Civic Intelligence

Bethany House Inc.

990EZ • Fiscal year 2012 • EIN 22-2850706

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,358

Up $25,331 (+15%) from 2011

Net Assets

Up

$191,358

Up $25,331 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$150,249

No earlier filing loaded for comparison.

Expenses

Down

$124,917

Down $4,773 (-3.7%) from 2011

Net Income

$25,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2012

Assets$191,358
Liabilities-
Net Assets$191,358
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

2012

Revenue$150,249
Expenses$124,917
Net Income$25,332
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-2850706
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0DONNA M DEL SANTO
CompensationExplanation/Compensation/PersonName1THOMAS R ECKER
CompensationExplanation/Compensation/PersonName2ANNE BELL
CompensationExplanation/Compensation/PersonName3MARILYN PRAY SSJ
CompensationExplanation/Compensation/PersonName4ROBERT BURKE
CompensationExplanation/Compensation/PersonName5AMANDA ZONGRONE
CompensationExplanation/Compensation/PersonName6DAVID P HARRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0166026
IRS990EZ/CashSavingsAndInvestments/EOY0108560
IRS990EZ/ContributionsGiftsGrantsEtc0150218
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025332
IRS990EZ/FeesAndOthPymtToIndContractors075230
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0150249
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/LandAndBuildings/EOY076444
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0166026
IRS990EZ/NetAssetsOrFundBalancesBOY0166026
IRS990EZ/NetAssetsOrFundBalances/EOY0191358
IRS990EZ/NetAssetsOrFundBalancesEOY0191358
IRS990EZ/OccupancyRentUtilitiesAndMaint012555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA M DEL SANTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS R ECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN PRAY SSJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMANDA ZONGRONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID P HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06354
IRS990EZ/OtherExpensesTotal025087
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SHELTER AND COMFORT TO HOMELESS WOMEN AND THEIR DEPENDENTS. PROVIDE EMERGENCY FOOD SUPPLIES TO THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostage01678
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EMERGENCY SHELTER FOR HOMELESS WOMEN AND DEPENDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EMERGENCY FOOD CUPBOARD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DROP-IN CENTER FOR THOSE AWAITING REHAB.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041638
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses141637
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses241641
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010367
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101111 JOSEPH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014621
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS R ECKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854544197
IRS990EZ/TotalAssets/BOY0166026
IRS990EZ/TotalAssets/EOY0191358
IRS990EZ/TotalExpenses0124917
IRS990EZ/TotalProgramServiceExpenses0124916
IRS990EZ/TotalRevenue0150249
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0216343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094875
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0461436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/Total085
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700461436
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0150218
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0216343
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094875
IRS990ScheduleA/Total170/Total0461436
IRS990ScheduleA/TotalSupport0461521
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 4,936 INSURANCE EXPENSE 10,619 NON-INVESTMENT DEPRECIATION 9,532 TOTAL 25,087
IRS990ScheduleO/GeneralExplanation/Explanation12002 CHEVROLET SUBURBAN-VENTURE 0 12,937 LESS ACCUMULATED DEPRECIATION 0 12,937 2009 CHRYSLER TOWN CTR 0 15,886 LESS ACCUMULATED DEPRECIATION 0 9,532 TOTAL 0 6,354
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE SHELTER AND COMFORT TO HOMELESS WOMEN AND THEIR DEPENDENTS. PROVIDE EMERGENCY FOOD SUPPLIES TO THOSE IN NEED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0THOMAS R ECKER
ReturnHeader/Officer/Phone05854544197
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE PETER KLEE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 CANTERBURY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146073403
ReturnHeader/Preparer/Name0GEORGE PETER KLEE
ReturnHeader/Preparer/Phone05854822080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:47:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,358
Liabilities
-
Net assets
$191,358
Revenue
$150,249
Expenses
$124,917
Net income
$25,332
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