Civic Intelligence

Bethany Home Foundation Inc.

990 • Fiscal year 2011 • EIN 22-2575208

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 05, 2012

Organization ProfileN/A
111 South Angell Street02906
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$873,315

Up $198,242 (+29%) from 2010

Net Assets

Up

$739,661

Up $202,292 (+38%) from 2010

Liabilities

Down

$133,654

Down $4,050 (-2.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$564,030

Up $54,947 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $675,073Liabilities 2010: $137,704Net Assets 2010: $537,3692010Assets 2011: $873,315Liabilities 2011: $133,654Net Assets 2011: $739,6612011Assets 2012: $717,885Liabilities 2012: $151,847Net Assets 2012: $566,0382012Assets 2013: $536,367Liabilities 2013: $168,406Net Assets 2013: $367,9612013Assets 2014: $636,270Liabilities 2014: $139,890Net Assets 2014: $496,3802014Assets 2015: $476,437Liabilities 2015: $122,094Net Assets 2015: $354,3432015Assets 2016: $647,365Liabilities 2016: $98,459Net Assets 2016: $548,9062016Assets 2017: $762,529Liabilities 2017: $92,694Net Assets 2017: $669,8352017Assets 2018: $389,069Liabilities 2018: $104,524Net Assets 2018: $284,5452018Assets 2019: $321,531Liabilities 2019: $85,558Net Assets 2019: $235,9732019Assets 2020: $344,146Liabilities 2020: $95,177Net Assets 2020: $248,9692020Assets 2021: $308,269Liabilities 2021: $91,048Net Assets 2021: $217,2212021Assets 2022: $273,112Liabilities 2022: $79,710Net Assets 2022: $193,4022022Assets 2023: $302,173Liabilities 2023: $66,053Net Assets 2023: $236,1202023Assets 2024: $387,551Liabilities 2024: $97,972Net Assets 2024: $289,5792024

Highlighted filing

2011

Assets$873,315
Liabilities$133,654
Net Assets$739,661
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $509,0832010Expenses 2011: $564,0302011Expenses 2012: $842,9492012Revenue 2013: $497,727Expenses 2013: $718,959Net Income 2013: -$221,2322013Revenue 2014: $608,648Expenses 2014: $485,663Net Income 2014: $122,9852014Revenue 2015: $513,721Expenses 2015: $619,803Net Income 2015: -$106,0822015Revenue 2016: $605,050Expenses 2016: $427,885Net Income 2016: $177,1652016Revenue 2017: $597,178Expenses 2017: $484,030Net Income 2017: $113,1482017Revenue 2018: $487,771Expenses 2018: $868,856Net Income 2018: -$381,0852018Revenue 2019: $569,394Expenses 2019: $624,681Net Income 2019: -$55,2872019Revenue 2020: $535,274Expenses 2020: $521,329Net Income 2020: $13,9452020Revenue 2021: $554,108Expenses 2021: $595,437Net Income 2021: -$41,3292021Revenue 2022: $984,812Expenses 2022: $1,006,074Net Income 2022: -$21,2622022Revenue 2023: $811,512Expenses 2023: $772,405Net Income 2023: $39,1072023Revenue 2024: $983,525Expenses 2024: $935,521Net Income 2024: $48,0042024

Highlighted filing

2011

Revenue-
Expenses$564,030
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2012
Return Version
2011v1.2
Gross Receipts
$806,941
Mission and Program Overview

Mission

To provide an independent living program for the elderly and to support bethany home of ri, an exempt organization described in section 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

