Civic Intelligence

Bethany House Inc.

990 • Fiscal year 2018 • EIN 22-2850706

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

5.3%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$453,718

Up $22,683 (+5.3%) from 2017

Net Assets

Up

$453,718

Up $22,683 (+5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$147,865

Up $1,284 (+0.9%) from 2017

Expenses

Down

$125,182

Down $11,793 (-8.6%) from 2017

Net Income

Up

$22,683

Up $13,077 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$453,718
Liabilities$0
Net Assets$453,718
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$147,865
Expenses$125,182
Net Income$22,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$147,865
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$236,131$237,462▲ $1,331
Cash and Non-Interest-Bearing Accounts$101,610$126,600▲ $24,990
Land, Buildings, and Equipment, Net$93,294$89,656▼ $3,638
Total Assets$431,035$453,718▲ $22,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$431,035$453,718▲ $22,683
Total Net Assets Fund Balance$431,035$453,718▲ $22,683
Total Liabilities and Net Assets / Fund Balance$431,035$453,718▲ $22,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,746$11,918$71,664
Other Land Buildings$14,514$27,468$41,982
Equipment$396$18,446$18,842
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anne BellPresident
Evalyn GleasonBoard Member
Kara Fredette-benitezBoard Member
Marilyn Pray SsjBoard Member
Robert BurkeBoard Member
Samuel CrabbSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,534
Program Service Revenue
$0
Investment Income
$1,331
Other Revenue
$0
All Other Contributions
$146,534
Change in Net Assets
$22,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,434
Salaries, Compensation, and Employee Benefits$24,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$19,461-$19,461
Occupancy$18,254--$18,254
All Other Expenses$11,537--$11,537
Insurance$11,101--$11,101
Office Expenses$7,351--$7,351
Depreciation Depletion$7,010--$7,010
Other Expenses$4,277--$4,277
Other Employee Benefits-$3,798-$3,798
Payroll Taxes-$1,489-$1,489
Fees for Services Accounting-$1,325-$1,325
Fees for Services Other-$271-$271
Total Functional Expenses$98,838$26,344$0$125,182
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 9

“Anne bell. 89 winding creek lane rochester, ny 14625 marilyn pray, ssj 314 gregory street rochester, ny 14620 robert burke 91 panorama trail rochester, ny 14625 samuel crabb 26 alpine drive rochester, ny 14618 evalyn gleason 93 beverly st rochester, ny 14610 kara fredette-benitez 40 nettlecreek rd fairport, ny 14450”

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
Samuel Crabb
Title
Treasurer
Phone
5854544197
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
12

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, Page 5, Part V, Line 3B

“NO REPORTABLE INCOME”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REPORTABLE INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNE BELL. 89 WINDING CREEK LANE ROCHESTER, NY 14625 MARILYN PRAY, SSJ 314 GREGORY STREET ROCHESTER, NY 14620 ROBERT BURKE 91 PANORAMA TRAIL ROCHESTER, NY 14625 SAMUEL CRABB 26 ALPINE DRIVE ROCHESTER, NY 14618 EVALYN GLEASON 93 BEVERLY ST ROCHESTER, NY 14610 KARA FREDETTE-BENITEZ 40 NETTLECREEK RD FAIRPORT, NY 14450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT BETHANY HOUSE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125182
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IRS990/USAddress/CityNm0ROCHESTER
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL CRABB
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ReturnHeader/BusinessOfficerGrp/PhoneNum05854544197
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY HOUSE INC
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ReturnHeader/Filer/EIN0222850706
ReturnHeader/Filer/PhoneNum05854544197
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.82.86
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:54
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE PETER KLEE
ReturnHeader/ReturnTs02019-05-09T14:28:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,718
Liabilities
$0
Net assets
$453,718
Revenue
$147,865
Expenses
$125,182
Net income
$22,683
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