Civic Intelligence

Franciscan Shelters

990 • Fiscal year 2012 • EIN 34-1612437

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.BETHANYHOUSETOLEDO.ORG
6832 Convent Blvd43560
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$423,871

Down $28,245 (-6.2%) from 2011

Net Assets

Down

$410,211

Down $31,844 (-7.2%) from 2011

Liabilities

Up

$13,660

Up $3,599 (+36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$308,090

Up $4,188 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $447,852Liabilities 2010: $9,839Net Assets 2010: $438,0132010Assets 2011: $452,116Liabilities 2011: $10,061Net Assets 2011: $442,0552011Assets 2012: $423,871Liabilities 2012: $13,660Net Assets 2012: $410,2112012Assets 2013: $1,117,191Liabilities 2013: $11,239Net Assets 2013: $1,105,9522013Assets 2014: $614,294Liabilities 2014: $43,295Net Assets 2014: $570,9992014Assets 2015: $621,412Liabilities 2015: $16,456Net Assets 2015: $604,9562015Assets 2016: $853,070Liabilities 2016: $99,593Net Assets 2016: $753,4772016Assets 2017: $957,920Liabilities 2017: $18,861Net Assets 2017: $939,0592017Assets 2018: $1,087,811Liabilities 2018: $19,785Net Assets 2018: $1,068,0262018Assets 2019: $1,179,111Liabilities 2019: $15,197Net Assets 2019: $1,163,9142019Assets 2020: $1,546,001Liabilities 2020: $34,875Net Assets 2020: $1,511,1262020Assets 2021: $1,913,429Liabilities 2021: $141,560Net Assets 2021: $1,771,8692021Assets 2022: $1,863,738Liabilities 2022: $97,404Net Assets 2022: $1,766,3342022Assets 2023: $2,409,695Liabilities 2023: $35,854Net Assets 2023: $2,373,8412023Assets 2024: $2,644,718Liabilities 2024: $55,960Net Assets 2024: $2,588,7582024

Highlighted filing

2012

Assets$423,871
Liabilities$13,660
Net Assets$410,211
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $267,3252010Expenses 2011: $303,9022011Expenses 2012: $308,0902012Revenue 2013: $1,012,902Expenses 2013: $332,308Net Income 2013: $680,5942013Revenue 2014: $681,395Expenses 2014: $1,214,510Net Income 2014: -$533,1152014Revenue 2015: $556,039Expenses 2015: $511,225Net Income 2015: $44,8142015Revenue 2016: $844,460Expenses 2016: $703,520Net Income 2016: $140,9402016Revenue 2017: $841,182Expenses 2017: $680,315Net Income 2017: $160,8672017Revenue 2018: $898,200Expenses 2018: $701,036Net Income 2018: $197,1642018Revenue 2019: $908,227Expenses 2019: $704,944Net Income 2019: $203,2832019Revenue 2020: $1,043,073Expenses 2020: $735,160Net Income 2020: $307,9132020Revenue 2021: $1,006,487Expenses 2021: $740,026Net Income 2021: $266,4612021Revenue 2022: $927,466Expenses 2022: $707,994Net Income 2022: $219,4722022Revenue 2023: $1,246,100Expenses 2023: $760,386Net Income 2023: $485,7142023Revenue 2024: $1,104,182Expenses 2024: $799,389Net Income 2024: $304,7932024

Highlighted filing

2012

Revenue-
Expenses$308,090
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$267,728
Mission and Program Overview

Mission

The mission of bethany house is to recognize and respond to the ever-changing needs of domestic violence victims and their children by providing: safe, long-term transitional shelter; time for physical, emotional and spiritual healing; social services in collaboration with other community organizations; recreational and educational opportunities; and community education about domestic violence.

