Civic Intelligence

Bethany House Inc.

990 • Fiscal year 2017 • EIN 22-2850706

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileBETHANYHOUSEROCHESTER.FILES.WORDPRESS.
1111 Joseph AvenueRochester, NY 14621

(585) 454-4197

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

2.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$431,035

Up $9,606 (+2.3%) from 2016

Net Assets

Up

$431,035

Up $9,606 (+2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Up

$146,581

Up $13,092 (+9.8%) from 2016

Expenses

Up

$136,975

Up $7,239 (+5.6%) from 2016

Net Income

Up

$9,606

Up $5,853 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$431,035
Liabilities$0
Net Assets$431,035
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$146,581
Expenses$136,975
Net Income$9,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$146,581
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,230$236,131▼ $13,099
Cash and Non-Interest-Bearing Accounts$79,510$101,610▲ $22,100
Land, Buildings, and Equipment, Net$92,689$93,294▲ $605
Total Assets$421,429$431,035▲ $9,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$421,429$431,035▲ $9,606
Total Net Assets Fund Balance$421,429$431,035▲ $9,606
Total Liabilities and Net Assets / Fund Balance$421,429$431,035▲ $9,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,494$15,918$93,412
Equipment$800$21,968$22,768
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Donna M Del Santo SsjPresident
Caroline LavoieBoard Member
Marilyn Pray SsjBoard Member
Robert BurkeBoard Member
Sam CrabbBoard Member
Donna EckerDirector
Anne BellSecretary
Thomas R EckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,507
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$146,507
Change in Net Assets
$9,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,841
Salaries, Compensation, and Employee Benefits$3,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,105--$85,105
Occupancy$20,664--$20,664
Depreciation Depletion$9,440--$9,440
Office Expenses$8,827--$8,827
Insurance$8,555--$8,555
Other Employee Benefits$3,134--$3,134
Fees for Services Accounting$1,250--$1,250
Total Functional Expenses$136,975$0$0$136,975
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available at bethany house per request.”

Filing and Contact Details

Filer

Filer Name
Bethany House Inc
EIN
22-2850706
Phone
5854544197
Address
1111 JOSEPH AVENUE, ROCHESTER, NY 14621

Signing Officer

Name
Donna Ecker
Title
Director
Phone
5854544197
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Ecker
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
George Peter Klee CPA LLC
Address
53 CANTERBURY RD, ROCHESTER, NY 14607-3403
Preparer
George Peter Klee
Phone
5854822080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Automobile expense 3,960 0 0 grocery expense 21,118 0 0 individual financial assistan 44,471 0 0 fund raising party 2,241 0 0 repair and maintenance 8,940 0 0 house supplies 3,241 0 0 preventive services 1,134 0 0 total 85,105 0 0”

Raw XML Appendix319 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER AND COMFORT TO HOMELESS WOMEN AND THEIR DEPENDENTS. PROVIDE EMERGENCY FOOD SUPPLIES TO THOSE IN NEED.
IRS990/AllOtherContributionsAmt0146507
IRS990/BooksInCareOfDetail/PersonNm0THOMAS R ECKER
IRS990/BooksInCareOfDetail/PhoneNum05854544197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 JOSEPH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014621
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079510
IRS990/CashNonInterestBearingGrp/EOYAmt0101610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0133841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09606
IRS990/CYSalariesCompEmpBnftPaidAmt03134
IRS990/CYTotalExpensesAmt0136975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09440
IRS990/DepreciationDepletionGrp/TotalAmt09440
IRS990/Desc0PROVIDE EMERGENCY SHELTER FOR HOMELESS WOMEN AND DEPENDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085105
IRS990/FeesForServicesOtherGrp/TotalAmt085105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt69.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0MARILYN PRAY SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM CRABB
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA M DEL SANTO SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS R ECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA ECKER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08555
IRS990/InsuranceGrp/TotalAmt08555
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093294
IRS990/LandBldgEquipCostOrOtherBssAmt0131180
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER AND COMFORT TO HOMELESS WOMEN AND THEIR DEPENDENTS. PROVIDE EMERGENCY FOOD SUPPLIES TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0421429
IRS990/NetAssetsOrFundBalancesEOYAmt0431035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020664
IRS990/OccupancyGrp/TotalAmt020664
IRS990/OfficeExpensesGrp/ProgramServicesAmt08827
IRS990/OfficeExpensesGrp/TotalAmt08827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03134
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA ECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FINANCIAL ASSISTANCE AND FOOD CUPBOARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078076
IRS990/ProgSrvcAccomActy3Grp/Desc0DROP-IN CENTER FOR ALL CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0125416
IRS990/PYRevenuesLessExpensesAmt03753
IRS990/PYSalariesCompEmpBnftPaidAmt04320
IRS990/PYTotalExpensesAmt0129736
IRS990/PYTotalRevenueAmt0133489
IRS990/ReconcilationRevenueExpnssAmt09606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0857059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0857059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0857059
IRS990ScheduleA/TotalSupportAmt0857320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022768
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT BETHANY HOUSE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE 3,960 0 0 GROCERY EXPENSE 21,118 0 0 INDIVIDUAL FINANCIAL ASSISTAN 44,471 0 0 FUND RAISING PARTY 2,241 0 0 REPAIR AND MAINTENANCE 8,940 0 0 HOUSE SUPPLIES 3,241 0 0 PREVENTIVE SERVICES 1,134 0 0 TOTAL 85,105 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421429
IRS990/TotalAssetsEOYAmt0431035
IRS990/TotalAssetsGrp/BOYAmt0421429
IRS990/TotalAssetsGrp/EOYAmt0431035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431035
IRS990/TotalProgramServiceExpensesAmt0136975
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431035
IRS990/USAddress/AddressLine1Txt01777 SWEET CORNERS ROAD
IRS990/USAddress/AddressLine2Txt01777 SWEET CORNERS ROAD
IRS990/USAddress/CityNm0FAIRPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014450
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BETHANYHOUSEROCHESTER.FILES.WORDPRESS.
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05854544197
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0222850706
ReturnHeader/Filer/PhoneNum05854544197
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 JOSEPH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8F69BD5A5E31FEFAAB4B55304BC54D91624F631
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACEC6176237B58A4A15C0038294CF20EE51B3EDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.82.86
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:58:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200405614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE PETER KLEE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 CANTERBURY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146073403
ReturnHeader/PreparerPersonGrp/PhoneNum05854822080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE PETER KLEE
ReturnHeader/ReturnTs02018-05-15T12:58:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$431,035
Liabilities
$0
Net assets
$431,035
Revenue
$146,581
Expenses
$136,975
Net income
$9,606
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