Civic Intelligence

Bethany Center Foundation of San Francisco

990 • Fiscal year 2016 • EIN 20-3282466

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.BETHANYCENTER.ORG
580 Capp StreetSan Francisco, CA 94110-2570

(415) 821-4515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$169,203

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,425

Down $3,484 (-27%) from 2015

Net Assets

$3,746

No earlier filing loaded for comparison.

Liabilities

Up

$5,679

Up $1,456 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$434,936

Up $335,728 (+338%) from 2015

Expenses

Up

$332,231

Up $231,354 (+229%) from 2015

Net Income

Up

$102,705

Up $104,374 (+6254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $57,781Liabilities 2011: $8,285Net Assets 2011: $49,4962011Assets 2012: $82,326Liabilities 2012: $32,4432012Assets 2013: $33,657Liabilities 2013: $2,931Net Assets 2013: $30,7262013Assets 2014: $21,585Liabilities 2014: $11,230Net Assets 2014: $10,3552014Assets 2015: $12,909Liabilities 2015: $4,2232015Assets 2016: $9,425Liabilities 2016: $5,679Net Assets 2016: $3,7462016Assets 2017: $3,499,627Liabilities 2017: $358,128Net Assets 2017: $3,141,4992017Assets 2018: $3,328,603Liabilities 2018: $8,102Net Assets 2018: $3,320,5012018Assets 2019: $2,323,023Liabilities 2019: $60,575Net Assets 2019: $2,262,4482019Assets 2020: $2,371,761Liabilities 2020: $417,606Net Assets 2020: $1,954,1552020Assets 2021: $2,360,863Liabilities 2021: $23,667Net Assets 2021: $2,337,1962021Assets 2022: $2,080,150Liabilities 2022: $40,395Net Assets 2022: $2,039,7552022

Highlighted filing

2016

Assets$9,425
Liabilities$5,679
Net Assets$3,746
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $242,341Expenses 2011: $213,089Net Income 2011: $29,2522011Revenue 2012: $193,192Expenses 2012: $192,805Net Income 2012: $3872012Revenue 2013: $245,181Expenses 2013: $264,338Net Income 2013: -$19,1572013Revenue 2014: $271,552Expenses 2014: $291,923Net Income 2014: -$20,3712014Revenue 2015: $99,208Expenses 2015: $100,877Net Income 2015: -$1,6692015Revenue 2016: $434,936Expenses 2016: $332,231Net Income 2016: $102,7052016Revenue 2017: $3,510,451Expenses 2017: $403,674Net Income 2017: $3,106,7772017Revenue 2018: $466,393Expenses 2018: $423,232Net Income 2018: $43,1612018Revenue 2019: $383,075Expenses 2019: $1,304,604Net Income 2019: -$921,5292019Revenue 2020: $145,402Expenses 2020: $234,171Net Income 2020: -$88,7692020Revenue 2021: $258,695Expenses 2021: $304,207Net Income 2021: -$45,5122021Revenue 2022: $158,646Expenses 2022: $340,742Net Income 2022: -$182,0962022

Highlighted filing

2016

Revenue$434,936
Expenses$332,231
Net Income$102,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$437,848
Mission and Program Overview

Mission

The organization provides administrative services and program related support to bethany center senior housing, inc.

To provide admin services and program related support to bethany center senior housing, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,650$5,800▲ $1,150
Land, Buildings, and Equipment, Net$4,841$3,397▼ $1,444
Cash and Non-Interest-Bearing Accounts$1,946$0▼ $1,946
Prepaid Expenses and Deferred Charges$1,402$228▼ $1,174
Accounts Receivable$70$0▼ $70
Total Assets$12,909$9,425▼ $3,484
Liabilities
Accounts Payable and Accrued Expenses$4,223$3,110▼ $1,113
Other Liabilities$0$2,569▲ $2,569
Total Liabilities$4,223$5,679▲ $1,456
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,500$7,500→ $0
Unrestricted Net Assets$1,186$-3,754▼ $4,940
Total Net Assets Fund Balance$8,686$3,746▼ $4,940
Total Liabilities and Net Assets / Fund Balance$12,909$9,425▼ $3,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,397$6,369$9,766
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Debra M VarnerPresident
Elizabeth SchwarteVice President
Jerry W BrownChief Executive Director
Donna CalameDirector
GRETTA D'ACQUISTODirector
Kevin TuuagaDirector
Hanna RegevSecretary
Kenneth DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,432
Program Service Revenue
$6,854
Investment Income
$0
Other Revenue
$-2,350
All Other Contributions
$41,394
Change in Net Assets
$102,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,848
Revenue Not Reported on Financial Statements
$-2,912
Revenue Not Reported on Form 990
$30,098
Other Revenue Adjustments
$-2,912
Total Revenue per Audited Statements
$467,946
Total Revenue per Form 990
$434,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,689
Salaries, Compensation, and Employee Benefits$127,542
Total Fundraising Expense$50,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,800$29,280$18,428$84,508
Other Employee Benefits$11,752$5,868$1,612$19,232
Payroll Taxes$6,897$5,088$3,346$15,331
Fees for Services Accounting$1,435-$8,871$10,306
Pension Plan Contributions-$5,202$3,269$8,471
Insurance$1,309$740$4,725$6,774
Office Expenses$95$3,231$3,317$6,643
Conferences and Meetings-$4,039-$4,039
Information Technology$1,105-$1,101$2,206
Travel$1,208-$250$1,458
Depreciation Depletion-$1,443-$1,443
Advertising--$160$160
Other Expenses$0$0$-267$-267
Fees for Services Other--$-2,443$-2,443
All Other Expenses$-6,213--$-6,213
Total Functional Expenses$226,858$54,891$50,482$332,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,555
Expenses per Audited Statements$332,231
Total Expenses per Form 990$332,231
Expenses Not Reported on Form 990$142,324
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,912
Fundraising Gross Income$562
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Bethany Center Senior Housing$2,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has one member, which is bethany center senior housing, inc.”

