Civic Intelligence

The Bethania Foundation

990 • Fiscal year 2021 • EIN 36-3557140

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 12, 2021

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$633,002

Up $140,315 (+28%) from 2020

Net Assets

Up

$606,028

Up $120,616 (+25%) from 2020

Liabilities

Up

$26,974

Up $19,699 (+271%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Down

$677,225

Down $7,697 (-1.1%) from 2020

Expenses

Down

$571,391

Down $200,284 (-26%) from 2020

Net Income

Up

$105,834

Up $192,587 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$633,002
Liabilities$26,974
Net Assets$606,028
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$677,225
Expenses$571,391
Net Income$105,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$677,225
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$325,196$300,428▼ $24,768
Cash and Non-Interest-Bearing Accounts$116,126$243,818▲ $127,692
Investments Other Securities$51,365$88,756▲ $37,391
Total Assets$492,687$633,002▲ $140,315
Liabilities
Other Liabilities$0$19,000▲ $19,000
Accounts Payable and Accrued Expenses$7,275$7,974▲ $699
Total Liabilities$7,275$26,974▲ $19,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,808$373,656▲ $116,848
Net Assets With Donor Restrictions$228,604$232,372▲ $3,768
Total Net Assets Fund Balance$485,412$606,028▲ $120,616
Total Liabilities and Net Assets / Fund Balance$492,687$633,002▲ $140,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$88,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$51,365$21,800▲ $15,591-$88,756
2019$44,885$8,893▼ $2,413-$51,365
2018-$45,000▼ $115-$44,885
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$675,744
Program Service Revenue
$0
Investment Income
$1,481
Other Revenue
$0
All Other Contributions
$661,744
Change in Net Assets
$105,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$447,050
Total Fundraising Expense$74,642
Other Expenses$63,392
Salaries, Compensation, and Employee Benefits$60,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$447,050--$447,050
Other Salaries and Wages-$23,320$32,999$56,319
Advertising--$38,930$38,930
Information Technology-$6,468-$6,468
Other Expenses-$5,656-$5,656
Fees for Services Accounting-$5,200-$5,200
Office Expenses-$5,134-$5,134
Payroll Taxes-$1,767$2,501$4,268
Occupancy-$2,004-$2,004
Other Employee Benefits-$150$212$362
Total Functional Expenses$447,050$49,699$74,642$571,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$19,000
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
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristoff Hendrickson
Formed
1987
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
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, 2021, no such liability for uncertain tax benefits was recorded.”

Raw XML AppendixShowing 400 of 450 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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IRS990/OtherLiabilitiesGrp/EOYAmt019000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023320
IRS990/OtherSalariesAndWagesGrp/TotalAmt056319
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01767
IRS990/PayrollTaxesGrp/TotalAmt04268
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTOFF HENDRICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0613158
IRS990/PYInvestmentIncomeAmt07687
IRS990/PYOtherExpensesAmt061413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86753
IRS990/PYSalariesCompEmpBnftPaidAmt097104
IRS990/PYTotalExpensesAmt0771675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03462653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt03414940
IRS990ScheduleA/SubstantialContributorsTotAmt047713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03462653
IRS990ScheduleA/TotalSupportAmt03483810
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/BeginningYearBalanceAmt051365
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088756
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt088756
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, 2021, NO SUCH LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt088756
IRS990ScheduleD/TotalLiabilityAmt019000
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0447050
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/Total501c3OrgCnt01
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/TotalAssetsBOYAmt0492687
IRS990/TotalAssetsEOYAmt0633002
IRS990/TotalAssetsGrp/BOYAmt0492687
IRS990/TotalAssetsGrp/EOYAmt0633002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0675744
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07275
IRS990/TotalLiabilitiesEOYAmt026974
IRS990/TotalLiabilitiesGrp/BOYAmt07275
IRS990/TotalLiabilitiesGrp/EOYAmt026974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0447050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,002
Liabilities
$26,974
Net assets
$606,028
Revenue
$677,225
Expenses
$571,391
Net income
$105,834
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
2021Detailed filing. Detailed filing data is available for this year.$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