Civic Intelligence

Bethany House Inc.

990 • Fiscal year 2022 • EIN 22-2850706

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.BETHANYHOUSEROCNY.ORG
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

11th percentile

0.00x

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

-8.7%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$573,110

Down $19,335 (-3.3%) from 2021

Net Assets

Down

$573,110

Down $19,335 (-3.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin47th percentile

Revenue

Up

$206,564

Up $27,167 (+15%) from 2021

Expenses

Up

$224,582

Up $72,491 (+48%) from 2021

Net Income

Down

-$18,018

Down $45,324 (-166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$573,110
Liabilities$0
Net Assets$573,110
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$206,564
Expenses$224,582
Net Income-$18,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$206,564
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$438,920$381,469▼ $57,451
Land, Buildings, and Equipment, Net$120,469$129,780▲ $9,311
Cash and Non-Interest-Bearing Accounts$33,056$61,861▲ $28,805
Total Assets$592,445$573,110▼ $19,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,445$573,110▼ $19,335
Total Net Assets Fund Balance$592,445$573,110▼ $19,335
Total Liabilities and Net Assets / Fund Balance$592,445$573,110▼ $19,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,340$46,324$108,664
Buildings$52,397$19,267$71,664
Land$15,000-$15,000
Equipment$43$2,913$2,956
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Evalyn GleasonBoard Member
Kara Fredette-benitezBoard Member
Katie KratzBoard Member
Marilyn Pray SsjBoard Member
Rose NicholsBoard Member
Tiffany TaylorBoard Member
Anne BellSecretary
Samuel CrabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,462
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
All Other Contributions
$206,462
Change in Net Assets
$-18,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,564
Total Revenue per Audited Statements
$206,564
Total Revenue per Form 990
$206,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,955
Other Expenses$73,627
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,489$49,214-$136,703
Occupancy$18,616$10,303-$28,919
Insurance$20,197--$20,197
Other Employee Benefits$14,252--$14,252
Depreciation Depletion$8,331--$8,331
Advertising$2,403-$2,400$4,803
Travel$3,764--$3,764
Office Expenses$3,083--$3,083
Fees for Services Accounting$1,856$1,044-$2,900
Fees for Services Other$476$631-$1,107
Payment Travel Entrtnmnt Publicly Ofcl$523--$523
Total Functional Expenses$160,990$61,192$2,400$224,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,582
Total Expenses per Audited Statements$224,582
Total Expenses per Form 990$224,582
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
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
Yes
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

“Katie kratz 42 shagbark way fairport, ny 14550 tiffany taylor 150 french road rochester, ny 14618 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

“The finance committee and treasurer review the tax return.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY THE BOARD”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Fredette-benitez
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
16
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.”

Form 990, Page 2, Part III, Line 4D

“Provide emergency shelter for homeless women and children. Emergency funding and food for those in need. Drop in shelter for all.”

Form 990, Page 5, Part V, Line 3B

“NO BUSINESS TRANSACTIONS”

Form 990, Page 12, Part XII, Line 1

“Change from accrual accounting to cash basis accounting. There are no receivable and payables.”

Raw XML Appendix363 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt019267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071664
IRS990ScheduleD/EquipmentGrp/BookValueAmt043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02956
IRS990ScheduleD/ExpensesSubtotalAmt0224582
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108664
IRS990ScheduleD/RevenueSubtotalAmt0206564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129780
IRS990ScheduleD/TotalExpensesPerForm990Amt0224582
IRS990ScheduleD/TotalRevenuePerForm990Amt0206564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP CLIENTS REGARDING ARRANGEMENTS AT BETHANY HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EMERGENCY SHELTER FOR HOMELESS WOMEN AND CHILDREN. EMERGENCY FUNDING AND FOOD FOR THOSE IN NEED. DROP IN SHELTER FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BUSINESS TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KATIE KRATZ 42 SHAGBARK WAY FAIRPORT, NY 14550 TIFFANY TAYLOR 150 FRENCH ROAD ROCHESTER, NY 14618 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE AND TREASURER REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE AT BETHANY HOUSE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE FROM ACCRUAL ACCOUNTING TO CASH BASIS ACCOUNTING. THERE ARE NO RECEIVABLE AND PAYABLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592445
IRS990/TotalAssetsEOYAmt0573110
IRS990/TotalAssetsGrp/BOYAmt0592445
IRS990/TotalAssetsGrp/EOYAmt0573110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206462
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573110
IRS990/TotalOtherProgSrvcExpenseAmt0160990
IRS990/TotalProgramServiceExpensesAmt0160990
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206564
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573110
IRS990/TravelGrp/ProgramServicesAmt03764
IRS990/TravelGrp/TotalAmt03764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 NETTLECREEK RD
IRS990/USAddress/CityNm0FAIRPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014450
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BETHANYHOUSEROCNY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL CRABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854544197
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE PETER KLEE
ReturnHeader/ReturnTs02023-05-15T17:08:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRABB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,110
Liabilities
$0
Net assets
$573,110
Revenue
$206,564
Expenses
$224,582
Net income
-$18,018
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