EIN
22-2575208
Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY024294
IRS990/AccountsPayableAccruedExpenses/EOY018342
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE EXEMPT PURPOSE IS TO PROVIDE AN INDEPENDENT LIVING PROGRAM FOR THE ELDERLY AND TO SUPPORT BETHANY HOME OF RI, AN EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRS CODE.
IRS990/AddressPrincipalOfficerUS/AddressLine10111 SOUTH ANGELL ST
IRS990/AddressPrincipalOfficerUS/City0PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002906
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY020293
IRS990/CashNonInterestBearing/EOY012374
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011346
IRS990/CompCurrentOfficersDirectors/Total011346
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01369
IRS990/DepreciationDepletion/Total01369
IRS990/DescribedIn501C301
IRS990/Description0BETHANY HOME FOUNDATION INDEPENDENT LIVING PROGRAM PROVIDES INDEPENDENT LIVING FOR THE ELDERLY IN A 30 UNIT COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0378298
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral047616
IRS990/FeesForServicesOther/Total047616
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0CAROLINE W KNOWLES
IRS990/Form990PartVIISectionA/NamePerson1JANE G PARKER
IRS990/Form990PartVIISectionA/NamePerson2LYNN C HUNTER
IRS990/Form990PartVIISectionA/NamePerson3PRESTON A ATWOOD
IRS990/Form990PartVIISectionA/NamePerson4ALEXANDER G LYLE
IRS990/Form990PartVIISectionA/NamePerson5RITA WARNOCK
IRS990/Form990PartVIISectionA/NamePerson6GAIL P PEET
IRS990/Form990PartVIISectionA/NamePerson7W PARISH LENTZ ESQ
IRS990/Form990PartVIISectionA/NamePerson8DORIS DONOVAN
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson10HELAINE SCHUPACK
IRS990/Form990PartVIISectionA/NamePerson11FERDINAND JONES
IRS990/Form990PartVIISectionA/NamePerson12JEAN EDWARDS
IRS990/Form990PartVIISectionA/NamePerson13STACY PATERNO
IRS990/Form990PartVIISectionA/NamePerson14MICHELLE GEREZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation143417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1411004
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1498415
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER/FIN COMMITEE
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER/CHAIR, FIN.
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER/FIN. COMMITTEE
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14PRESIDENT/ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0806941
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0444
IRS990/Insurance/ProgramServices032994
IRS990/Insurance/Total033438
IRS990/InvestmentIncomeCurrentYear026882
IRS990/InvestmentIncome/ExclusionAmount026882
IRS990/InvestmentIncomePriorYear016869
IRS990/InvestmentIncome/TotalRevenueColumn026882
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0604776
IRS990/InvestmentsPubTradedSecurities/EOY0712755
IRS990/LandBldgEquipmentAccumDeprec021560
IRS990/LandBuildingsEquipmentBasis021990
IRS990/LandBuildingsEquipmentBasisNet/BOY01799
IRS990/LandBuildingsEquipmentBasisNet/EOY0430
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE EXEMPT PURPOSE IS TO PROVIDE AN INDEPENDENT LIVING PROGRAM FOR THE ELDERLY AND TO SUPPORT BETHANY HOME OF RI, AN EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRS CODE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHELLE GEREZ
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0537369
IRS990/NetAssetsOrFundBalancesEOY0739661
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0220803
IRS990/Occupancy/Total0220803
IRS990/OfficeExpenses/ManagementAndGeneral012009
IRS990/OfficeExpenses/Total012009
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017695
IRS990/OtherEmployeeBenefits/Total017695
IRS990/OtherExpensePriorYear0390690
IRS990/OtherExpensesCurrentYear0440696
IRS990/OtherExpenses/Description0CAPITAL PURCHASES
IRS990/OtherExpenses/Description1DONATIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02329
IRS990/OtherExpenses/ProgramServices094689
IRS990/OtherExpenses/ProgramServices128443
IRS990/OtherExpenses/Total094689
IRS990/OtherExpenses/Total128443
IRS990/OtherExpenses/Total22329
IRS990/OtherLiabilities/BOY0113410
IRS990/OtherLiabilities/EOY0115312
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral085627
IRS990/OtherSalariesAndWages/Total085627
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08666
IRS990/PayrollTaxes/Total08666
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07236
IRS990/PrepaidExpensesDeferredCharges/EOY08110
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenueCY0780059
IRS990/ProgramServiceRevenue/Description0COMMON FEES
IRS990/ProgramServiceRevenue/Description1INCOME-UNIT TURNOVER
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP MATCH INCOM
IRS990/ProgramServiceRevenue/Description3PARKING FEES
IRS990/ProgramServiceRevenuePriorYear0754867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0458100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1290359
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome227500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34100
IRS990/ProgramServiceRevenue/TotalRevenueColumn0458100
IRS990/ProgramServiceRevenue/TotalRevenueColumn1290359
IRS990/ProgramServiceRevenue/TotalRevenueColumn227500
IRS990/ProgramServiceRevenue/TotalRevenueColumn34100
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-40619
IRS990/ReconcilationRevenueExpenses0242911
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0780059
IRS990/RevenuesLessExpensesCY0242911
IRS990/RevenuesLessExpensesPriorYear0262653
IRS990/SalariesEtcCurrentYear0123334
IRS990/SalariesEtcPriorYear0118393
IRS990/SavingsAndTempCashInvestments/BOY040969
IRS990/SavingsAndTempCashInvestments/EOY0139646
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts015443