Form 990, Part VI, Section A, Line 7A

“The directors are elected by the member at an annual meeting of the member.”

Form 990, Part VI, Section A, Line 7B

“The board of directors manages the activities and affairs of the organization. Certain specific corporate actions are reserved for the member only.”

Form 990, Part VI, Section B, Line 11

“Administration and finance manager review the form 990 and compare it to the audit report. After the administration and finance manager's approval, executive director signs the return.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to read, sign and return the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethany Center Foundation of
EIN
20-3282466
Phone
4158214515
Address
580 CAPP STREET, SAN FRANCISCO, CA 94110-2570

Signing Officer

Name
Jerry Brown
Title
Chief Executive Director
Phone
4158214515
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddie M Angeles
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Janet L Holland
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“Using the established process, the audit committee selected a new independent auditor this year. There was no other change in the audit committee oversight process this year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income and california franchise taxes under the provisions of section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code, respectively. As such, no provision for income taxes has been made in these financial statements. Each year, management considers whether the foundation has engaged in any activities that could affect the foundation's income tax status or result in taxable income. Management believes that any positions the foundation has taken are supported by substantial authority and would more likely than not be sustained upon examination by the applicable taxing authority. Accordingly, there are no potential liabilities to be recorded or disclosed in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reconciliation from 18-month audited financial stmts to 12-month tax return 30,098.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -2,912.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reconciliation from 18-month audited financial stmts to 12-month tax return 100,877. Direct fundraising expenses 2,912.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036800
IRS990/OtherSalariesAndWagesGrp/TotalAmt084508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05088
IRS990/PayrollTaxesGrp/ProgramServicesAmt06897
IRS990/PayrollTaxesGrp/TotalAmt015331
IRS990/PensionPlanContributionsGrp/FundraisingAmt03269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05202
IRS990/PensionPlanContributionsGrp/TotalAmt08471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228
IRS990/PrincipalOfficerNm0FREDDIE M ANGELES
IRS990/PriorPeriodAdjustmentsAmt0-69110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0600
IRS990/PYOtherExpensesAmt025381
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068510
IRS990/PYRevenuesLessExpensesAmt0-1669
IRS990/PYSalariesCompEmpBnftPaidAmt075496
IRS990/PYTotalExpensesAmt0100877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0389038
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06854
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952593423
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY CENTER SENIOR HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesUseFcltsAmt038535
IRS990ScheduleD/EquipmentGrp/BookValueAmt03397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09766
IRS990ScheduleD/ExpensesNotReportedAmt0142324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0332231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0103789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO BETHANY CENTER SENIOR HOUSING
IRS990ScheduleD/OtherRevenueAmt030098
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2912
IRS990ScheduleD/RevenueNotReportedAmt030098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2912
IRS990ScheduleD/RevenueSubtotalAmt0437848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER THE FOUNDATION HAS ENGAGED IN ANY ACTIVITIES THAT COULD AFFECT THE FOUNDATION'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS THE FOUNDATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, THERE ARE NO POTENTIAL LIABILITIES TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION FROM 18-MONTH AUDITED FINANCIAL STMTS TO 12-MONTH TAX RETURN 30,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -2,912.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION FROM 18-MONTH AUDITED FINANCIAL STMTS TO 12-MONTH TAX RETURN 100,877. DIRECT FUNDRAISING EXPENSES 2,912.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03397
IRS990ScheduleD/TotalExpensesPerForm990Amt0332231
IRS990ScheduleD/TotalLiabilityAmt02569
IRS990ScheduleD/TotalRevenuePerForm990Amt0434936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474555
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY W BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169203
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ONE MEMBER, WHICH IS BETHANY CENTER SENIOR HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE ELECTED BY THE MEMBER AT AN ANNUAL MEETING OF THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MANAGES THE ACTIVITIES AND AFFAIRS OF THE ORGANIZATION. CERTAIN SPECIFIC CORPORATE ACTIONS ARE RESERVED FOR THE MEMBER ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION AND FINANCE MANAGER REVIEW THE FORM 990 AND COMPARE IT TO THE AUDIT REPORT. AFTER THE ADMINISTRATION AND FINANCE MANAGER'S APPROVAL, EXECUTIVE DIRECTOR SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS REQUIRED TO READ, SIGN AND RETURN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6USING THE ESTABLISHED PROCESS, THE AUDIT COMMITTEE SELECTED A NEW INDEPENDENT AUDITOR THIS YEAR. THERE WAS NO OTHER CHANGE IN THE AUDIT COMMITTEE OVERSIGHT PROCESS THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHANY CENTER SENIOR HOUSING INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,425
Liabilities
$5,679
Net assets
$3,746
Revenue
$434,936
Expenses
$332,231
Net income
$102,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$0.16$0.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.26$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$0.15$0.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$0.38$1.30$0.92
2018Summary only. Only limited summary data is available for this year.$3.33$0.01$3.32$0.47$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.36$3.14$3.51$0.40$3.11
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.43$0.33$0.10
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.27$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.25$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.24$0.21$0.03