Civic Intelligence

The Bethania Foundation

990 • Fiscal year 2015 • EIN 36-3557140

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 08, 2015

Organization ProfileWWW.BETHANIAKIDS.ORG
PO Box 2140Winchester, VA 22604-1340

(800) 993-5179

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$13,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

$281,454

No earlier filing loaded for comparison.

Net Assets

$273,097

No earlier filing loaded for comparison.

Liabilities

$8,357

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin85th percentile

Revenue

$792,871

No earlier filing loaded for comparison.

Expenses

$549,405

No earlier filing loaded for comparison.

Net Income

$243,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $281,454Liabilities 2015: $8,357Net Assets 2015: $273,0972015Assets 2016: $455,907Liabilities 2016: $2,715Net Assets 2016: $453,1922016Assets 2017: $479,840Liabilities 2017: $4,652Net Assets 2017: $475,1882017Assets 2018: $647,144Liabilities 2018: $6,404Net Assets 2018: $640,7402018Assets 2019: $581,139Liabilities 2019: $5,667Net Assets 2019: $575,4722019Assets 2020: $492,687Liabilities 2020: $7,275Net Assets 2020: $485,4122020Assets 2021: $633,002Liabilities 2021: $26,974Net Assets 2021: $606,0282021Assets 2022: $640,392Liabilities 2022: $36,970Net Assets 2022: $603,4222022Assets 2023: $597,328Liabilities 2023: $9,037Net Assets 2023: $588,2912023Assets 2024: $945,539Liabilities 2024: $6,048Net Assets 2024: $939,4912024Assets 2025: $946,699Liabilities 2025: $7,501Net Assets 2025: $939,1982025

Highlighted filing

2015

Assets$281,454
Liabilities$8,357
Net Assets$273,097
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $792,871Expenses 2015: $549,405Net Income 2015: $243,4662015Revenue 2016: $743,655Expenses 2016: $563,560Net Income 2016: $180,0952016Revenue 2017: $651,471Expenses 2017: $629,475Net Income 2017: $21,9962017Revenue 2018: $812,620Expenses 2018: $647,068Net Income 2018: $165,5522018Revenue 2019: $657,572Expenses 2019: $722,314Net Income 2019: -$64,7422019Revenue 2020: $684,922Expenses 2020: $771,675Net Income 2020: -$86,7532020Revenue 2021: $677,225Expenses 2021: $571,391Net Income 2021: $105,8342021Revenue 2022: $642,284Expenses 2022: $647,207Net Income 2022: -$4,9232022Revenue 2023: $685,664Expenses 2023: $691,831Net Income 2023: -$6,1672023Revenue 2024: $926,721Expenses 2024: $596,853Net Income 2024: $329,8682024Revenue 2025: $533,363Expenses 2025: $536,590Net Income 2025: -$3,2272025

Highlighted filing

2015

Revenue$792,871
Expenses$549,405
Net Income$243,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$792,871
Mission and Program Overview

Mission

The bethania foundaiton provides financial support to independent social welfare projects in india. The primary focus of these projects is serving the needs of destitute and/or physically handicapped children who, without such help, would face starvation and other severe deprivation.

The bethania foundation provides financial support to independent social welfare projects in india. The primary focus of these projects is serving the needs of destitute and/or physically handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,905$165,329▲ $135,424
Prepaid Expenses and Deferred Charges-$116,125-
Total Assets$29,905$281,454▲ $251,549
Liabilities
Accounts Payable and Accrued Expenses$274$8,357▲ $8,083
Total Liabilities$274$8,357▲ $8,083
Net Assets / Fund Balance
Unrestricted Net Assets$5,784$158,324▲ $152,540
Temporarily Rstr Net Assets$23,847$114,773▲ $90,926
Total Net Assets Fund Balance$29,631$273,097▲ $243,466
Total Liabilities and Net Assets / Fund Balance$29,905$281,454▲ $251,549
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Michael MorelliExecutive Director/board Directors$13,000$13,000

Board Members and Trustees

NameTitle
Ravi SrinivasanPresident
Amy PittsDirector
Claudia TrautmannDirector
David GrannerDirector
Kate TeeceDirector
Larry ZimmermanDirector
Todd HeidelbergerDirector
Michelle JanssenAssociate Member
Jeanette SchmidtSecretary
Gar SydnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99
All Other Contributions
$792,772
Change in Net Assets
$243,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$792,871
Total Revenue per Form 990
$792,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,736
Other Expenses$103,355
Salaries, Compensation, and Employee Benefits$87,314
Total Fundraising Expense$65,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$358,736--$358,736
Other Salaries and Wages-$71,389-$71,389
Advertising--$64,511$64,511
Office Expenses-$13,737-$13,737
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Fees for Services Accounting-$8,037-$8,037
Information Technology-$6,488$606$7,094
Payroll Taxes-$5,925-$5,925
Other Expenses-$4,248-$4,248
Occupancy-$2,947-$2,947
Travel-$2,781-$2,781
Total Functional Expenses$358,736$125,552$65,117$549,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,405
Total Expenses per Audited Statements$549,405
Total Expenses per Form 990$549,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Current secretary kate teece is the daughter of gene hennig, a founding board member.”

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990, all members of the board of directors were provided with a copy hereof and given an opportunity to review and comment.”

