 Crystal Holliday CFO 1.00 40.00 X 0 109530 19454 0 258440 24198 0 0 1 0 0 Rental Income 531120 713856 713856 713856 30 30 713886 713856 0 30 X 69750 69750 164400 129623 22131 12646 443328 349546 59680 34102 677478 479169 151561 46748 334223 272603 17799615 991645 17143431 16807970 721807 1263163 18199461 18343736 15974055 15990948 2209724 2300698 18183779 18291646 X 15682 52090 15682 52090 18199461 18343736 36408 0 X X 0 1 X 1 1 1 X X 1 Bethany House Services Inc 311101401 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 752356 752356 17047259 991645 16055614 16807970 Deferred Rent Receivable 1263163 1263163 Due to Related party 2300698 2300698 X 713886 0 713886 0 713886 677478 0 677478 0 677478 Part X, Line 2: BHSH is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, BHSH is subject to federal income tax on any unrelated business taxable income. BHSH's tax returns are subject to review and examination by federal, state, and local authorities. BHSH believes they have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the consolidated financial statements. 0 0 0 0 0 0 0 0 0 Margaret Dierkers CEO 0 148910 0 0 0 0 0 2978 0 1766 0 153654 0 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Finance Committee and a copy is provided to the full board. Form 990, Part VI, Section B, line 12c Bethany House Services Holding (BHSH) adheres to the agency's conflict of interest policy which dictates the procedures and practices to be followed to prevent the personal interest of staff members, board members and volunteers from interfering with the performance of their duties, or results in the personal, financial or political gain at the expense of the agency, its members, supporters or other stakeholders. Each board member, officer and leadership staff signs and dates the policy at the beginning of their term of service or employment and each year thereafter. This policy and disclosure form is reviewed and distributed annually to all specified parties. Full disclosure is required, by notice in writing, by all interested parties to the full board of directors in all conflicts of interest. Following full disclosure of a possible conflict of interest or any condition specified in the policy, the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction or take other action deemed necessary to address the conflict and protect BHSH's best interests. Form 990, Part VI, Section C, line 19 The organization makes its financial statements available to the public through its own website and upon request. The governing documents and conflict of intrest policy are made available upon request at the corporate address. Form 990, Part IX, line 11g Professional Fee: Program service expenses 0. Management and general expenses 65,000. Fundraising expenses 0. Total expenses 65,000. Service Charge: Program service expenses 0. Management and general expenses 4,750. Fundraising expenses 0. Total expenses 4,750. Form 990, Part XII, Line 2c: The organization did not change its selection or oversight process during the current tax year. Bethany House Services Inc 4769 Reading Rd Cincinnati OH 45237 311101401 Empowers homeless and at-risk families with the solutions to achieve housing OH 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0