Civic Intelligence

Bethany Home Foundation Inc.

990 • Fiscal year 2017 • EIN 22-2575208

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
111 South Angell StreetProvidence, RI 02906

(401) 831-2870

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$163,009

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$762,529

Up $115,164 (+18%) from 2016

Net Assets

Up

$669,835

Up $120,929 (+22%) from 2016

Liabilities

Down

$92,694

Down $5,765 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Down

$597,178

Down $7,872 (-1.3%) from 2016

Expenses

Up

$484,030

Up $56,145 (+13%) from 2016

Net Income

Down

$113,148

Down $64,017 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$762,529
Liabilities$92,694
Net Assets$669,835
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$597,178
Expenses$484,030
Net Income$113,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$734,488
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,315$415,558▲ $200,243
Investments in Publicly Traded Securities$362,455$210,661▼ $151,794
Cash and Non-Interest-Bearing Accounts$56,520$120,865▲ $64,345
Prepaid Expenses and Deferred Charges$11,741$12,677▲ $936
Accounts Receivable$1,334$2,768▲ $1,434
Total Assets$647,365$762,529▲ $115,164
Liabilities
Other Liabilities$92,296$71,503▼ $20,793
Accounts Payable and Accrued Expenses$6,163$21,191▲ $15,028
Total Liabilities$98,459$92,694▼ $5,765
Net Assets / Fund Balance
Unrestricted Net Assets$548,906$669,835▲ $120,929
Total Net Assets Fund Balance$548,906$669,835▲ $120,929
Total Liabilities and Net Assets / Fund Balance$647,365$762,529▲ $115,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$362,455$173,540▲ $14,165$339,499$210,661
2016$307,962$184,403▲ $24,724$154,634$362,455
2015$494,069$83,215▼ $23,087$246,235$307,962
2014$474,019$166,199▲ $21,543$167,692$494,069
2013$580,854$74,778▲ $40,952$222,565$474,019
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SarroPresident/administratorPT$13,502$149,507$13,502

Board Members and Trustees

NameTitle
W Parish Lentz EsqChairman of the Board
Caroline CornwellBoard Member
Caroline W KnowlesBoard Member
Donald GardnerBoard Member
Elizabeth OliveiraBoard Member
Ferdinand JonesBoard Member
Gail P PeetBoard Member
Helaine SchupackBoard Member
Jane G ParkerBoard Member
John PalmieriBoard Member
Kevin LenihanBoard Member
Lucille JohnsonBoard Member
Mercedes QuevedoBoard Member
Rita WarnockBoard Member
Doris DonovanSecretary
Mark ChafeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$591,800
Investment Income
$5,378
Other Revenue
$0
Change in Net Assets
$113,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,780
Salaries, Compensation, and Employee Benefits$144,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$183,783--$183,783
Other Salaries and Wages-$112,152-$112,152
Insurance$35,022$3,600-$38,622
Fees for Services Legal-$17,478-$17,478
Current Officers, Directors, Trustees, and Key Employees-$13,502-$13,502
Other Employee Benefits-$12,307-$12,307
Payroll Taxes-$6,289-$6,289
Fees for Services Accounting-$5,313-$5,313
Office Expenses-$3,856-$3,856
Other Expenses$85,000$900-$900
Advertising-$240-$240
Total Functional Expenses$303,805$180,225$0$484,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Membership Deposits$55,000
Due to Affiliate$16,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 and the president/administrator of bethany foundation, inc. Has the authority to sign the form 990.”

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

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available to the general public upon request.”

FORM 990, PART VII, SECTION A:

“Elizabeth sarro 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. Compensation and benefits are reimbursed by bethany home foundation to bethany home for the time spent on bethany home foundation.”

Filing and Contact Details

Filer

Filer Name
Bethany Home Foundation Inc
EIN
22-2575208
Phone
4018312870
Address
111 SOUTH ANGELL STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Elizabeth Sarro
Title
Executive Director
Phone
4018312870
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sarro
Formed
1985
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Compensation and related expenses are paid by bethany home of rhode island. Bethany home foundation reimburses bethany home of rhode island for the expenses.”

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors is responsible for the oversight of the annual compilation of bethany home foundation's financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The funds are set aside for the support of the general operations of bethany home foundation.”

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions. Following is the text of the financial statement footnote. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation recognizes interest and penalties, if applicable, as a component of administrative and general expenses.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136304
IRS990/GrossReceiptsAmt0734488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03600
IRS990/InsuranceGrp/ProgramServicesAmt035022
IRS990/InsuranceGrp/TotalAmt038622
IRS990/InvestmentIncomeGrp/ExclusionAmt06384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0362455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210661
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137310
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0548906
IRS990/NetAssetsOrFundBalancesEOYAmt0669835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0183783
IRS990/OccupancyGrp/TotalAmt0183783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03856
IRS990/OfficeExpensesGrp/TotalAmt03856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012307
IRS990/OtherExpensesGrp/Desc0CAPITAL PURCHASES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt085000
IRS990/OtherExpensesGrp/TotalAmt085000
IRS990/OtherExpensesGrp/TotalAmt14588
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherLiabilitiesGrp/BOYAmt092296
IRS990/OtherLiabilitiesGrp/EOYAmt071503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06289
IRS990/PayrollTaxesGrp/TotalAmt06289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012677
IRS990/PrincipalOfficerNm0ELIZABETH SARRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0COMMON FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPRECIATION INCOME ON
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP MATCH INCOM
IRS990/ProgramServiceRevenueGrp/Desc3PARKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07427
IRS990/PYOtherExpensesAmt0285583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0597623
IRS990/PYRevenuesLessExpensesAmt0177165
IRS990/PYSalariesCompEmpBnftPaidAmt0142302
IRS990/PYTotalExpensesAmt0427885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415558
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
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/Form990ScheduleAPartVIGrp/ExplanationTxt0BETHANY HOME OF RHODE ISLAND PROVIDES MANAGEMENT SERVICES TO BETHANY HOME FOUNDATION, INCLUDING ADMINISTRATIVE, MAINTENANCE, AND SECURITY SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G, COLUMN VI
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050258941
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY HOME OF RHODE ISLAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0362455
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0173540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0210661
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014165
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0339499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0307962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0184403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0362455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0154634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0494069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt083215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0307962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0246235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0474019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0166199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0494069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0167692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt074778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0474019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0222565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$762,529
Liabilities
$92,694
Net assets
$669,835
Revenue
$597,178
Expenses
$484,030
Net income
$113,148
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