Civic Intelligence

Bethany House Inc.

990 • Fiscal year 2020 • EIN 22-2850706

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

5th percentile

0.00x

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$560,702

Up $73,957 (+15%) from 2019

Net Assets

Up

$560,702

Up $78,513 (+16%) from 2019

Liabilities

Down

$0

Down $4,556 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin87th percentile

Revenue

Up

$187,626

Up $20,148 (+12%) from 2019

Expenses

Down

$109,113

Down $29,894 (-22%) from 2019

Net Income

Up

$78,513

Up $50,042 (+176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$560,702
Liabilities$0
Net Assets$560,702
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$187,626
Expenses$109,113
Net Income$78,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$187,626
Mission and Program Overview

Mission

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

Bethany house is a catrholic worker house of hospitality in the city of rochester, ny,it first opened its doors to homeless women and their children in 1977.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,356$228,374▲ $113,018
Savings and Temporary Cash Investments$245,127$211,563▼ $33,564
Land, Buildings, and Equipment, Net$126,262$120,765▼ $5,497
Total Assets$486,745$560,702▲ $73,957
Liabilities
Accounts Payable and Accrued Expenses$4,556$0▼ $4,556
Total Liabilities$4,556$0▼ $4,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,189$560,702▲ $78,513
Total Net Assets Fund Balance$482,189$560,702▲ $78,513
Total Liabilities and Net Assets / Fund Balance$486,745$560,702▲ $73,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,291$15,314$75,605
Leasehold Improvements$27,877$27,432$55,309
Equipment$17,597$13,293$30,890
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kara Fredette-benitez Kara FredetteChairperson
Donna M Del Santo Ssj Donna M Del SBoard Member
Evalyn Gleason Evalyn Gleason EvalyBoard Member
Marilyn Pray Ssj Marilyn Pray Ssj SBoard Member
Rose NicholsBoard Member
Tiffany TaylorBoard Member
Anne Bell Anne Bell AnneSecretary
Samuel Crabb Samuel Crabb SamuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,386
Program Service Revenue
$0
Investment Income
$5,240
Other Revenue
$0
All Other Contributions
$182,386
Change in Net Assets
$78,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$187,626
Total Revenue per Form 990
$187,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,998
Salaries, Compensation, and Employee Benefits$21,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,863--$19,863
Other Salaries and Wages-$19,231-$19,231
Insurance$9,389--$9,389
Depreciation Depletion$5,497--$5,497
Information Technology$4,753--$4,753
Fees for Services Accounting-$3,140-$3,140
Office Expenses$2,666--$2,666
Advertising$1,939--$1,939
Other Employee Benefits-$1,884-$1,884
Other Expenses$1,559--$1,559
Travel$1,355--$1,355
Interest$86--$86
Total Functional Expenses$84,858$24,255$0$109,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,113
Total Expenses per Audited Statements$109,113
Total Expenses per Form 990$109,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The finance committee and treasurer review the tax return”

