Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-2816330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,125,072
Down $32,669 (-2.8%) from 2012
Net Assets
Up$537,063
Up $8,327 (+1.6%) from 2012
Liabilities
Down$588,009
Down $40,996 (-6.5%) from 2012
Revenue
$720,335
No earlier filing loaded for comparison.
Expenses
Down$712,008
Down $34,306 (-4.6%) from 2012
Net Income
$8,327
No earlier filing loaded for comparison.
The mission of bethsaida community is to create a hope, a home, a family for homeless or at risk women, by providing a supportive environment that encourages healing, personal growth, and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $973,136 | $927,679 | ▼ $45,457 |
| Savings and Temporary Cash Investments | $152,284 | $156,467 | ▲ $4,183 |
| Accounts Receivable | $9,230 | $17,461 | ▲ $8,231 |
| Cash and Non-Interest-Bearing Accounts | $6,146 | $11,899 | ▲ $5,753 |
| Prepaid Expenses and Deferred Charges | $16,945 | $11,566 | ▼ $5,379 |
| Total Assets | $1,157,741 | $1,125,072 | ▼ $32,669 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $575,714 | $561,529 | ▼ $14,185 |
| Accounts Payable and Accrued Expenses | $37,199 | $23,227 | ▼ $13,972 |
| Unsecured Notes Loans Payable | $10,000 | - | - |
| Other Liabilities | $6,092 | $3,253 | ▼ $2,839 |
| Total Liabilities | $629,005 | $588,009 | ▼ $40,996 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $515,248 | $521,075 | ▲ $5,827 |
| Temporarily Rstr Net Assets | $13,488 | $15,988 | ▲ $2,500 |
| Total Net Assets Fund Balance | $528,736 | $537,063 | ▲ $8,327 |
| Total Liabilities and Net Assets / Fund Balance | $1,157,741 | $1,125,072 | ▼ $32,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $835,828 | $437,201 | $1,273,029 |
| Equipment | $19,461 | $109,587 | $129,048 |
| Land | $72,390 | - | $72,390 |
| Name | Title |
|---|---|
| Joan Nagle | President |
| Deb Berardi | Board Member |
| Diana Hutchinson | Board Member |
| Ginny Christenson | Board Member |
| Jennifer Tattersall | Board Member |
| Linda Clancy | Board Member |
| Paige Dest | Board Member |
| Patrice Thomas | Board Member |
| Patricia Dixe | Board Member |
| Peter Patsouris | Board Member |
| Norman Gauthier | Treasurer |
| Barbara Grover | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $432,337 |
| Other Expenses | $279,671 |
| Total Fundraising Expense | $12,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,990 | $80,267 | $10,413 | $378,670 |
| Fees for Services Other | $58,016 | $55 | - | $58,071 |
| Depreciation Depletion | $47,457 | $1,016 | - | $48,473 |
| Payroll Taxes | $24,891 | $6,363 | $947 | $32,201 |
| Insurance | $22,075 | $6,588 | - | $28,663 |
| Office Expenses | $13,434 | $520 | $107 | $14,061 |
| Other Employee Benefits | $10,043 | $2,775 | $396 | $13,214 |
| Occupancy | $11,760 | $240 | - | $12,000 |
| Fees for Services Accounting | $9,680 | $1,730 | - | $11,410 |
| All Other Expenses | $10,936 | $357 | $49 | $11,342 |
| Other Expenses | $10,040 | $84 | $199 | $10,124 |
| Pension Plan Contributions | $6,271 | $1,733 | $248 | $8,252 |
| Interest | $6,456 | $85 | $110 | $6,651 |
| Fees for Services Legal | $4,908 | - | - | $4,908 |
| Travel | $4,315 | $35 | - | $4,350 |
| Advertising | $677 | $19 | - | $696 |
| Total Functional Expenses | $597,603 | $101,926 | $12,479 | $712,008 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $712,008 |
| Total Expenses per Audited Statements | $712,008 |
| Total Expenses per Form 990 | $712,008 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,229 |
| Fundraising Direct Expenses | $6,921 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits - Residents | $3,253 |
| Capital Lease Payable | - |
“The 990 was provided to the executive director and treasurer for review prior to filing. They discuss any relevant matters with the finance committee and subsequently the board of directors.”
