Civic Intelligence

Bethany Homes Inc.

990 • Fiscal year 2011 • EIN 04-6132439

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization Profilewww.bethanyhomes.net
100 Water Street01830
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,560,632

Flat from 2011

Net Assets

Flat

$3,834,035

Flat from 2011

Liabilities

Flat

$2,726,597

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,686,349

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,242,298Liabilities 2010: $2,696,059Net Assets 2010: $3,546,2392010Assets 2011: $6,560,632Liabilities 2011: $2,726,597Net Assets 2011: $3,834,0352011Assets 2011: $6,560,632Liabilities 2011: $2,726,597Net Assets 2011: $3,834,0352011Assets 2012: $8,493,974Liabilities 2012: $4,401,236Net Assets 2012: $4,092,7382012Assets 2013: $8,478,313Liabilities 2013: $4,302,868Net Assets 2013: $4,175,4452013Assets 2014: $8,373,202Liabilities 2014: $4,183,142Net Assets 2014: $4,190,0602014Assets 2015: $8,439,517Liabilities 2015: $4,183,498Net Assets 2015: $4,256,0192015Assets 2016: $8,536,321Liabilities 2016: $4,065,149Net Assets 2016: $4,471,1722016Assets 2017: $8,526,425Liabilities 2017: $3,951,393Net Assets 2017: $4,575,0322017Assets 2018: $8,619,363Liabilities 2018: $3,817,272Net Assets 2018: $4,802,0912018Assets 2019: $8,490,621Liabilities 2019: $3,535,617Net Assets 2019: $4,955,0042019Assets 2020: $8,841,979Liabilities 2020: $3,682,116Net Assets 2020: $5,159,8632020Assets 2021: $3,852,988Liabilities 2021: $0Net Assets 2021: $3,852,9882021Assets 2022: $3,932,293Liabilities 2022: $0Net Assets 2022: $3,932,2932022Assets 2023: $5,080,046Liabilities 2023: $0Net Assets 2023: $5,080,0462023Assets 2024: $5,125,399Liabilities 2024: $0Net Assets 2024: $5,125,3992024

Highlighted filing

2011

Assets$6,560,632
Liabilities$2,726,597
Net Assets$3,834,035
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,621,0992010Expenses 2011: $2,686,3492011Revenue 2011: $2,974,145Expenses 2011: $2,686,349Net Income 2011: $287,7962011Expenses 2012: $2,695,4662012Revenue 2013: $2,941,504Expenses 2013: $2,858,797Net Income 2013: $82,7072013Revenue 2014: $3,085,625Expenses 2014: $3,071,010Net Income 2014: $14,6152014Revenue 2015: $3,262,421Expenses 2015: $3,196,462Net Income 2015: $65,9592015Revenue 2016: $3,228,416Expenses 2016: $3,013,263Net Income 2016: $215,1532016Revenue 2017: $3,070,221Expenses 2017: $2,966,361Net Income 2017: $103,8602017Revenue 2018: $3,233,444Expenses 2018: $3,006,385Net Income 2018: $227,0592018Revenue 2019: $3,039,753Expenses 2019: $2,895,283Net Income 2019: $144,4702019Revenue 2020: $3,203,393Expenses 2020: $2,998,535Net Income 2020: $204,8582020Revenue 2021: $2,204,197Expenses 2021: $1,927,795Net Income 2021: $276,4022021Revenue 2022: $79,305Expenses 2022: $0Net Income 2022: $79,3052022Revenue 2023: $1,147,753Expenses 2023: $0Net Income 2023: $1,147,7532023Revenue 2024: $120,489Expenses 2024: $75,136Net Income 2024: $45,3532024

Highlighted filing

2011

Revenue-
Expenses$2,686,349
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Gross Receipts
$2,974,145
Mission and Program Overview

Mission

SUPPORT ELDERLY HOUSING

Major Activities

Activity 2
Food program providing approximately 30,000 meals to the elderly and low-income individuals
Filing and Contact Details

