Civic Intelligence

Bethany House Inc.

990 • Fiscal year 2011 • EIN 22-2850706

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileBETHANYHOUSEROCHESTER.FILES.WORDPRESS.
1111 Joseph Avenue14621
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$166,027

Up $86,675 (+109%) from 2010

Net Assets

Up

$166,027

Up $86,675 (+109%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$129,690

Up $31,356 (+32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2010: $79,352Net Assets 2010: $79,3522010Assets 2011: $166,027Liabilities 2011: $0Net Assets 2011: $166,0272011Assets 2012: $191,358Net Assets 2012: $191,3582012Assets 2013: $288,296Liabilities 2013: $0Net Assets 2013: $288,2962013Assets 2014: $401,611Liabilities 2014: $0Net Assets 2014: $401,6112014Assets 2015: $417,675Net Assets 2015: $417,6752015Assets 2016: $421,429Liabilities 2016: $0Net Assets 2016: $421,4292016Assets 2017: $431,035Liabilities 2017: $0Net Assets 2017: $431,0352017Assets 2018: $453,718Liabilities 2018: $0Net Assets 2018: $453,7182018Assets 2019: $486,745Liabilities 2019: $4,556Net Assets 2019: $482,1892019Assets 2020: $560,702Liabilities 2020: $0Net Assets 2020: $560,7022020Assets 2021: $592,445Liabilities 2021: $0Net Assets 2021: $592,4452021Assets 2022: $573,110Liabilities 2022: $0Net Assets 2022: $573,1102022Assets 2023: $566,763Liabilities 2023: $2,605Net Assets 2023: $564,1582023Assets 2024: $529,736Liabilities 2024: $2,112Net Assets 2024: $527,6242024

Highlighted filing

2011

Assets$166,027
Liabilities$0
Net Assets$166,027
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $94,907Expenses 2010: $98,334Net Income 2010: -$3,4272010Expenses 2011: $129,6902011Revenue 2012: $150,249Expenses 2012: $124,917Net Income 2012: $25,3322012Revenue 2013: $205,349Expenses 2013: $108,411Net Income 2013: $96,9382013Revenue 2014: $232,917Expenses 2014: $119,602Net Income 2014: $113,3152014Revenue 2015: $138,984Expenses 2015: $122,920Net Income 2015: $16,0642015Revenue 2016: $133,489Expenses 2016: $129,736Net Income 2016: $3,7532016Revenue 2017: $146,581Expenses 2017: $136,975Net Income 2017: $9,6062017Revenue 2018: $147,865Expenses 2018: $125,182Net Income 2018: $22,6832018Revenue 2019: $167,478Expenses 2019: $139,007Net Income 2019: $28,4712019Revenue 2020: $187,626Expenses 2020: $109,113Net Income 2020: $78,5132020Revenue 2021: $179,397Expenses 2021: $152,091Net Income 2021: $27,3062021Revenue 2022: $206,564Expenses 2022: $224,582Net Income 2022: -$18,0182022Revenue 2023: $299,282Expenses 2023: $310,066Net Income 2023: -$10,7842023Revenue 2024: $287,235Expenses 2024: $323,769Net Income 2024: -$36,5342024

Highlighted filing

2011

Revenue-
Expenses$129,690
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$216,365
Mission and Program Overview

Mission

Provide shelter and comfort to homeless women and their dependents. Provide emergency food supplies to those in need.

Major Activities

Activity 2
EMERGENCY FOOD CUPBOARD.
Activity 3
Drop-in center for those awaiting rehab.
Filing and Contact Details

Filer

EIN
22-2850706
Raw XML Appendix309 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EMERGENCY FOOD CUPBOARD.
IRS990/Activity2/Expense043634
IRS990/Activity3/Description0DROP-IN CENTER FOR THOSE AWAITING REHAB.
IRS990/Activity3/Expense034475
IRS990/ActivityOrMissionDescription0PROVIDE SHELTER AND COMFORT TO HOMELESS WOMEN AND THEIR DEPENDENTS. PROVIDE EMERGENCY FOOD SUPPLIES TO THOSE IN NEED.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0216365
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices09370
IRS990/Insurance/Total09370
IRS990/InvestmentIncomeCurrentYear022
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec012937
IRS990/LandBuildingsEquipmentBasis012937
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0115914
IRS990/OtherExpenses/Description0INDIVIDUAL CLIENT ASSISTA
IRS990/OtherExpenses/Description1FUND RAISING EXPENSE
IRS990/OtherExpenses/Description2STIPEND EXPENSE
IRS990/OtherExpenses/Description3HOUSE SUPPLIES
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE AT BETHANY HOUSE PER REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2GROCERY EXPENSE 5,299 BUILDING REPAIR 3,586 AUTOMOBILE EXPENSE 2,694 POSTAGE & DELIVERY 1,640
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222850706
ReturnHeader/Filer/Name/BusinessNameLine10BETHANY HOUSE INC
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone05854544197
ReturnHeader/Filer/USAddress/AddressLine101111 JOSEPH AVENUE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014621
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0DONNA ECKER
ReturnHeader/Officer/Phone05854544197
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE PETER KLEE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101593 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146097056
ReturnHeader/Preparer/Name0GEORGE PETER KLEE
ReturnHeader/Preparer/Phone05854822080
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:54:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,027
Liabilities
$0
Net assets
$166,027
Revenue
-
Expenses
$129,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.02$5.28$2.87$3.24$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.64$2.99$3.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$2.07$2.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.79$1.52$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$1.88$1.09$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.05$4.82$1.67$1.39$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.48$1.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.47$1.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.33$1.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.18$4.18$1.39$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.33$1.20$1.13
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.05$1.08$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$1.50$1.25$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.95$0.98$0.03