Civic Intelligence

The Bethania Foundation

990 • Fiscal year 2016 • EIN 36-3557140

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 09, 2016

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,000

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$455,907

Up $174,453 (+62%) from 2015

Net Assets

Up

$453,192

Up $180,095 (+66%) from 2015

Liabilities

Down

$2,715

Down $5,642 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Down

$743,655

Down $49,216 (-6.2%) from 2015

Expenses

Up

$563,560

Up $14,155 (+2.6%) from 2015

Net Income

Down

$180,095

Down $63,371 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$455,907
Liabilities$2,715
Net Assets$453,192
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$743,655
Expenses$563,560
Net Income$180,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$743,655
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$165,329$455,907▲ $290,578
Prepaid Expenses and Deferred Charges$116,125--
Total Assets$281,454$455,907▲ $174,453
Liabilities
Accounts Payable and Accrued Expenses$8,357$2,715▼ $5,642
Total Liabilities$8,357$2,715▼ $5,642
Net Assets / Fund Balance
Unrestricted Net Assets$158,324$311,599▲ $153,275
Temporarily Rstr Net Assets$114,773$141,593▲ $26,820
Total Net Assets Fund Balance$273,097$453,192▲ $180,095
Total Liabilities and Net Assets / Fund Balance$281,454$455,907▲ $174,453
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MICHael morelliPresident / CEOPT$12,000$12,000

Board Members and Trustees

NameTitle
Dr Ernest Hahn MdDIREctor
Ravi Srinivasandirector
amy pittsdirector
claudia trautmanndirector
larry zimmermandirector
todd heidelbergerdirector
Michelle JanssenAssociate Member
KATE teecesecretary
gar sydnortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$743,655
Change in Net Assets
$180,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$743,655
Total Revenue per Form 990
$743,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,667
Other Expenses$79,945
Salaries, Compensation, and Employee Benefits$71,948
Total Fundraising Expense$46,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$411,667--$411,667
Other Salaries and Wages-$54,655-$54,655
Advertising--$45,922$45,922
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Office Expenses-$10,162-$10,162
Fees for Services Accounting-$7,014-$7,014
Information Technology-$5,026$912$5,938
Payroll Taxes-$5,293-$5,293
Other Expenses-$5,081-$5,081
Travel-$4,396-$4,396
Occupancy-$1,432-$1,432
Total Functional Expenses$411,667$105,059$46,834$563,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,560
Total Expenses per Audited Statements$563,560
Total Expenses per Form 990$563,560
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 exist.”

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
Larry Zimmerman
Title
Treasurer
Phone
8009935179
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Zimmerman
Formed
1987
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
50

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Kevin E 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.”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02715
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt045922
IRS990/AdvertisingGrp/TotalAmt045922
IRS990/AllOtherContributionsAmt0743655
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lisa Smit
IRS990/BooksInCareOfDetail/PhoneNum05404502729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03064 Rumsey dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0ann arbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0165329
IRS990/CashNonInterestBearingGrp/EOYAmt0455907
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0743655
IRS990/CYGrantsAndSimilarPaidAmt0411667
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079945
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0180095
IRS990/CYSalariesCompEmpBnftPaidAmt071948
IRS990/CYTotalExpensesAmt0563560
IRS990/CYTotalFundraisingExpenseAmt046834
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0743655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Funds are provided to Bethania Ministries projects serving the needs of destitute and handicapped children in India. These projects primarily include the following: 4 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BETHANIA KIDS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0411667
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07014
IRS990/FeesForServicesAccountingGrp/TotalAmt07014
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0411667
IRS990/ForeignGrantsGrp/TotalAmt0411667
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHael morelli
IRS990/Form990PartVIISectionAGrp/PersonNm1gar sydnor
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE teece
IRS990/Form990PartVIISectionAGrp/PersonNm3todd heidelberger
IRS990/Form990PartVIISectionAGrp/PersonNm4claudia trautmann
IRS990/Form990PartVIISectionAGrp/PersonNm5amy pitts
IRS990/Form990PartVIISectionAGrp/PersonNm6larry zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm7RAVI SRINIVASAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ERNEST HAHN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE JANSSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIREctor
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0411667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0743655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0912
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05026
IRS990/InformationTechnologyGrp/TotalAmt05938
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0273097
IRS990/NetAssetsOrFundBalancesEOYAmt0453192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01432
IRS990/OccupancyGrp/TotalAmt01432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010162
IRS990/OfficeExpensesGrp/TotalAmt010162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05081
IRS990/OtherExpensesGrp/TotalAmt05081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054655
IRS990/OtherSalariesAndWagesGrp/TotalAmt054655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05293
IRS990/PayrollTaxesGrp/TotalAmt05293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116125
IRS990/PrincipalOfficerNm0LARRY ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358736
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0103355
IRS990/PYOtherRevenueAmt099
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0243466
IRS990/PYSalariesCompEmpBnftPaidAmt087314
IRS990/PYTotalExpensesAmt0549405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Note 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 1, COLUMN C
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02889734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportPY170Pct00.84860
IRS990ScheduleA/PublicSupportTotal170Amt02531634
IRS990ScheduleA/SubstantialContributorsTotAmt0358100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02889734
IRS990ScheduleA/TotalSupportAmt02890093
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/ExpensesSubtotalAmt0563560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0743655
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0563560
IRS990ScheduleD/TotalRevenuePerForm990Amt0743655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563560
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0411667
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 exist.
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/BOYAmt0114773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141593
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281454
IRS990/TotalAssetsEOYAmt0455907
IRS990/TotalAssetsGrp/BOYAmt0281454
IRS990/TotalAssetsGrp/EOYAmt0455907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0743655
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08357
IRS990/TotalLiabilitiesEOYAmt02715
IRS990/TotalLiabilitiesGrp/BOYAmt08357
IRS990/TotalLiabilitiesGrp/EOYAmt02715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411667
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04396
IRS990/TravelGrp/TotalAmt04396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2140
IRS990/USAddress/CityNm0Winchester
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0226041340
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.bethaniakids.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08009935179
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Bethania Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0363557140
ReturnHeader/Filer/PhoneNum08009935179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2140
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0226041340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W Long Lake Road Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Klein CPA
ReturnHeader/ReturnTs02016-09-12T13:21:50-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,907
Liabilities
$2,715
Net assets
$453,192
Revenue
$743,655
Expenses
$563,560
Net income
$180,095
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