Filer

EIN
04-6132439
Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY071317
IRS990/AccountsPayableAccruedExpenses/EOY061812
IRS990/AccountsReceivable/BOY08587
IRS990/AccountsReceivable/EOY021701
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOOD PROGRAM PROVIDING APPROXIMATELY 30,000 MEALS TO THE ELDERLY AND LOW-INCOME INDIVIDUALS
IRS990/Activity2/Expense0185358
IRS990/Activity2/Revenue063013
IRS990/ActivityOrMissionDescription0SUPPORT ELDERLY HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine1010 PHOENIX ROW
IRS990/AddressPrincipalOfficerUS/City0HAVERHILL
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001830
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices03002
IRS990/Advertising/Total03002
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices067558
IRS990/AllOtherExpenses/Total067558
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0550
IRS990/CashNonInterestBearing/EOY0550
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017057
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total017057
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral04201
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total04201
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear091319
IRS990/ContributionsGrantsPriorYear085945
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0304683
IRS990/DepreciationDepletion/Total0304683
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES 245 APARTMENTS TO THE ELDERLY AND LOW-INCOME INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02441602
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027800
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total027800
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0REV W DAVID THOMAS
IRS990/Form990PartVIISectionA/NamePerson1SEE ATTACHED LISTING
IRS990/Form990PartVIISectionA/OtherCompensation019670
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization017057
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0171097
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VARIOUS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants091319
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02974145
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02583
IRS990/Insurance/ProgramServices068800
IRS990/Insurance/Total071383
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral02083
IRS990/Interest/ProgramServices01126
IRS990/Interest/Total03209
IRS990/InvestmentIncomeCurrentYear018330
IRS990/InvestmentIncome/ExclusionAmount018330
IRS990/InvestmentIncomePriorYear019036
IRS990/InvestmentIncome/TotalRevenueColumn018330
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05388187
IRS990/LandBuildingsEquipmentBasis09768904
IRS990/LandBuildingsEquipmentBasisNet/BOY04344803
IRS990/LandBuildingsEquipmentBasisNet/EOY04380717
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT ELDERLY HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0W DAVID THOMAS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY03546239
IRS990/NetAssetsOrFundBalancesEOY03834035
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0832987
IRS990/Occupancy/Total0832987
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices034325
IRS990/OfficeExpenses/Total034325
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices0194727
IRS990/OtherEmployeeBenefits/Total0194727
IRS990/OtherExpensePriorYear01678211
IRS990/OtherExpensesCurrentYear01675856
IRS990/OtherExpenses/Description0FOOD EXPENSE
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2BOOKKEEPING
IRS990/OtherExpenses/Description3MISC ADMINISTRATION
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral23000
IRS990/OtherExpenses/ManagementAndGeneral32665
IRS990/OtherExpenses/ProgramServices0123611
IRS990/OtherExpenses/ProgramServices1197432
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0123611
IRS990/OtherExpenses/Total1197432
IRS990/OtherExpenses/Total23000
IRS990/OtherExpenses/Total32665
IRS990/OtherLiabilities/BOY095951
IRS990/OtherLiabilities/EOY0354334
IRS990/OtherRevenueCurrentYear024572
IRS990/OtherRevenueMisc/BusinessCode0721000
IRS990/OtherRevenueMisc/BusinessCode1721000
IRS990/OtherRevenueMisc/Description0CASE MGMT. INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04688
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome119884
IRS990/OtherRevenueMisc/TotalRevenueColumn04688
IRS990/OtherRevenueMisc/TotalRevenueColumn119884
IRS990/OtherRevenuePriorYear024757
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0737864
IRS990/OtherSalariesAndWages/Total0737864
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices060845
IRS990/PayrollTaxes/Total060845
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY023169
IRS990/PrepaidExpensesDeferredCharges/EOY072882
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1721000
IRS990/ProgramServiceRevenueCY02839924
IRS990/ProgramServiceRevenue/Description0MEALS PROGRAM
IRS990/ProgramServiceRevenue/Description1APT/HOUSING SERV.
IRS990/ProgramServiceRevenuePriorYear02779705
IRS990/ProgramServiceRevenue/TotalRevenueColumn063013
IRS990/ProgramServiceRevenue/TotalRevenueColumn12776911
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0287796
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02776911
IRS990/RevenuesLessExpensesCY0287796
IRS990/RevenuesLessExpensesPriorYear0288344
IRS990/SalariesEtcCurrentYear01010493
IRS990/SalariesEtcPriorYear0942888
IRS990/SavingsAndTempCashInvestments/BOY01865189
IRS990/SavingsAndTempCashInvestments/EOY02084782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0114288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years094212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095096
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0480860
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033660
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years068877
