Civic Intelligence

Bethany House Inc.

990 • Fiscal year 2019 • EIN 22-2850706

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

7.3%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$486,745

Up $33,027 (+7.3%) from 2018

Net Assets

Up

$482,189

Up $28,471 (+6.3%) from 2018

Liabilities

Up

$4,556

Up $4,556 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$167,478

Up $19,613 (+13%) from 2018

Expenses

Up

$139,007

Up $13,825 (+11%) from 2018

Net Income

Up

$28,471

Up $5,788 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$486,745
Liabilities$4,556
Net Assets$482,189
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$167,478
Expenses$139,007
Net Income$28,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$167,478
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$237,462$245,127▲ $7,665
Land, Buildings, and Equipment, Net$89,656$126,262▲ $36,606
Cash and Non-Interest-Bearing Accounts$126,600$115,356▼ $11,244
Total Assets$453,718$486,745▲ $33,027
Liabilities
Accounts Payable and Accrued Expenses-$4,556-
Total Liabilities$0$4,556▲ $4,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,718$482,189▲ $28,471
Total Net Assets Fund Balance$453,718$482,189▲ $28,471
Total Liabilities and Net Assets / Fund Balance$453,718$486,745▲ $33,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,370$36,829$86,199
Buildings$61,892$13,713$75,605
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
-Chair Person
Evalyn GleasonBoard Member
Kara Fredette-benitezBoard Member
Marilyn Pray SsjBoard Member
Anne BellSecretary
Samuel CrabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,377
Program Service Revenue
$0
Investment Income
$5,101
Other Revenue
$0
All Other Contributions
$162,377
Change in Net Assets
$28,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,166
Salaries, Compensation, and Employee Benefits$25,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,448--$23,448
Other Salaries and Wages-$22,000-$22,000
All Other Expenses$13,429--$13,429
Depreciation Depletion$5,648--$5,648
Insurance$5,642--$5,642
Other Expenses$5,552--$5,552
Office Expenses$5,285--$5,285
Other Employee Benefits-$1,981-$1,981
Payroll Taxes-$1,860-$1,860
Fees for Services Accounting-$1,400-$1,400
Fees for Services Other-$512-$512
Total Functional Expenses$111,254$27,753$0$139,007
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 35% controlled entity
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 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
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
5

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 1, Part I, Line 6

“Help clients regarding arrangements at bethany house.”

Raw XML Appendix329 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/ExplanationTxt0HELP CLIENTS REGARDING ARRANGEMENTS AT BETHANY HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNE BELL. 89 WINDING CREEK LANE ROCHESTER, NY 14625 MARILYN PRAY, SSJ 314 GREGORY STREET ROCHESTER, NY 14620 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.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04556
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482189
IRS990/TotalProgramServiceExpensesAmt0111254
IRS990/TotalRevenueGrp/ExclusionAmt05101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167478
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0314 GREGORY STREET
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014620
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL CRABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854544197
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8F69BD5A5E31FEFAAB4B55304BC54D91624F631
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F25423E50354F9A377F8709177EBBB4741FF949B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.82.86
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:26
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/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE PETER KLEE
ReturnHeader/ReturnTs02020-06-29T13:35:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,745
Liabilities
$4,556
Net assets
$482,189
Revenue
$167,478
Expenses
$139,007
Net income
$28,471
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