“The board of directors requires disclosure of any conflict of interest on an annual basis.”
“The executive director's compensation is set by the board of directors.”
“The governing documents of the organization including the bylaws and conflict of interest policy are made available upon written request.”
“"patricia's placeis a program wherein housing and support services are provided to women in a shared living arrangement.”
“The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF BETHSAIDA COMMUNITY IS TO CREATE A HOPE, A HOME, A FAMILY FOR HOMELESS OR AT RISK WOMEN, BY PROVIDING A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES HEALING, PERSONAL GROWTH, AND INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 696 |
| IRS990/AllOtherContributionsAmt | 0 | 24092 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BARBARA MOSCATO FINANCE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8608867511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 120 CLIFF STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORWICH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 659611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4225 |
| IRS990/CYOtherExpensesAmt | 0 | 279671 |
| IRS990/CYOtherRevenueAmt | 0 | 7308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432337 |
| IRS990/CYTotalExpensesAmt | 0 | 712008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 720335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48473 |
| IRS990/Desc | 0 | KATIE BLAIR HOUSE - TRANSITIONAL LIVING PROGRAM: THE ORGANIZATION PROVIDES ASSISTANCE TO ADULT WOMEN IN NEED OF SUPPORT DURING A TRANSITIONAL PERIOD IN THEIR LIFE, SUCH AS FOOD, CLOTHING, HOUSING, JOB TRAINING AND COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 113085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11410 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4908 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4908 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58071 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER TATTERSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB BERARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA DIXE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAIGE DEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMAN GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER PATSOURIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINNY CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA CLANCY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6921 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14229 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 635519 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 727256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28663 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 110 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6456 |
| IRS990/InterestGrp/TotalAmt | 0 | 6651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 546788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 973136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 927679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1474467 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF BETHSAIDA COMMUNITY IS TO CREATE A HOPE, A HOME, A FAMILY FOR HOMELESS OR AT RISK WOMEN, BY PROVIDING A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES HEALING, PERSONAL GROWTH, AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 575714 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 561529 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 528736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537063 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7308 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 396 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13214 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3253 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378670 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 947 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32201 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 248 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11566 |
| IRS990/PrincipalOfficerNm | 0 | JOAN NAGLE PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49191 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FLORA O'NEIL APARTMENTS - 6 APARTMENTS WHICH COMPRISE THE ORGANIZATION'S SUPPORTIVE HOUSING PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "HOMELESS WOMEN DESERVE TREATMENT" OUTREACH ASSISTANCE GRANT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 345805 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | "PATRICIA'S PLACEIS A PROGRAM WHEREIN HOUSING AND SUPPORT SERVICES ARE PROVIDED TO WOMEN IN A SHARED LIVING ARRANGEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 646285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4312 |
| IRS990/PYOtherExpensesAmt | 0 | 310468 |
| IRS990/PYOtherRevenueAmt | 0 | 10464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435846 |
| IRS990/PYTotalExpensesAmt | 0 | 746314 |
| IRS990/PYTotalRevenueAmt | 0 | 706494 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 659611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 646285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2601977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22716 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2601977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 659611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 646285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2601977 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2624693 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 835828 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 437201 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1273029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129048 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 712008 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72390 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS - RESIDENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 720335 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 927679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 712008 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 720335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 720335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 712008 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | "PATRICIA'S PLACEIS A PROGRAM WHEREIN HOUSING AND SUPPORT SERVICES ARE PROVIDED TO WOMEN IN A SHARED LIVING ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW PRIOR TO FILING. THEY DISCUSS ANY RELEVANT MATTERS WITH THE FINANCE COMMITTEE AND SUBSEQUENTLY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REQUIRES DISCLOSURE OF ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION INCLUDING THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13488 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15988 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1157741 |
| IRS990/TotalAssetsEOYAmt | 0 | 1125072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1157741 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1125072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 659611 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12479 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 629005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 588009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 629005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 588009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 528736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 537063 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 25443 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 597603 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.