IRS990ScheduleA/GrossInvestmentIncome509/Total0190986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02839924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02779705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02742737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02625357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02495474
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013483197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033660
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years051083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years068877
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0190986
IRS990ScheduleA/InvestmentIncomePercentage00.01350
IRS990ScheduleA/PriorYearSupportPercentage00.98400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98650
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509013964057
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02931243
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02865650
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02857025
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02719569
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02590570
IRS990ScheduleA/Total509/Total013964057
IRS990ScheduleA/TotalSupportTotal/Total014155043
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02783267
IRS990ScheduleD/Buildings/Depreciation04273323
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07056590
IRS990ScheduleD/DonatedServicesUseOfFacilities014316
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities014316
IRS990ScheduleD/Equipment/BookValue01154389
IRS990ScheduleD/Equipment/Depreciation01089785
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02244174
IRS990ScheduleD/ExcessOrDeficitForYear0287796
IRS990ScheduleD/ExcessOrDeficitPerFS0287796
IRS990ScheduleD/ExpensesNotRptdF990014316
IRS990ScheduleD/ExpensesSubtotal02686349
IRS990ScheduleD/Land/BookValue0443061
IRS990ScheduleD/Land/OtherCostOrOtherBasis0443061
IRS990ScheduleD/OtherLandBuildings/Depreciation025079
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025079
IRS990ScheduleD/OtherLiabilities/Amount080815
IRS990ScheduleD/OtherLiabilities/Amount1273519
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF990014316
IRS990ScheduleD/RevenueSubtotal02974145
IRS990ScheduleD/TotalExpenses02686349
IRS990ScheduleD/TotalExpensesPerForm99002686349
IRS990ScheduleD/TotalOfAmounts0354334
IRS990ScheduleD/TotalOfBookValueLandBuildings04380717
IRS990ScheduleD/TotalRevenue02974145
IRS990ScheduleD/TotalRevenuePerForm99002974145
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02700665
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02988461
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg017057
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs01000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs061866
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0REV W DAVID THOMAS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019670
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0108231
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg017057
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0190767
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF BOARD REVIEWS 990 BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND BOARD WILL REVIEW PERIODICALLY
IRS990ScheduleO/GeneralExplanation/Explanation2COMPARATIVE DATA IS REVIEWED FROM ADULT HEALTH CENTERS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES 67558. 67558. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10100 WATER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HAVERHILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001830
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237013464
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0509(a)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BETHANY COMMUNITY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus013 Type I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0754921
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0PAYROLL COSTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10BETHANY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0n
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 PHOENIX ROW
IRS990/TheBooksAreInCareOf/AddressUS/City0HAVERHILL
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001830
IRS990/TheBooksAreInCareOf/NamePerson0REV W DAVID THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber09783742160
IRS990/TotalAssets/BOY06242298
IRS990/TotalAssetsBOY06242298
IRS990/TotalAssets/EOY06560632
IRS990/TotalAssetsEOY06560632
IRS990/TotalCompGT150K0true
IRS990/TotalContributions091319
IRS990/TotalExpensesCurrentYear02686349
IRS990/TotalExpensesPriorYear02621099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,560,632
Liabilities
$2,726,597
Net assets
$3,834,035
Revenue
-
Expenses
$2,686,349
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.12$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.15$0.00$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.20$1.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.84$3.68$5.16$3.20$3.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.49$3.54$4.96$3.04$2.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.62$3.82$4.80$3.23$3.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.53$3.95$4.58$3.07$2.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.54$4.07$4.47$3.23$3.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.44$4.18$4.26$3.26$3.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.37$4.18$4.19$3.09$3.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.48$4.30$4.18$2.94$2.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$4.40$4.09$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$2.73$3.83$2.69
2011Summary only. Only limited summary data is available for this year.$6.56$2.73$3.83$2.97$2.69$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.70$3.55$2.62