Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$12,812,106
No earlier filing loaded for comparison.
Net Assets
$12,812,106
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$515,474
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide spiritual ministry to people around the world by providing and supporting the mental, emotional and/or educational needs of individuals including children, thus showing the love of god and allowing god to manifest himself in a real way in their lives.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 501(C)(3)Religious and Charitable Organization to provide humanitarian assistance to the physical, mental, emotional and sometimes financial needs of the individual. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 389514 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 12856896 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 12812106 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8833903 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6424396 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 389514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 450441 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5576 |
| IRS990/DepreciationDepletion/Total | 0 | 5576 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The exempt purpose of JW BETHANY, INC., a non-profit religious corporation more commonly known as "Smile of a Child", is to provide spiritual ministry to people around the world by providing humanitarian assistance to the physical, mental, emotional and sometimes financial needs of the individual, thus showing the love of God and allowing God to manifest himself in a real way in their lives. Smile of a Child continues to operate medical facilities in Haiti and in Costa Rica. It supplies food, medical supplies and other humanitarian aid to many countries around the world. It has assisted in funding needed surgical and other operations for individual children in need in many foreign countries. It also supports numerous orphanges and feeding programs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 471631 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41215 |
| IRS990/FeesForServicesOther/Total | 0 | 41215 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 249635 |
| IRS990/ForeignGrants/Total | 0 | 249635 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 9.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN B CASORIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATHEW W CROUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANICE W CROUCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 432035 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 547966 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 182400 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 182400 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 470684 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 295000 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81170 |
| IRS990/InvestmentIncomePriorYear | 0 | 134108 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 81170 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81170 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 576 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1981122 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1980546 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 501(C)(3)Religious and Charitable Organization to provide humanitarian assistance to the physical, mental, emotional and sometimes financial needs of the individual. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12856896 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12812106 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 29725 |
| IRS990/OtherExpensesCurrentYear | 0 | 83439 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS ROUNDING |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | FRANCHISE TAX BOARD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -2 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 250 |
| IRS990/OtherExpenses/Total | 0 | 2205 |
| IRS990/OtherExpenses/Total | 1 | -2 |
| IRS990/OtherExpenses/Total | 2 | 175 |
| IRS990/OtherExpenses/Total | 3 | 250 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -44790 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -44790 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7008 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4022993 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4112164 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 389514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 450441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 434503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 669942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 713813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2658213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 81170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 134108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 210555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 314682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 522066 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1262581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 930049 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 150 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 150 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2658213 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 389514 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 450441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 434503 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 669942 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 713813 |
| IRS990ScheduleA/Total170/Total | 0 | 2658213 |
| IRS990ScheduleA/TotalSupport | 0 | 3920944 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15546 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 576 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16122 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Lacerte Quick Fix on Liability $ -0 Double Entry/ asset was overstated $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 1170000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1170000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 795000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 795000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1980546 |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 240020 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 9615 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | WIRE XFERS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | WIRE XFERS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | ORPHANAGE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | SHELTER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | RUSSIA |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | HAITI |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 2 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 3000 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 3270 SUNTREE BLVD STE 124 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BOONE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MELBOURNE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 28607 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 32940 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 77400 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 581437002 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 592743310 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SAMARITANS PURSE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | FISHERS OF MEN MINISTRIES |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING BODY COMPLIES WITH STRICT CONFLICT OF INTEREST POLICY TO MAKE SURE THAT ORGANIZATION DOES MEET IT'S MISSION AND PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING BODY REVIEWS FORM 990 FOR THE ACCURACY AND CORRECTNESS IN BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRESIDENT JANICE CROUCH AND VICE PRESIDENT MATTHEW CROUCH ARE MOTHER & SON. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2442 Michelle Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tustin |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92780 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN B CASORIA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7146652102 |
| IRS990/TotalAssets/BOY | 0 | 12856896 |
| IRS990/TotalAssetsBOY | 0 | 12856896 |
| IRS990/TotalAssets/EOY | 0 | 12812106 |
| IRS990/TotalAssetsEOY | 0 | 12812106 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 389514 |
| IRS990/TotalExpensesCurrentYear | 0 | 515474 |
| IRS990/TotalExpensesPriorYear | 0 | 577691 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43843 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 471631 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 515474 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 12856896 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 12812106 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 12856896 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12812106 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 471631 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 470684 |
| IRS990/TotalRevenuePriorYear | 0 | 584699 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 81170 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 470684 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 34020 |
| IRS990/Travel/Total | 0 | 34020 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330837778 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JW BETHANY INC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | dba SMILE OF A CHILD |
| ReturnHeader/Filer/NameControl | 0 | JWBE |
| ReturnHeader/Filer/Phone | 0 | 7146652102 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2442 MICHELLE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | TUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92780 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | JOHN B CASORIA |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT E TOPP & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2700 N MAIN ST STE 1100 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.