Civic Intelligence

Bethany Center Foundation of San Francisco

990 • Fiscal year 2017 • EIN 20-3282466

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.BETHANYCENTER.ORG, WWW.RUTHSTABLE.ORG
580 Capp StreetSan Francisco, CA 94110

(415) 821-4515

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$149,328

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

37031%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

707%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,499,627

Up $3,490,202 (+37031%) from 2016

Net Assets

Up

$3,141,499

Up $3,137,753 (+83763%) from 2016

Liabilities

Up

$358,128

Up $352,449 (+6206%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

Up

$3,510,451

Up $3,075,515 (+707%) from 2016

Expenses

Up

$403,674

Up $71,443 (+22%) from 2016

Net Income

Up

$3,106,777

Up $3,004,072 (+2925%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$3,499,627
Liabilities$358,128
Net Assets$3,141,499
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$3,510,451
Expenses$403,674
Net Income$3,106,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,517,013
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
Investments in Publicly Traded Securities-$3,130,754-
Cash and Non-Interest-Bearing Accounts-$356,673-
Pledges and Grants Receivable$5,800$5,050▼ $750
Savings and Temporary Cash Investments-$4,203-
Land, Buildings, and Equipment, Net$3,397$1,953▼ $1,444
Prepaid Expenses and Deferred Charges$228$514▲ $286
Accounts Receivable-$480-
Total Assets$9,425$3,499,627▲ $3,490,202
Liabilities
Other Liabilities$2,569$358,128▲ $355,559
Accounts Payable and Accrued Expenses$3,110--
Total Liabilities$5,679$358,128▲ $352,449
Net Assets / Fund Balance
Unrestricted Net Assets$-3,754$3,141,499▲ $3,145,253
Temporarily Rstr Net Assets$7,500$0▼ $7,500
Total Net Assets Fund Balance$3,746$3,141,499▲ $3,137,753
Total Liabilities and Net Assets / Fund Balance$9,425$3,499,627▲ $3,490,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,953$7,813$9,766
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry W BrownChief Executive Officer-$149,328$149,328
Benson LeeChief Operating Officer-$120,000$120,000
Jessica MccrackenVP, Programs and DevelopmentFT$100,000$100,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,500,401
Program Service Revenue
$9,390
Investment Income
$3,980
Other Revenue
$-3,320
All Other Contributions
$8,193
Change in Net Assets
$3,106,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,510,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,391
Total Revenue per Audited Statements
$3,567,842
Total Revenue per Form 990
$3,510,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,996
Salaries, Compensation, and Employee Benefits$158,678
Total Fundraising Expense$45,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,000$90,000$8,000$100,000
Other Salaries and Wages$11,667-$11,574$23,241
Advertising$13,395-$350$13,745
Pension Plan Contributions$4,044$4,222$4,278$12,544
Fees for Services Accounting-$12,194-$12,194
Other Employee Benefits$3,014$4,181$4,509$11,704
Payroll Taxes$3,926$3,577$3,686$11,189
Office Expenses$4,862-$3,161$8,023
Travel$5,851--$5,851
Insurance$1,762$229$2,926$4,917
Fees for Services Other$847-$3,300$4,147
Other Expenses$5,398$302$1,903$1,903
Depreciation Depletion-$1,444-$1,444
Information Technology--$666$666
All Other Expenses--$418$418
Conferences and Meetings--$24$24
Total Functional Expenses$242,016$116,149$45,509$403,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,089
Expenses per Audited Statements$403,674
Total Expenses per Form 990$403,674
Expenses Not Reported on Form 990$26,415
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$3,320
Fundraising Gross Income$0
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$358,128
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 11B

“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

Signing Officer

Name
Jerry Brown
Title
Chief Executive Director
Phone
4158214515
Signed
2018-05-01
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
12

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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

“The organization submits a request for proposals to regional independent cpa firms. The proposals are reviewed, and in-person interviews conducted with the finalists. There was no change to the independent auditor or the selection 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:

“FUNDRAISING EXP 3,320.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 3,320. Rounding 1.”

Raw XML AppendixShowing 400 of 522 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011704
IRS990/OtherExpensesGrp/Desc0RESIDENT PROGRAM
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0544
IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/FundraisingAmt21903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ProgramServicesAmt0172932
IRS990/OtherExpensesGrp/ProgramServicesAmt112318
IRS990/OtherExpensesGrp/ProgramServicesAmt25398
IRS990/OtherExpensesGrp/TotalAmt0172932
IRS990/OtherExpensesGrp/TotalAmt112862
IRS990/OtherExpensesGrp/TotalAmt25870
IRS990/OtherExpensesGrp/TotalAmt31903
IRS990/OtherLiabilitiesGrp/BOYAmt02569
IRS990/OtherLiabilitiesGrp/EOYAmt0358128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011667
IRS990/OtherSalariesAndWagesGrp/TotalAmt023241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03577
IRS990/PayrollTaxesGrp/ProgramServicesAmt03926
IRS990/PayrollTaxesGrp/TotalAmt011189
IRS990/PensionPlanContributionsGrp/FundraisingAmt04278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04044
IRS990/PensionPlanContributionsGrp/TotalAmt012544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0514
IRS990/PrincipalOfficerNm0FREDDIE M ANGELES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0204689
IRS990/PYOtherRevenueAmt0-2350
IRS990/PYProgramServiceRevenueAmt06854
IRS990/PYRevenuesLessExpensesAmt0102705
IRS990/PYSalariesCompEmpBnftPaidAmt0127542
IRS990/PYTotalExpensesAmt0332231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03106777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03492208
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04203
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY CENTER SENIOR HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023094
IRS990ScheduleD/DonatedServicesUseFcltsAmt023094
IRS990ScheduleD/EquipmentGrp/BookValueAmt01953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09766
IRS990ScheduleD/ExpensesNotReportedAmt026415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0403674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030977
IRS990ScheduleD/OtherExpensesIncludedAmt03321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO BETHANY CENTER SENIOR HOUSING
IRS990ScheduleD/OtherRevenueAmt03320
IRS990ScheduleD/RevenueNotReportedAmt057391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03510451
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/ExplanationTxt1FUNDRAISING EXP 3,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 3,320. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01953
IRS990ScheduleD/TotalExpensesPerForm990Amt0403674
IRS990ScheduleD/TotalLiabilityAmt0358128
IRS990ScheduleD/TotalRevenuePerForm990Amt03510451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03567842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430089
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION SUBMITS A REQUEST FOR PROPOSALS TO REGIONAL INDEPENDENT CPA FIRMS. THE PROPOSALS ARE REVIEWED, AND IN-PERSON INTERVIEWS CONDUCTED WITH THE FINALISTS. THERE WAS NO CHANGE TO THE INDEPENDENT AUDITOR OR THE SELECTION 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,499,627
Liabilities
$358,128
Net assets
$3,141,499
Revenue
$3,510,451
Expenses
$403,674
Net income
$3,106,777
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