Form 990, Part VI, Section C, 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
Sam Crrabb
Title
Treasurer
Phone
5857557929
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Crrabb
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
George Peter Klee CPA LLC
Address
53 CANTERBURY RD, ROCHESTER, NY 14607-3403
Preparer
George P Klee
Phone
5854822080
Raw XML Appendix380 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BETHANY HOUSE IS A CATRHOLIC WORKER HOUSE OF HOSPITALITY IN THE CITY OF ROCHESTER, NY,IT FIRST OPENED ITS DOORS TO HOMELESS WOMEN AND THEIR CHILDREN IN 1977.
IRS990/AdvertisingGrp/ProgramServicesAmt01939
IRS990/AdvertisingGrp/TotalAmt01939
IRS990/AllOtherContributionsAmt0182386
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMUEL CRABB
IRS990/BooksInCareOfDetail/PhoneNum05854544197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 JOSEPH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014621
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0115356
IRS990/CashNonInterestBearingGrp/EOYAmt0228374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05240
IRS990/CYOtherExpensesAmt087998
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078513
IRS990/CYSalariesCompEmpBnftPaidAmt021115
IRS990/CYTotalExpensesAmt0109113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05497
IRS990/DepreciationDepletionGrp/TotalAmt05497
IRS990/Desc0PROVIDE EMERGENCY SHELTER FOR HOMELESS WOMEN AND DEPENDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028286
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03140
IRS990/FeesForServicesAccountingGrp/TotalAmt03140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DONNA M DEL SANTO SSJ DONNA M DEL S
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN PRAY SSJ MARILYN PRAY SSJ S
IRS990/Form990PartVIISectionAGrp/PersonNm2EVALYN GLEASON EVALYN GLEASON EVALY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE BELL ANNE BELL ANNE
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL CRABB SAMUEL CRABB SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KARA FREDETTE-BENITEZ KARA FREDETTE
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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0187626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04753
IRS990/InformationTechnologyGrp/TotalAmt04753
IRS990/InsuranceGrp/ProgramServicesAmt09389
IRS990/InsuranceGrp/TotalAmt09389
IRS990/InterestGrp/ProgramServicesAmt086
IRS990/InterestGrp/TotalAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05240
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120765
IRS990/LandBldgEquipCostOrOtherBssAmt0176804
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SHELTER AND COMFORT TO HOMELESS WOMEN AND THEIR DEPENDENTS. PROVIDE EMERGENCY FOOD SUPPLIES TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482189
IRS990/NetAssetsOrFundBalancesEOYAmt0560702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0560702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019863
IRS990/OccupancyGrp/TotalAmt019863
IRS990/OfficeExpensesGrp/ProgramServicesAmt02666
IRS990/OfficeExpensesGrp/TotalAmt02666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01884
IRS990/OtherExpensesGrp/Desc0STAFF & VOLUNTEER EXPEN
IRS990/OtherExpensesGrp/Desc1GROCERY EXPENSE
IRS990/OtherExpensesGrp/Desc2INDIVIDUAL FINANCIAL AS
IRS990/OtherExpensesGrp/Desc3PAYROLL TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt024906
IRS990/OtherExpensesGrp/ProgramServicesAmt19523
IRS990/OtherExpensesGrp/ProgramServicesAmt23322
IRS990/OtherExpensesGrp/ProgramServicesAmt31559
IRS990/OtherExpensesGrp/TotalAmt024906
IRS990/OtherExpensesGrp/TotalAmt19523
IRS990/OtherExpensesGrp/TotalAmt23322
IRS990/OtherExpensesGrp/TotalAmt31559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019231
IRS990/OtherSalariesAndWagesGrp/TotalAmt019231
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM CRRABB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FINANCIAL ASSISTANCE AND FOOD CUPBOARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028286
IRS990/ProgSrvcAccomActy3Grp/Desc0DROP-IN CENTER FOR ALL CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05101
IRS990/PYOtherExpensesAmt0113166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028471
IRS990/PYSalariesCompEmpBnftPaidAmt025841
IRS990/PYTotalExpensesAmt0139007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078513
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211563
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0762187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762187
IRS990ScheduleA/TotalSupportAmt0774007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075605
IRS990ScheduleD/EquipmentGrp/BookValueAmt017597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0109113
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055309
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120765
IRS990ScheduleD/TotalExpensesPerForm990Amt0109113
IRS990ScheduleD/TotalRevenuePerForm990Amt0187626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND TREASURER REVIEW THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT BETHANY HOUSE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486745
IRS990/TotalAssetsEOYAmt0560702
IRS990/TotalAssetsGrp/BOYAmt0486745
IRS990/TotalAssetsGrp/EOYAmt0560702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182386
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109113
IRS990/TotalGrossUBIAmt05240
IRS990/TotalLiabilitiesBOYAmt04556
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04556
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05240
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01355
IRS990/TravelGrp/TotalAmt01355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 ALPINE DR
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014618
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BETHANYHOUSEROCHESTER.FILES.WORDPRESS.
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM CRRABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857557929
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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/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/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE P KLEE
ReturnHeader/ReturnTs02021-07-27T08:23:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRRABB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,702
Liabilities
$0
Net assets
$560,702
Revenue
$187,626
Expenses
$109,113
Net income
$78,513
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