Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-3557140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$647,144
Up $167,304 (+35%) from 2017
Net Assets
Up$640,740
Up $165,552 (+35%) from 2017
Liabilities
Up$6,404
Up $1,752 (+38%) from 2017
Revenue
Up$812,620
Up $161,149 (+25%) from 2017
Expenses
Up$647,068
Up $17,593 (+2.8%) from 2017
Net Income
Up$165,552
Up $143,556 (+653%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $248,454 | $460,379 | ▲ $211,925 |
| Cash and Non-Interest-Bearing Accounts | $93,641 | $186,765 | ▲ $93,124 |
| Prepaid Expenses and Deferred Charges | $110,750 | - | - |
| Other Notes and Loans Receivable, Net | $26,995 | - | - |
| Total Assets | $479,840 | $647,144 | ▲ $167,304 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,652 | $6,404 | ▲ $1,752 |
| Total Liabilities | $4,652 | $6,404 | ▲ $1,752 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $346,041 | $331,548 | ▼ $14,493 |
| Temporarily Rstr Net Assets | $129,147 | $309,192 | ▲ $180,045 |
| Total Net Assets Fund Balance | $475,188 | $640,740 | ▲ $165,552 |
| Total Liabilities and Net Assets / Fund Balance | $479,840 | $647,144 | ▲ $167,304 |
| Name | Title |
|---|---|
| Larry Zimmerman | President |
| Claudia Trautmann | Vice President |
| Alan Lull | Director |
| Amy Pitts | Director |
| Carol Hart | Director |
| Dr Ernest Hahn Md | Director |
| Kate Teece | Secretary |
| Phil Meier | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $418,897 |
| Total Fundraising Expense | $150,594 |
| Salaries, Compensation, and Employee Benefits | $119,177 |
| Other Expenses | $108,994 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $418,897 | - | - | $418,897 |
| Other Salaries and Wages | - | $36,698 | $73,690 | $110,388 |
| Advertising | - | - | $76,904 | $76,904 |
| Office Expenses | - | $8,481 | - | $8,481 |
| Payroll Taxes | - | $8,220 | - | $8,220 |
| Fees for Services Accounting | - | $7,018 | - | $7,018 |
| Other Expenses | - | $6,286 | - | $6,286 |
| Information Technology | - | $4,625 | - | $4,625 |
| Travel | - | $3,253 | - | $3,253 |
| Occupancy | - | $2,427 | - | $2,427 |
| Other Employee Benefits | - | $569 | - | $569 |
| Total Functional Expenses | $418,897 | $77,577 | $150,594 | $647,068 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $647,068 |
| Total Expenses per Audited Statements | $647,068 |
| Total Expenses per Form 990 | $647,068 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“AVAILABLE UPON REQUEST”
“No change in process occurred during the year.”
“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, 2018, no such liability for uncertain tax benefits was recorded.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 76904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76904 |
| IRS990/AllOtherContributionsAmt | 0 | 809282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA SMIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404502729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3064 RUMSEY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 809282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 418897 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3338 |
| IRS990/CYOtherExpensesAmt | 0 | 108994 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119177 |
| IRS990/CYTotalExpensesAmt | 0 | 647068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 812620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FUNDS ARE PROVIDED TO BETHANIA MINISTRIES PROJECTS SERVING THE NEEDS OF DESTITUTE AND HANDICAPPED CHILDREN IN INDIA. THESE PROJECTS PRIMARILY INCLUDE THE FOLLOWING: 4 ORPHANAGES, 9 DAYCARE CENTERS, 5 WOMEN'S EMPOWERMENT CENTERS, 7 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BETHANIA KIDS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 418897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7018 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 418897 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 418897 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE TEECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ERNEST HAHN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN LULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDIA TRAUTMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 418897 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 812620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4625 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4625 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3338 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 640740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 569 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110388 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 26995 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110750 |
| IRS990/PrincipalOfficerNm | 0 | LARRY ZIMMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 650774 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 466519 |
| IRS990/PYInvestmentIncomeAmt | 0 | 697 |
| IRS990/PYOtherExpensesAmt | 0 | 80054 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82902 |
| IRS990/PYTotalExpensesAmt | 0 | 629475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 651471 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 460379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 809282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 650774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3495000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3176027 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 318973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 809282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 650774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3495000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3499209 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 647068 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 812620 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018, NO SUCH LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 647068 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 812620 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 812620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 647068 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 418897 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFERS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | CARE FOR DESTITUTE CHILDREN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | INDIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE IN PROCESS OCCURRED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FROM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 129147 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 309192 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 479840 |
| IRS990/TotalAssetsEOYAmt | 0 | 647144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 479840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 647144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 809282 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 150594 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77577 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 647068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4652 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4652 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 475188 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 640740 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 812620 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 479840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 647144 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/TravelGrp/TotalAmt | 0 | 3253 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 346041 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 331548 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2140 |
| IRS990/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 226041340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BETHANIAKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8009935179 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BETHANIA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 363557140 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009935179 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2140 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 226041340 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B5661B19799D706419765669CF1BFF7266BB1DE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.199.18.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:01:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382656556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GORDON ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 W LONG LAKE ROAD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48098 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2489520200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN E KLEIN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-13T10:51:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.