Major Activities

Activity 2
Franciscan shelters and maize foundation have come together in a collaborative effort to provide the means for residents to move forward by developing a car gifting program. The car gifting program was a new venture for the foundation in 2011 and they chose franciscan shelters to pilot the initiative. During 2012, two franciscan shelters' residents were awarded a car.
Filing and Contact Details

Filer

EIN
34-1612437
Raw XML AppendixShowing 400 of 916 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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IRS990/Activity2/Description0FRANCISCAN SHELTERS AND MAIZE FOUNDATION HAVE COME TOGETHER IN A COLLABORATIVE EFFORT TO PROVIDE THE MEANS FOR RESIDENTS TO MOVE FORWARD BY DEVELOPING A CAR GIFTING PROGRAM. THE CAR GIFTING PROGRAM WAS A NEW VENTURE FOR THE FOUNDATION IN 2011 AND THEY CHOSE FRANCISCAN SHELTERS TO PILOT THE INITIATIVE. DURING 2012, TWO FRANCISCAN SHELTERS' RESIDENTS WERE AWARDED A CAR.
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IRS990/MissionDescription0THE MISSION OF BETHANY HOUSE IS TO RECOGNIZE AND RESPOND TO THE EVER-CHANGING NEEDS OF DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN BY PROVIDING: SAFE, LONG-TERM TRANSITIONAL SHELTER; TIME FOR PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING; SOCIAL SERVICES IN COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS; RECREATIONAL AND EDUCATIONAL OPPORTUNITIES; AND COMMUNITY EDUCATION ABOUT DOMESTIC VIOLENCE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES -138.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES -138.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue027545
IRS990ScheduleD/LeaseholdImprovements/Depreciation06892
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis034437
IRS990ScheduleD/NetUnrealizedGainsInvestments08657
IRS990ScheduleD/OtherExpensesNotIncluded0-138
IRS990ScheduleD/OtherRevenuesNotIncluded0-138
IRS990ScheduleD/RevenueNotRptdF99008657
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-138
IRS990ScheduleD/RevenueSubtotal0267728
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpensesPerForm9900308090
IRS990ScheduleD/TotalOfBookValueLandBuildings069230
IRS990ScheduleD/TotalRevenuePerForm9900267590
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0308228
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0276385
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013599
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal013599
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0138
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013599
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013599
IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRITY WAIT NIGHT FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-138
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10138
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0138
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF ONE (1) CLASS AND THE ONLY MEMBER OF THE COPORATION SHALL BE SYLVANIA FRANCISCAN HEALTH, AN OHIO NONPROFIT CORPORATON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RESERVED POWERS EXERCISABLE BY THE MEMBER ALONE ACTION BY SYLVANIA FRANCISCAN HEALTH IN ITS CAPACITY AS SOLE MEMBER OF THE CORPORATION SHALL BE REQUIRED, AND SHALL BE SUFFICIENT TO ELECT THE TRUSTEES OF THE CORPORATION AS PROVIDED IN THE BYLAWS, AND TO REMOVE THEM AT WILL, WITH OR WITHOUT CAUSE AS PROVDED IN THE BYLAWS; AND TO ELECT AND REMOVE THE CHAIRPERSON AND THE PRESIDENT OF THE CORPORATION AS PROVIDED IN THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RESERVED POWERS EXERCISABLE BY THE MEMBER ALONE ACTION BY SYLVANIA FRANCISCAN HEALTH IN ITS CAPACITY AS SOLE MEMBER OF THE CORPORATION SHALL BE REQUIRED, AND SHALL BE SUFFICIENT, TO ADOPT OR CHANGE THE PHILOSOPHY, OBJECTIVES, PURPOSES OR ETHICAL OR RELIGIOUS STANDARDS OF THE CORPORATION AND OF ORGANIZATIONS CONTROLLED BY THE CORPORATION; TO AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS OF THE CORPORATION AS PROVIDED IN ARTICLE XII; TO DISSOLVE OR TERMINATE THE EXISTENCE OF THE CORPORATION AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON SUCH DISSOLUTION OR TERMINATION IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION; TO TAKE ANY ACTION NECESSARY TO CONFORM THE PURPOSES AND ACTIVITIES OF THE CORPORATION AND OF ORGANIZATIONS CONTROLLED BY THE CORPORATION WITH THE REQUIREMENTS OF THE RULES OF THE THIRD ORDER OF ST. FRANCIS,THE CONSTITUTION OF THE SISTERS OF ST. FRANCIS OF THE CONGREGATION OF OUR LADY OF LOURDES, SYLVANIA, OHIO AND THE TRADITIONS, TEACHINGS, AND CANON LAW OF THE ROMAN CATHOLIC CHURCH AS THEY MAY BE IN EFFECT FROM TIME TO TIME. THE MEMBER MUST APPROVE THE FOLLOWING ACTIONS OF THE BOARD OF TRUSTEES AS A CONDITION BEFORE THEY BECOME EFFECTIVE: A) THE APPROVAL OF ANY MERGER OR CONSOLIDATION OF THE CORPORATION AND ANY SALE OF SUBSTANTIALLY ALL OF ITS ASSETS; B) THE AUTHORIZATION FOR THE CREATION OF ANY SUBSIDIARY ORGANIZATION OR THE AFFILIATION OF THE CORPORATION WITH ANY OTHER ENTITY FOR THE PURPOSE OF THE JOINT CONDUCT OF BUSINESS OR OTHER PROGRAMS, WHETHER IN THE FORM OF PARTICIPATION IN A CORPORATION, PARTNERSHIP, JOINT VENTURE, CO-TENANCY, OR ANY OTHER FORM OF OWNERSHIP OR CONTROL; C) THE APPROVAL OF THE CONVEYANCE OF REAL PROPERTY OR THE GRANTING OF MORTGAGES OR TRUST DEEDS OR THE CREATION OF OTHER LIENS UPON ANY REAL PROPERTY OWNED BY THE CORPORATION; D) THE APPROVAL OF CONVEYING ANY TANGIBLE PERSONAL PROPERTY, INCURRING ANY INDEBTEDNESS OR SERIES OF INDEBTEDNESS, GUARANTEEING OF ANY INDEBTEDNESS OR SERIES OF INDEBTEDNESS, OR THE GRANTING OF ANY SECURITY INTEREST OR OTHER LIEN IN THE PROPERTY OF THE CORPORATION IN EXCESS OF THE AMOUNT PRESCRIBED FROM TIME TO TIME BY THE MEMBER; E) THE APPROVAL OF ANY CAPITAL EXPENDITURE OR GRANT, OR SERIES OF CAPITAL EXPENDITURES OR GRANTS IN EXCESS OF THE AMOUNT PRESCRIBED FROM TIME TO TIME BY THE MEMBER; F) THE APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION AND RELATED ORGANIZATIONS; G) THE ADDITION OR TERMINATION OF PROGRAMS OR SERVICES; AND H) ANY OTHER ACT FOR WHICH MEMBERSHIP APPROVAL IS REQUIRED UNDER APPLICABLE CANON OR CIVIL LAW, THE ARTICLES OF INCORPORATION, OR THE CODE OF REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES RECEIVES A COPY OF THE ENTIRE FORM 990, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE IS ENFORCED BY THE EXECUTIVE DIRECTOR. THE SCOPE OF THIS POLICY INCLUDES ALL BOARD MEMBERS AND KEY EMPLOYEES. THE POLICY IS IN PLACE TO PREVENT ANY CONFLICTS OF INTEREST FROM ARISING AND TO DOCUMENT/DETECT IF THERE ARE ANY ISSUES. THE COVERED PERSONS ARE TO REFRAIN FROM VOTING ON ANY TYPES OF ACTIONS THAT THEY WOULD HAVE AN INTEREST IN. A SELF DISCLOSURE FROM COVERED PERSONS TO THE EXECUTIVE DIRECTOR IS REQUIRED ON ANY POTENTIAL CONFLICTS OF INTEREST. THE COVERED PERSONS ARE TO RECUSE FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. THE COMMITTEE RECEIVED AN INDEPENDENT COMPARABLE WAGE SURVEY IN ORDER TO EFFECTIVELY COMPLETE THE REVIEW PROCESS. THE EXECUTIVE COMMITTEE MAKES THEIR RECOMMENDATION TO THE FULL BOARD OF TRUSTEES, WHO HAS THE FINAL APPROVAL. THIS PROCESS IS DOCUMENTED IN THE MEETING MINUTES AND WAS LAST PERFORMED IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6FRANCISCAN SHELTERS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR OFFICES UPON REQUEST. PUBLIC REQUEST CAN BE MADE TO THE FOLLOWING PERSON: KATHY GRIFFIN 6832 CONVENT BLVD. SYLVANIA, OH 43560, 419-882-8373.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$423,871
Liabilities
$13,660
Net assets
$410,211
Revenue
-
Expenses
$308,090
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.06$2.59$1.10$0.80$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$1.25$0.76$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.77$0.93$0.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$1.01$0.74$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.51$1.04$0.74$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.91$0.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.90$0.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.84$0.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.84$0.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.56$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.68$1.21$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.01$0.33$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.27