BETHESDA PLACE INC

Address
1571 220TH AVENUE
HAYS, KS 67601
Contact
Phone: +1 (785) 625-6220
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 48-0975398

Mission

PROVIDE RESIDENTIAL AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
 201720162015
Basic features of the organization
Year of formation1981
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$50,780.00$44,800.00$87,122.00
Number of employees181813
Number of people compensated >$100k000
Number of volunteers600
Number of highly compensated contractors000
Personnel
Denham, Brett
TitleDIRECTORDIRECTOR 
Name of key/compensated personBRETT DENHAMBRETT DENHAM 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Mall, Jim
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJIM MALLJIM MALLJIM MALL
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Stafford, Don
TitleDIRECTORDIRECTOR 
Name of key/compensated personDON STAFFORDDON STAFFORD 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Stafford, Thomas
Title  DIRECTOR
Name of key/compensated person  THOMAS STAFFORD
Average hours per week working for org  40.00
Reportable compensation from org  $45,518.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Tippy, Amanda
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personAMANDA TIPPYAMANDA TIPPYAMANDA TIPPY
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tippy, Jarod
TitleTREASURER/DIRECTORTREASURER/DIRECTORTREASURER
Name of key/compensated personJAROD TIPPYJAROD TIPPYJAROD TIPPY
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$50,780.00$44,800.00$41,604.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wagoner, Barbara
TitlePRESIDENT/DIRECTORPRESIDENT/DIRECTORPRESIDENT/DIRECTOR
Name of key/compensated personBARBARA WAGONERBARBARA WAGONERBARBARA WAGONER
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE EMPLOYMENT AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.PROVIDE EMPLOYMENT AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.PROVIDE EMPLOYMENT AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Program expenses (total)$190,668.00$174,766.00$328,661.00
Programs, including revenue & expenses
RESIDENTIAL AND EMPLOYMENT SERVICES WERE PROVIDED FOR ADULT INDIVIDUALS ON AN IN-HOME OR PERMANENT RESIDENCE BASIS.
Program expenses$190,668.00$174,766.00$328,661.00
Program revenue$342,772.00$370,343.00$334,362.00
Program descriptionRESIDENTIAL AND EMPLOYMENT SERVICES WERE PROVIDED FOR ADULT INDIVIDUALS ON AN IN-HOME OR PERMANENT RESIDENCE BASIS.RESIDENTIAL AND EMPLOYMENT SERVICES WERE PROVIDED FOR ADULT INDIVIDUALS ON AN IN-HOME OR PERMANENT RESIDENCE BASIS.RESIDENTIAL AND EMPLOYMENT SERVICES WERE PROVIDED FOR ADULT INDIVIDUALS ON AN IN-HOME OR PERMANENT RESIDENCE BASIS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$367,766.00$347,560.00$362,422.00
Program services (total functional expenses)$190,668.00$174,766.00$328,661.00
Management & general (total functional expenses)$177,098.00$172,794.00$33,761.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$431,587.00$487,440.00$417,394.00
Program service revenue (total)$342,772.00$367,202.00$324,362.00
Revenue from contributions (total)$28,650.00$36,845.00$34,534.00
Investment income$1,694.00$4,584.00$3,388.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$58,471.00$78,809.00$55,110.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$28,650.00$36,845.00$34,534.00
Gross receipts$470,777.00$521,673.00$427,565.00
Sources of contributions
Revenue from all other contributions$28,650.00$36,845.00$34,534.00
Other types of revenue
Miscellaneous revenue (total) $3,141.00$1,587.00
Income from dividends, interest, and similar investments$47.00$64.00$2,388.00
Net rental income$7,415.00$7,405.00$11,177.00
Net inventory sales (total)$51,056.00$68,263.00$42,346.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$10,445.00$4,764.00 
Assets and liabilities
Total assets$1,073,295.00$1,011,273.00$877,219.00
Total assets, beginning of year$1,011,273.00$877,219.00$819,083.00
Total liabilities$41,627.00$43,426.00$49,252.00
Total liabilities, beginning of year$43,426.00$49,252.00$46,087.00
Net assets$1,031,668.00$967,847.00$827,967.00
Net assets, beginning of year$967,847.00$827,967.00$772,996.00
Other liabilities$41,627.00$43,426.00$49,252.00
Other assets$25,000.00$27,992.00$25,000.00
Investments: other securities$24,419.00$21,681.00$17,886.00
Cash: non-interest bearing$434,299.00$368,094.00$218,553.00
Cash: non-interest bearing, beginning of year$368,094.00$218,553.00$183,195.00
Inventories for sale or use$88,242.00$88,242.00$88,242.00
Other financial variables
Revenue less expenses$63,821.00$139,880.00$54,972.00
Advertising (total)$503.00$580.00 
Savings & temp cash investment$23,186.00$23,155.00$32,126.00
Accounts receivable, net$24,400.00$14,807.00$17,325.00
Total net assets or fund balances$1,031,668.00$967,847.00$827,967.00
Depreciation, depletion, amortization$34,871.00$35,640.00$35,095.00
Governance and accountability
Number of voting members664
Number of independent voting members664
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-202017-09-202016-12-30
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201821939349300827201721359349305737201642289349301739
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