Form 990, Part VI, Section B, Line 12C

“The bethania foundation had adopted a policy of conflicts of interest, and pursuant thereto all officers and directors have certified that no conflicts of interest exsist.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Bethania Foundation
EIN
36-3557140
Phone
8009935179
Address
PO BOX 2140, WINCHESTER, VA 22604-1340
Doing Business As
Bethania Kids

Signing Officer

Name
Michael Morelli
Title
President
Phone
8009935179
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Morelli
Formed
1987
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
Gordon Advisors Pc
Address
1301 WEST LONG LAKE ROAD SUITE 200, TROY, MI 48098
Preparer
Kevin Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results of operations. As of march 31, 2015, no such liability for uncertain tax benefits was recorded. The organization's tax returns are subject to possible examination by the taxing authorities. For federal and state income tax purposes the tax returns essentially remain open for possible examination for a period up to four years after the date on which those returns are filed. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred.”

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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/ActivityOrMissionDesc0THE BETHANIA FOUNDATION PROVIDES FINANCIAL SUPPORT TO INDEPENDENT SOCIAL WELFARE PROJECTS IN INDIA. THE PRIMARY FOCUS OF THESE PROJECTS IS SERVING THE NEEDS OF DESTITUTE AND/OR PHYSICALLY HANDICAPPED CHILDREN.
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IRS990/Desc0FUNDS ARE PROVIDED TO BETHANIA MINISTRIES PROJECTS SERVING THE NEEDS OF DESTITUTE AND HANDICAPPED CHILDREN IN INDIA. THESE PROJECTS PRIMARILY INCLUDE THE FOLLOWING: 7 ORPHANAGES, 5 DAYCARE CENTERS, 4 WOMEN'S EMPOWERMENT CENTERS, 6 AFTER SCHOOL CARE CENTERS, AND SUPPORT FOR KODAI CHAPEL RELIEF AND A CENTER FOR CHILDREN WITH CEREBRAL PALSY. THE ORPHANAGES AND CENTERS ARE LOCATED IN NAGERCOIL, RAJHMUNDRY, KODAIKANAL, KANNIVADI, AND ODISHA.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 70. 2013 AMOUNT: $ 75. 2014 AMOUNT: $ 99.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NOTE THAT THE ORGANIZATION CHANGED FISCAL YEARS DURING 2013 FROM SEPTEMBER YEAR END TO MARCH YEAR END. THE INFORMATION RELATED TO YEAR 2012 RETURN IS FOR A SHORT FISCAL YEAR 10/1/12 - 3/31/13.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 1, COLUMN C
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02702973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84860
IRS990ScheduleA/PublicSupportPY170Pct00.83040
IRS990ScheduleA/PublicSupportTotal170Amt02294305
IRS990ScheduleA/SubstantialContributorsTotAmt0408668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02702973
IRS990ScheduleA/TotalSupportAmt02703566
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0549405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0792871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF MARCH 31, 2015, NO SUCH LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL AND STATE INCOME TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD UP TO FOUR YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0549405
IRS990ScheduleD/TotalRevenuePerForm990Amt0792871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549405
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0358736
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CARE FOR DESTITUTE CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES MONEY TO 'THE BETHANIA FOUNDATION, INDIA.' THEIR BOARD OF TRUSTEES PROVIDES US WITH A COPY OF THEIR BUDGET. THEY UNDERGO AN ANNUAL AUDIT IN INDIA AND PROVIDE US WITH A COPY OF THE REPORT. THEY ALSO GIVE US REGULAR QUALITATIVE AND QUANTITATIVE REPORTS REGARDING HOW THE FUNDS ARE USED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT SECRETARY KATE TEECE IS THE DAUGHTER OF GENE HENNIG, A FOUNDING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990, ALL MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED WITH A COPY HEREOF AND GIVEN AN OPPORTUNITY TO REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BETHANIA FOUNDATION HAD ADOPTED A POLICY OF CONFLICTS OF INTEREST, AND PURSUANT THERETO ALL OFFICERS AND DIRECTORS HAVE CERTIFIED THAT NO CONFLICTS OF INTEREST EXSIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023847
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114773
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029905
IRS990/TotalAssetsEOYAmt0281454
IRS990/TotalAssetsGrp/BOYAmt029905
IRS990/TotalAssetsGrp/EOYAmt0281454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0792772
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274
IRS990/TotalLiabilitiesEOYAmt08357
IRS990/TotalLiabilitiesGrp/BOYAmt0274
IRS990/TotalLiabilitiesGrp/EOYAmt08357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358736
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02781
IRS990/TravelGrp/TotalAmt02781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2140
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0226041340
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BETHANIAKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009935179
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BETHANIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,454
Liabilities
$8,357
Net assets
$273,097
Revenue
$792,871
Expenses
$549,405
Net income
$243,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.08$9.39$5.33$5.37$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.06$9.39$9.27$5.97$3.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.09$5.88$6.86$6.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.37$6.03$6.42$6.47$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.27$6.06$6.77$5.71$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.07$4.85$6.85$7.72$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.06$5.75$6.58$7.22$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.06$6.41$8.13$6.47$1.66
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.75$6.51$6.29$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$7.44$5.64$1.80
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.73$7.93$5.49$2.43