ADVOCATES FOR COMMUNITY CHOICE BETHEL HILLS

EIN: 475456955 501(c)(3) Human Services

MARTHASVILLE, MO

Total Revenue
$800,956
Total Expenses
$630,353
Total Assets
$3,715,886
Net Assets
$3,662,500
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MO
Principal Officer
BILLIE KRAMME
Phone
6362422072
Tax Period
2025-01-01 to 2025-12-31

ADVOCATES FOR COMMUNITY CHOICE BETHEL HILLS, founded in 2015, is a small nonprofit in the Human Services sector that reported $801K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $171K, a strong 21% operating margin.

Mission

The mission of Advocates for Community Choice is to provide supportive housing, social, and other opportunities for adults with and without developmental disabilities that enable them to live, learn, and worship together. Organization purchased land and buildings to build the Bethel Hills Community.

Program Service Accomplishments

Program 1
Expenses: $335,187 Revenue: $177,242

Building a faith-based community where adults with and without development disabilities live life to the fullest together.

Program 2
Expenses: $70,348 Revenue: $37,199

Completed renovation of all existing buildings into 14 accessible apartments as well as a large recreational space for use by the community.

Program 3
Expenses: $4,138 Revenue: $2,188

Plans and orchestrates a well-rounded program of recreational activities geared toward the individual needs of all residents and including those without disabilities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $514,165
Program Service Revenue $218,017
Investment Income $1,999
Other Revenue $66,775
TOTAL REVENUE $800,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $265,293
Fundraising Expenses $104,496
Program Expenses $413,811
Other Expenses $365,060
TOTAL EXPENSES $630,353

Year-over-Year Comparison

2025 2024 Change
Revenue $800,956 $737,445 +0.1%
Expenses $630,353 $410,694 +0.5%
Net Income $170,603 $326,751 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
10
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILLIE KRAMME President 40.00
Officer Director
$0 $0 $0
MICHAEL REA Vice President 8.00
Officer Director
$0 $0 $0
LYNN UNNERSTALL BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE FALLON Treasurer 2.00
Officer Director
$0 $0 $0
JENNIFER DICARLO BOARD MEMBER 2.00
Director
$0 $0 $0
RAY SCHERER BOARD MEMBER 0.00
Director
$0 $0 $0
LEE PARIDY BOARD MEMBER 16.00
Director
$0 $0 $0
JOHN WAGNER Secretary 6.00
Officer Director
$0 $0 $0
LARRY POERTNER BOARD MEMBER 6.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $800,956 $630,353 $3,715,886 $170,603
2024 $737,445 $410,694 $3,555,582 $326,751
2023 $900,916 $294,360 $3,238,109 $606,556
2022 $422,426 $209,125 $2,710,184 $213,301
2021 $2,271,230 $106,131 $2,395,459 $2,165,099
2020 $169,125 $31,231 $180,190 $137,894
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