IRS990ScheduleA/SupportedOrgInformation/Amount015443
IRS990ScheduleA/SupportedOrgInformation/EIN0050258941
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BETHANY HOME OF RHODE ISLAND
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation05400
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05400
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0604776
IRS990ScheduleD/CurrentYear/Contributions0368939
IRS990ScheduleD/CurrentYear/EndOfYearBalance0712755
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-13737
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0335192
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0343647
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0604776
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses015042
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures089105
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0429524
IRS990ScheduleD/CurrentYearMinus2Years/Contributions067980
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0335192
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-19049
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0143263
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0411727
IRS990ScheduleD/CurrentYearMinus3Years/Contributions063980
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0429524
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-13491
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures032692
IRS990ScheduleD/CurrentYear/OtherExpenditures0247223
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation06500
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06500
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FUNDS ARE SET ASIDE FOR THE SUPPORT OF THE GENERAL OPERATIONS OF BETHANY HOME FOUNDATION'S FACILITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION ADOPTED GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF DECEMBER 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue0430
IRS990ScheduleD/OtherLandBuildings/Depreciation09660
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010090
IRS990ScheduleD/OtherLiabilities/Amount098000
IRS990ScheduleD/OtherLiabilities/Amount112872
IRS990ScheduleD/OtherLiabilities/Amount24440
IRS990ScheduleD/OtherLiabilities/Description0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED FEES
IRS990ScheduleD/TotalOfAmounts0115312
IRS990ScheduleD/TotalOfBookValueLandBuildings0430
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction035576
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEGAL FEES PAID TO DIRECTOR'S LAW FIRM FOR SERVICES RENDERED. THE BOARD MEMBER IS A PARTNER IN THE FIRM.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0W PARISH LENTZ ESQ
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MEMBER OF BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND THE PRESIDENT/ADMINISTRATOR OF BETHANY FOUNDATION, INC. HAS THE AUTHORITY TO SIGN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS MAINTAINED AND UPDATED WHEN NECESSARY BY THE ADMINISTRATOR. THE ADMINISTRATOR MONITORS ANY POSSIBLE CONFLICTS AT ALL TIME IN PARTICULAR IF THERE ARE ANY CHANGES IN BOARD MEMBERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ADMINISTRATOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR ADMINISTRATORS AT COMPARABLE NON-PROFITS IN THE AREA. ADDITIONALY, THE BOARD CONSIDERS THE ADMINISTRATOR'S SUCCESS IN ACHIEVING THE ORGANIZATIONAL GOALS. THE DISCUSSIONS AND DECISION OF THE ADMINISTRATOR SALARY ARE DOCUMENTED BY THE BOARD OF DIRECTORS DURING THE BOARD MEETING. THE ADMINISTRATOR REVIEWS ALL OTHER EMPLOYEES FOR COMPENSATION. THE ADMINISTRATOR COMPARES COMPENSATION OF SMALL INDEPENDENT LIVING FACILITIES IN THE AREA WHEN DETERMINING A COMPETITIVE SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -40,619.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL COMPILATION OF BETHANY HOME FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation6MICHELLE GEREZ IS THE ADMINISTRATOR OF BETHANY HOME FOUNDATION, INC. SHE IS ALSO THE PRESIDENT/ADMINISTRATOR OF BETHANY HOME OF RHODE ISLAND. HER TIME IS SPLIT BETWEEN THE TWO ORGANIZATIONS. SALARY AND BENEFITS ARE REIMBURSED BY BETHANY HOME FOUNDATION TO BETHANY HOME FOR THE TIME SPENT ON BETHANY HOME FOUNDATION. THE HOURS LISTED IN PART VII ARE THE AVERAGE HOURS PER WEEK SPENT WORKING ON BETHANY HOME FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF ANNUAL COMPILATION
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART VII, SECTION A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10111 SOUTH ANGELL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002906
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0050258941
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BETHANY HOME OF RHODE ISLAND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVISION OF LONG TERM CARE FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00

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
$873,315
Liabilities
$133,654
Net assets
$739,661
Revenue
-
Expenses
$564,030
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.98$0.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.81$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.98$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.55$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.25$0.54$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.24$0.57$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.28$0.49$0.87$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.60$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.61$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.35$0.51$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.61$0.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.50$0.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.74$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$0.51