Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$167,842
Up $117,211 (+232%) from 2016
Net Assets
Up$81,233
Up $31,374 (+63%) from 2016
Liabilities
Up$86,609
Up $85,837 (+11119%) from 2016
Revenue
Up$60,540
Up $15,803 (+35%) from 2016
Expenses
Up$29,166
Up $7,063 (+32%) from 2016
Net Income
Up$31,374
Up $8,740 (+39%) from 2016
To provide relief to the poor, distressed or underpriviliged, to lessen the burdens of government and to combat community deterioration by providing aid to those in need, including, but not limited to, women and their children who were former residents of bethany house, inc., a not-for-profit shelter located in rochester, new york, which provides emergency housing. The corporation will accomplish this through providing essential household items to those in need for use in establishing their new homes.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE BASIC HOUSEHOLD NECESSITIES TO CLIENTS AS DETERMINED BY THE BETHANY HOUSE, INC. 54 CLIENTS SERVED | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN MATHIS | President | - | $0 | - | - |
| TRACY CRESPO | Secretary | - | $0 | - | - |
| GINGER RUFF | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Roll & Stroll | $32,520 | $32,520 | $25,445 | $7,075 |
| Total Events | $32,520 | $32,520 | $25,445 | $7,075 |
“Kind and location of property: nonresidential rental property. Amount: 4650.”
“Description: office expenses. Amount: 1443. Description: wish list donations. Amount: 10836. Description: house supplies. Amount: 326. Description: state filing fee. Amount: 50. Description: utilities. Amount: 1200. Description: insurance. Amount: 1886. Description: repairs. Amount: 3298. Description: interest expense. Amount: 3182. Description: depreciation. Amount: 1938. Description: amortization. Amount: 157. Total to form 990-ez, line 16: 24316.”
“Description: tenant security deposit. Beg. Of year amount: 0. End of year amount: 925. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2675.”
“Description: accounts payable. Beg. Of year amount: 772. End of year amount: 688. Description: credit card payables. Beg. Of year amount: 0. End of year amount: 2105. Description: security deposit. Beg. Of year amount: 0. End of year amount: 925. Description: notes payables. Beg. Of year amount: 0. End of year amount: 82891.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN MATHIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5852653383 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1180 SAGEBROOK WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6330 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48815 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31374 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3320 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50631 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167842 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85985 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4650 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 157912 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81233 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTIN MATHIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY CRESPO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GINGER RUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3600 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24316 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILIGED, TO LESSEN THE BURDENS OF GOVERNMENT AND TO COMBAT COMMUNITY DETERIORATION BY PROVIDING AID TO THOSE IN NEED, INCLUDING, BUT NOT LIMITED TO, WOMEN AND THEIR CHILDREN WHO WERE FORMER RESIDENTS OF BETHANY HOUSE, INC., A NOT-FOR-PROFIT SHELTER LOCATED IN ROCHESTER, NEW YORK, WHICH PROVIDES EMERGENCY HOUSING. THE CORPORATION WILL ACCOMPLISH THIS THROUGH PROVIDING ESSENTIAL HOUSEHOLD ITEMS TO THOSE IN NEED FOR USE IN ESTABLISHING THEIR NEW HOMES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE BASIC HOUSEHOLD NECESSITIES TO CLIENTS AS DETERMINED BY THE BETHANY HOUSE, INC. 54 CLIENTS SERVED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25445 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7075 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 772 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 86609 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29166 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 60540 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 137292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 137292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROLL & STROLL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25445 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: NONRESIDENTIAL RENTAL PROPERTY. AMOUNT: 4650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1443. DESCRIPTION: WISH LIST DONATIONS. AMOUNT: 10836. DESCRIPTION: HOUSE SUPPLIES. AMOUNT: 326. DESCRIPTION: STATE FILING FEE. AMOUNT: 50. DESCRIPTION: UTILITIES. AMOUNT: 1200. DESCRIPTION: INSURANCE. AMOUNT: 1886. DESCRIPTION: REPAIRS. AMOUNT: 3298. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3182. DESCRIPTION: DEPRECIATION. AMOUNT: 1938. DESCRIPTION: AMORTIZATION. AMOUNT: 157. TOTAL TO FORM 990-EZ, LINE 16: 24316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 925. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 772. END OF YEAR AMOUNT: 688. DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2105. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 925. DESCRIPTION: NOTES PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 82891. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN MATHIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852653383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOME START HOPE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 274295948 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852653383 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1180 SAGEBROOK WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEBSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14580 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FDFC1DBFF99C2172BBBA39269E8F30C7D83AEAF8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB122E8C7177ECCCE39A87D6CBFDC1A3F88BDCC4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.41.64.47 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161587614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SARDONE ROBINSON & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 METRO PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14623 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852328550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER M SARDONE |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T07:19:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.