Civic Intelligence

Bethsaida Community Inc

990 • Fiscal year 2017 • EIN 22-2816330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.BETHSAIDACT.ORG
120 Cliff StreetNorwich, CT 06360

(860) 886-7511

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,388

Higher top officer pay than 63% of similar nonprofits.

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

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

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,220,271

Down $109,202 (-8.2%) from 2016

Net Assets

Down

$690,416

Down $102,277 (-13%) from 2016

Liabilities

Down

$529,855

Down $6,925 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$320,385

Up $11,803 (+3.8%) from 2016

Expenses

Down

$422,662

Down $554 (-0.1%) from 2016

Net Income

Up

-$102,277

Up $12,357 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,216,776Liabilities 2010: $637,595Net Assets 2010: $579,1812010Assets 2011: $1,202,909Liabilities 2011: $634,353Net Assets 2011: $568,5562011Assets 2012: $1,157,741Liabilities 2012: $629,005Net Assets 2012: $528,7362012Assets 2013: $1,125,072Liabilities 2013: $588,009Net Assets 2013: $537,0632013Assets 2014: $1,212,069Liabilities 2014: $611,812Net Assets 2014: $600,2572014Assets 2015: $1,446,579Liabilities 2015: $539,252Net Assets 2015: $907,3272015Assets 2016: $1,329,473Liabilities 2016: $536,780Net Assets 2016: $792,6932016Assets 2017: $1,220,271Liabilities 2017: $529,855Net Assets 2017: $690,4162017Assets 2018: $1,384,891Liabilities 2018: $59,289Net Assets 2018: $1,325,6022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$1,220,271
Liabilities$529,855
Net Assets$690,416
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $397,8182010Expenses 2011: $765,0422011Expenses 2012: $746,3142012Revenue 2013: $720,335Expenses 2013: $712,008Net Income 2013: $8,3272013Revenue 2014: $764,069Expenses 2014: $700,875Net Income 2014: $63,1942014Revenue 2015: $874,694Expenses 2015: $567,624Net Income 2015: $307,0702015Revenue 2016: $308,582Expenses 2016: $423,216Net Income 2016: -$114,6342016Revenue 2017: $320,385Expenses 2017: $422,662Net Income 2017: -$102,2772017Revenue 2018: $1,059,300Expenses 2018: $424,114Net Income 2018: $635,1862018Revenue 2019: $9,342Expenses 2019: $1,334,944Net Income 2019: -$1,325,6022019

Highlighted filing

2017

Revenue$320,385
Expenses$422,662
Net Income-$102,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$324,686
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,159$793,689▼ $25,470
Savings and Temporary Cash Investments$266,056$268,423▲ $2,367
Cash and Non-Interest-Bearing Accounts$210,561$125,340▼ $85,221
Accounts Receivable$4,488$20,017▲ $15,529
Pledges and Grants Receivable$19,324$0▼ $19,324
Prepaid Expenses and Deferred Charges$9,885$12,802▲ $2,917
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,329,473$1,220,271▼ $109,202
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,884$494,120▼ $14,764
Accounts Payable and Accrued Expenses$27,361$34,325▲ $6,964
Other Liabilities$535$1,410▲ $875
Total Liabilities$536,780$529,855▼ $6,925
Net Assets / Fund Balance
Unrestricted Net Assets$677,023$585,416▼ $91,607
Temporarily Rstr Net Assets$115,670$105,000▼ $10,670
Total Net Assets Fund Balance$792,693$690,416▼ $102,277
Total Liabilities and Net Assets / Fund Balance$1,329,473$1,220,271▼ $109,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,281$576,354$1,280,635
Other Land Buildings$8,360$138,973$147,333
Equipment$8,658$138,673$147,331
Land$72,390-$72,390
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire SilvaExecutive DirectorFT$87,388$87,388

Board Members and Trustees

NameTitle
Josh BrierPresident
Kathy CroteauVice President
Barbara MoscatoDirector
Desiree RobDirector
Diana BuscettoDirector
Kim DoubledayDirector
Kristen ScottDirector
Lauren LabelleDirector
Lynn BourqueDirector
Michelle JacobikDirector
Nadine McbrideDirector
Pamela MowerDirector
Patricia LapierreDirector
Laurie KeenanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,245
Program Service Revenue
$48,746
Investment Income
$2,979
Other Revenue
$26,415
All Other Contributions
$61,988
Change in Net Assets
$-102,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,385
Revenue Not Reported on Form 990
$4,301
Total Revenue per Audited Statements
$324,686
Total Revenue per Form 990
$320,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,442
Salaries, Compensation, and Employee Benefits$196,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,019$4,369-$87,388
Other Salaries and Wages$69,905$1,488-$71,393
Fees for Services Accounting$39,108$10,913-$50,021
Depreciation Depletion-$36,110-$36,110
Insurance$22,742$2,310-$25,052
Other Employee Benefits$20,943$1,158-$22,101
Payroll Taxes$14,844$494-$15,338
Occupancy$11,298$1,255-$12,553
All Other Expenses$7,459$4,666-$12,125
Fees for Services Legal$10,883--$10,883
Office Expenses$4,238$2,002-$6,240
Other Expenses$5,865$700-$5,865
Interest$5,037--$5,037
Information Technology-$3,556-$3,556
Total Functional Expenses$352,272$70,390$0$422,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,963
Expenses per Audited Statements$422,662
Total Expenses per Form 990$422,662
Expenses Not Reported on Form 990$4,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,716
Fundraising Direct Expenses$4,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bi-annual Gala$20,606$20,606-$20,606
WOMENS' EMPOWERMENT$10,110$10,110-$10,110
Total Events$30,716$30,716$4,301$26,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Big Al and Sons LLC, provided snow plowing and is owned by the executive director's husband.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors requires disclosure of any conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is set by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents of the organization including the bylaws and conflixt of interest policy are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bethsaida Community Inc
EIN
22-2816330
Phone
8608867511
Address
120 Cliff Street, Norwich, CT 06360

