Civic Intelligence

The Bethania Foundation

990 • Fiscal year 2020 • EIN 36-3557140

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 30, 2020

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.2%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$492,687

Down $88,452 (-15%) from 2019

Net Assets

Down

$485,412

Down $90,060 (-16%) from 2019

Liabilities

Up

$7,275

Up $1,608 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Up

$684,922

Up $27,350 (+4.2%) from 2019

Expenses

Up

$771,675

Up $49,361 (+6.8%) from 2019

Net Income

Down

-$86,753

Down $22,011 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$492,687
Liabilities$7,275
Net Assets$485,412
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$684,922
Expenses$771,675
Net Income-$86,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$684,922
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
Savings and Temporary Cash Investments$431,494$325,196▼ $106,298
Cash and Non-Interest-Bearing Accounts$101,253$116,126▲ $14,873
Investments Other Securities$44,885$51,365▲ $6,480
Prepaid Expenses and Deferred Charges$3,507--
Total Assets$581,139$492,687▼ $88,452
Liabilities
Accounts Payable and Accrued Expenses$5,667$7,275▲ $1,608
Total Liabilities$5,667$7,275▲ $1,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,793$256,808▲ $29,015
Net Assets With Donor Restrictions$347,679$228,604▼ $119,075
Total Net Assets Fund Balance$575,472$485,412▼ $90,060
Total Liabilities and Net Assets / Fund Balance$581,139$492,687▼ $88,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$51,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$44,885$8,893▼ $2,413-$51,365
2018-$45,000▼ $115-$44,885
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Larry ZimmermanChairman
Kate TeecePresident
Alan LullDirector
Amy PittsDirector
David DoermannDirector
Dr Ernest Hahn MdDirector
Mark LeeDirector
Sally HillerDirector
Kristin DehavenSecretary
Kristoff HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,235
Program Service Revenue
$0
Investment Income
$7,687
Other Revenue
$0
All Other Contributions
$677,235
Change in Net Assets
$-86,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$613,158
Salaries, Compensation, and Employee Benefits$97,104
Total Fundraising Expense$93,871
Other Expenses$61,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$613,158--$613,158
Other Salaries and Wages-$28,556$60,420$88,976
Advertising--$27,924$27,924
Information Technology-$11,016-$11,016
Fees for Services Accounting-$8,215-$8,215
Payroll Taxes-$2,178$4,629$6,807
Other Expenses-$6,108-$6,108
Office Expenses-$4,843-$4,843
Occupancy-$1,840-$1,840
Travel-$1,467-$1,467
Other Employee Benefits-$423$898$1,321
Total Functional Expenses$613,158$64,646$93,871$771,675
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“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
Kristoff Hendrickson
Title
Treasurer
Phone
8009935179
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristoff Hendrickson
Formed
1987
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
5
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 V, LINE 4:

“The organization has established guidelines whereby the general purpose of the endowment fund is to provide a means so that gifts can honor and memorialize loved ones with greater permanence to provide a legacy to the organization on behalf of an individual, family, or organization. The endowment board is responsible for the investment mix and growth of the fund with the established investment policy guidelines. The fund spending policy governs the rate at which the funds are released to the operating budget and is determined by the endowment board. The endowment was established with a goal of $100,000. The endowment will distribute earnings based on the balance on december 31 of the previous year. Distributions shall only be made in years when the endowment principle exceeds $100,000. With endowment board approval the organization may borrow up to 25% of the balance at an agreed upon interest rate with commercially acceptable loan documentation.”

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, 2020, no such liability for uncertain tax benefits was recorded.”

Raw XML AppendixShowing 400 of 423 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/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, 9 DAYCARE CENTERS, 6 WOMEN'S EMPOWERMENT CENTERS, 7 AFTER SCHOOL CARE CENTERS, AND SUPPORT FOR THE CHURCH OF SOUTH INDIA CENTER FOR CHILDREN WITH CEREBRAL PALSY. THE ORPHANAGES AND CENTERS ARE LOCATED IN NAGERCOIL, RAJHMUNDRY, KODAIKANAL, KANNIVADI, AND ODISHA.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03530564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.93650
IRS990ScheduleA/PublicSupportTotal170Amt03473910
IRS990ScheduleA/SubstantialContributorsTotAmt056654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03530564
IRS990ScheduleA/TotalSupportAmt03550240
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/CYEndwmtFundGrp/BeginningYearBalanceAmt044885
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08893
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051365
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051365
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ESTABLISHED GUIDELINES WHEREBY THE GENERAL PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A MEANS SO THAT GIFTS CAN HONOR AND MEMORIALIZE LOVED ONES WITH GREATER PERMANENCE TO PROVIDE A LEGACY TO THE ORGANIZATION ON BEHALF OF AN INDIVIDUAL, FAMILY, OR ORGANIZATION. THE ENDOWMENT BOARD IS RESPONSIBLE FOR THE INVESTMENT MIX AND GROWTH OF THE FUND WITH THE ESTABLISHED INVESTMENT POLICY GUIDELINES. THE FUND SPENDING POLICY GOVERNS THE RATE AT WHICH THE FUNDS ARE RELEASED TO THE OPERATING BUDGET AND IS DETERMINED BY THE ENDOWMENT BOARD. THE ENDOWMENT WAS ESTABLISHED WITH A GOAL OF $100,000. THE ENDOWMENT WILL DISTRIBUTE EARNINGS BASED ON THE BALANCE ON DECEMBER 31 OF THE PREVIOUS YEAR. DISTRIBUTIONS SHALL ONLY BE MADE IN YEARS WHEN THE ENDOWMENT PRINCIPLE EXCEEDS $100,000. WITH ENDOWMENT BOARD APPROVAL THE ORGANIZATION MAY BORROW UP TO 25% OF THE BALANCE AT AN AGREED UPON INTEREST RATE WITH COMMERCIALLY ACCEPTABLE LOAN DOCUMENTATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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, 2020, NO SUCH LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt051365
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0613158
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR 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/ExplanationTxt1THE 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/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581139
IRS990/TotalAssetsEOYAmt0492687
IRS990/TotalAssetsGrp/BOYAmt0581139
IRS990/TotalAssetsGrp/EOYAmt0492687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0677235
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05667
IRS990/TotalLiabilitiesEOYAmt07275
IRS990/TotalLiabilitiesGrp/BOYAmt05667
IRS990/TotalLiabilitiesGrp/EOYAmt07275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01467
IRS990/TravelGrp/TotalAmt01467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2140
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0226041340
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BETHANIAKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTOFF HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08009935179
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BETHANIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0363557140
ReturnHeader/Filer/PhoneNum08009935179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,687
Liabilities
$7,275
Net assets
$485,412
Revenue
$684,922
Expenses
$771,675
Net income
-$86,753
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