Civic Intelligence

Bethany Home Foundation Inc.

990 • Fiscal year 2020 • EIN 22-2575208

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$179,285

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

7.0%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-6.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$344,146

Up $22,615 (+7.0%) from 2019

Net Assets

Up

$248,969

Up $12,996 (+5.5%) from 2019

Liabilities

Up

$95,177

Up $9,619 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$535,274

Down $34,120 (-6.0%) from 2019

Expenses

Down

$521,329

Down $103,352 (-17%) from 2019

Net Income

Up

$13,945

Up $69,232 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$344,146
Liabilities$95,177
Net Assets$248,969
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$535,274
Expenses$521,329
Net Income$13,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$535,274
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
Investments in Publicly Traded Securities$234,125$234,541▲ $416
Cash and Non-Interest-Bearing Accounts$80,096$71,283▼ $8,813
Accounts Receivable$100$23,092▲ $22,992
Prepaid Expenses and Deferred Charges$7,210$15,230▲ $8,020
Total Assets$321,531$344,146▲ $22,615
Liabilities
Other Liabilities$73,962$62,390▼ $11,572
Accounts Payable and Accrued Expenses$11,596$32,787▲ $21,191
Total Liabilities$85,558$95,177▲ $9,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,973$248,969▲ $12,996
Total Net Assets Fund Balance$235,973$248,969▲ $12,996
Total Liabilities and Net Assets / Fund Balance$321,531$344,146▲ $22,615

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$234,125$58,080▲ $1,372$59,036$234,541
2019$232,252$69,420▲ $11,372$78,919$234,125
2018$210,661$84,080▼ $454$62,035$232,252
2017$362,455$173,540▲ $14,165$339,499$210,661
2016$307,962$184,403▲ $24,724$154,634$362,455
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Elizabeth SarroAdministrator$14,112$1,763$15,875

Board Members and Trustees

NameTitle
W Parish LentzChairman of Board
Alan LawsonBoard Member
Caroline CornwellBoard Member
Donald BloughBoard Member
Helaine SchupackBoard Member
John PalmieriBoard Member
Kevin LenihanBoard Member
Richard C SullivanBoard Member
Stephanie BasileBoard Member
Lucille JohnsonBoard Member (until 10/2020)
Donald GardnerBoard Member (until 12/31/2020)
Ann-marie McgeeBoard Member (until 6/30/2020)
Mark ChafeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$529,752
Investment Income
$5,522
Other Revenue
$0
Change in Net Assets
$13,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,065
Salaries, Compensation, and Employee Benefits$134,549
Grants and Similar Amounts Paid$46,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,853--$205,853
Other Salaries and Wages-$87,123-$87,123
Grants to Domestic Orgs$46,715--$46,715
Insurance$30,955$3,960-$34,915
Fees for Services Legal-$32,935-$32,935
Current Officers, Directors, Trustees, and Key Employees-$15,875-$15,875
Other Employee Benefits-$15,570-$15,570
Payroll Taxes-$11,746-$11,746
Office Expenses-$5,644-$5,644
Fees for Services Accounting-$5,453-$5,453
Pension Plan Contributions-$4,235-$4,235
Other Expenses$53,767$298-$298
Advertising-$240-$240
Total Functional Expenses$337,290$184,039$0$521,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Home of Ri IncProvidence, RI501(c)(3)To Provide Financial Support to Bethany Home of Ri, Inc.$46,715
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
Due to Affiliate$37,890
Membership Deposits$24,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 prior to its filing 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 was the administrator of bethany home foundation, inc. Until july, 2021. She was also the president/administrator of bethany home of rhode island until july, 2021. Her time was split between the two organizations. Compensation and benefits were 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
Stephanie Igoe
Title
Executive Director
Phone
4018312870
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Igoe
Formed
1985
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
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:

“No provision for federal and state income taxes has been reflected in the accompanying financial statements since the foundation qualifies as a tax-exempt organization as provided under section 501(c)(3) of the internal revenue code. The internal revenue service (irs) has classified the foundation as a public charity. 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 irs. 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 569 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/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03960
IRS990/InsuranceGrp/ProgramServicesAmt030955
IRS990/InsuranceGrp/TotalAmt034915
IRS990/InvestmentIncomeGrp/ExclusionAmt05522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0234541
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
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/NetAssetsOrFundBalancesBOYAmt0235973
IRS990/NetAssetsOrFundBalancesEOYAmt0248969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0205853
IRS990/OccupancyGrp/TotalAmt0205853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05644
IRS990/OfficeExpensesGrp/TotalAmt05644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015570
IRS990/OtherExpensesGrp/Desc0CAPITAL PURCHASES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ProgramServicesAmt053767
IRS990/OtherExpensesGrp/TotalAmt053767
IRS990/OtherExpensesGrp/TotalAmt1960
IRS990/OtherExpensesGrp/TotalAmt2298
IRS990/OtherLiabilitiesGrp/BOYAmt073962
IRS990/OtherLiabilitiesGrp/EOYAmt062390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087123
IRS990/OtherSalariesAndWagesGrp/TotalAmt087123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011746
IRS990/PayrollTaxesGrp/TotalAmt011746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04235
IRS990/PensionPlanContributionsGrp/TotalAmt04235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015230
IRS990/PrincipalOfficerNm0STEPHANIE IGOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0COMMON FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPRECIATION INCOME ON
IRS990/ProgramServiceRevenueGrp/Desc2PARKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082324
IRS990/PYInvestmentIncomeAmt06072
IRS990/PYOtherExpensesAmt0409027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0563322
IRS990/PYRevenuesLessExpensesAmt0-55287
IRS990/PYSalariesCompEmpBnftPaidAmt0133330
IRS990/PYTotalExpensesAmt0624681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0529752
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/SupportAmt046715
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY HOME OF RHODE ISLAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt046715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0234125
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0234541
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01372
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0232252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt069420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0234125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0210661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt084080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0232252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt062035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0362455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0173540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0210661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0339499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0307962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0184403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0362455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0154634
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE SET ASIDE FOR THE SUPPORT OF THE GENERAL OPERATIONS OF BETHANY HOME FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE (IRS) HAS CLASSIFIED THE FOUNDATION AS A PUBLIC CHARITY. 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 IRS. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt062390
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt046715
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT TO BETHANY HOME OF RI, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHANY HOME OF RI INC
IRS990ScheduleI/RecipientTable/RecipientEIN0050258941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 SOUTH ANGELL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002906
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO BETHANY HOME OF RHODE ISLAND, INC., A RELATED SECTION 501(C)(3) ORGANIZATION THAT IS ITS SUPPORTED ORGANIZATION. THE GRANT FUNDS ARE MONITORED SINCE THE SAME OFFICERS AND BOARD MEMBERS SERVE BOTH ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1(A):
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,146
Liabilities
$95,177
Net assets
$248,969
Revenue
$535,274
Expenses
$521,329
Net income
$13,945
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