Signing Officer

Name
Josh Brier
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Brier
Formed
1987
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising expenses $4301”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fundraising expense $4301”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034325
IRS990/AccountsReceivableGrp/BOYAmt04488
IRS990/AccountsReceivableGrp/EOYAmt020017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt061988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07459
IRS990/AllOtherExpensesGrp/TotalAmt012125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara Moscato
IRS990/BooksInCareOfDetail/PhoneNum08608867511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Cliff Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norwich
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0210561
IRS990/CashNonInterestBearingGrp/EOYAmt0125340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083019
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087388
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02979
IRS990/CYOtherExpensesAmt0226442
IRS990/CYOtherRevenueAmt026415
IRS990/CYProgramServiceRevenueAmt048746
IRS990/CYRevenuesLessExpensesAmt0-102277
IRS990/CYSalariesCompEmpBnftPaidAmt0196220
IRS990/CYTotalExpensesAmt0422662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320385
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036110
IRS990/DepreciationDepletionGrp/TotalAmt036110
IRS990/Desc0KATIE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0146132
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010913
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039108
IRS990/FeesForServicesAccountingGrp/TotalAmt050021
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010883
IRS990/FeesForServicesLegalGrp/TotalAmt010883
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH BRIER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA BUSCETTO
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA LAPIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY CROTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN BOURQUE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN LABELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8NADINE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA MOSCATO
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM DOUBLEDAY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE JACOBIK
IRS990/Form990PartVIISectionAGrp/PersonNm12DESIREE ROB
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA MOWER
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAIRE SILVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04301
IRS990/FundraisingGrossIncomeAmt030716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0180257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03556
IRS990/InformationTechnologyGrp/TotalAmt03556
IRS990/InsuranceGrp/ManagementAndGeneralAmt02310
IRS990/InsuranceGrp/ProgramServicesAmt022742
IRS990/InsuranceGrp/TotalAmt025052
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05037
IRS990/InterestGrp/TotalAmt05037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793689
IRS990/LandBldgEquipCostOrOtherBssAmt01647689
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0508884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494120
IRS990/NetAssetsOrFundBalancesBOYAmt0792693
IRS990/NetAssetsOrFundBalancesEOYAmt0690416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01255
IRS990/OccupancyGrp/ProgramServicesAmt011298
IRS990/OccupancyGrp/TotalAmt012553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02002
IRS990/OfficeExpensesGrp/ProgramServicesAmt04238
IRS990/OfficeExpensesGrp/TotalAmt06240
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022101
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt028157
IRS990/OtherExpensesGrp/ProgramServicesAmt121838
IRS990/OtherExpensesGrp/ProgramServicesAmt26936
IRS990/OtherExpensesGrp/ProgramServicesAmt35865
IRS990/OtherExpensesGrp/TotalAmt029526
IRS990/OtherExpensesGrp/TotalAmt122538
IRS990/OtherExpensesGrp/TotalAmt26936
IRS990/OtherExpensesGrp/TotalAmt35865
IRS990/OtherLiabilitiesGrp/BOYAmt0535
IRS990/OtherLiabilitiesGrp/EOYAmt01410
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069905
IRS990/OtherSalariesAndWagesGrp/TotalAmt071393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0494
IRS990/PayrollTaxesGrp/ProgramServicesAmt014844
IRS990/PayrollTaxesGrp/TotalAmt015338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012802
IRS990/PrincipalOfficerNm0JOSH BRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048746
IRS990/ProgSrvcAccomActy2Grp/Desc0FLORA O'NIEL APARTMENTS- 6 APARTMENTS WHICH COMPRISE THE ORGANIZATION'S SUPPORTIVE HOUSING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010169
IRS990/ProgSrvcAccomActy3Grp/Desc0"PATRICIA'S PLACE" IS A PROGRAM WHEREIN HOUSING AND SUPPORT SERVICES ARE PROVIDED TO WOMEN IN A SHARED LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219187
IRS990/PYOtherRevenueAmt014240
IRS990/PYProgramServiceRevenueAmt036436
IRS990/PYRevenuesLessExpensesAmt0-114632
IRS990/PYSalariesCompEmpBnftPaidAmt0204027
IRS990/PYTotalExpensesAmt0423214
IRS990/PYTotalRevenueAmt0308582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011106
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02370669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt02370669
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,220,271
Liabilities
$529,855
Net assets
$690,416
Revenue
$320,385
Expenses
$422,662
Net income
-$102,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.33$1.33
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.33$1.06$0.42$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.69$0.32$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.79$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.87$0.57$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$0.76$0.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.72$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.63$0.53$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.63$0.57$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.64$0.58$0.40