Civic Intelligence

Bethany Home Inc

990 • Fiscal year 2014 • EIN 39-0868849

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 01, 2015

Organization ProfileWWW.BETHANYOFWAUPACA.COM

View Organization Page

1226 Berlin StreetWaupaca, WI 54981

(715) 258-5521

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$137,940

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,710,328

Down $78,787 (-1.0%) from 2013

Net Assets

Up

$4,778,400

Up $81,346 (+1.7%) from 2013

Liabilities

Down

$2,931,928

Down $160,133 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$8,754,145

Down $63,748 (-0.7%) from 2013

Expenses

Up

$8,709,010

Up $357,793 (+4.3%) from 2013

Net Income

Down

$45,135

Down $421,541 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $6,177,484Liabilities 2010: $2,653,802Net Assets 2010: $3,523,6822010Assets 2011: $7,069,228Liabilities 2011: $3,384,351Net Assets 2011: $3,684,8772011Assets 2012: $7,454,493Liabilities 2012: $3,176,931Net Assets 2012: $4,277,5622012Assets 2013: $7,789,115Liabilities 2013: $3,092,061Net Assets 2013: $4,697,0542013Assets 2014: $7,710,328Liabilities 2014: $2,931,928Net Assets 2014: $4,778,4002014Assets 2015: $7,432,075Liabilities 2015: $2,821,352Net Assets 2015: $4,610,7232015Assets 2016: $21,258,527Liabilities 2016: $16,771,093Net Assets 2016: $4,487,4342016Assets 2017: $28,083,093Liabilities 2017: $24,735,507Net Assets 2017: $3,347,5862017Assets 2018: $27,036,045Liabilities 2018: $26,212,672Net Assets 2018: $823,3732018Assets 2019: $26,530,764Liabilities 2019: $27,170,364Net Assets 2019: -$639,6002019Assets 2020: $26,868,701Liabilities 2020: $27,249,763Net Assets 2020: -$381,0622020Assets 2021: $26,522,978Liabilities 2021: $25,070,994Net Assets 2021: $1,451,9842021Assets 2022: $25,281,032Liabilities 2022: $24,666,877Net Assets 2022: $614,1552022Assets 2023: $24,075,811Liabilities 2023: $23,930,383Net Assets 2023: $145,4282023Assets 2024: $22,625,914Liabilities 2024: $23,108,170Net Assets 2024: -$482,2562024

Highlighted filing

2014

Assets$7,710,328
Liabilities$2,931,928
Net Assets$4,778,400
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,079,8732010Expenses 2011: $8,048,2042011Expenses 2012: $8,046,5622012Revenue 2013: $8,817,893Expenses 2013: $8,351,217Net Income 2013: $466,6762013Revenue 2014: $8,754,145Expenses 2014: $8,709,010Net Income 2014: $45,1352014Revenue 2015: $9,415,603Expenses 2015: $8,981,363Net Income 2015: $434,2402015Revenue 2016: $8,706,286Expenses 2016: $9,588,895Net Income 2016: -$882,6092016Revenue 2017: $9,729,150Expenses 2017: $10,562,727Net Income 2017: -$833,5772017Revenue 2018: $10,280,390Expenses 2018: $12,812,824Net Income 2018: -$2,532,4342018Revenue 2019: $11,483,280Expenses 2019: $12,951,651Net Income 2019: -$1,468,3712019Revenue 2020: $13,104,400Expenses 2020: $12,858,635Net Income 2020: $245,7652020Revenue 2021: $15,144,078Expenses 2021: $13,352,629Net Income 2021: $1,791,4492021Revenue 2022: $12,334,329Expenses 2022: $13,118,411Net Income 2022: -$784,0822022Revenue 2023: $12,959,160Expenses 2023: $13,453,838Net Income 2023: -$494,6782023Revenue 2024: $14,214,728Expenses 2024: $14,900,124Net Income 2024: -$685,3962024

Highlighted filing

2014

Revenue$8,754,145
Expenses$8,709,010
Net Income$45,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$8,754,145
Mission and Program Overview

Mission

Bethany home is organized to provide a christian home for aged and infirm men and women who need the services of the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,273,056$4,168,555▼ $104,501
Accounts Receivable$1,363,900$1,380,124▲ $16,224
Investments in Publicly Traded Securities$723,606$771,264▲ $47,658
Cash and Non-Interest-Bearing Accounts$743,095$728,280▼ $14,815
Inventories for Sale or Use$64,691$62,662▼ $2,029
Prepaid Expenses and Deferred Charges$85,761$40,563▼ $45,198
Total Assets$7,789,115$7,710,328▼ $78,787
Other Assets Total$535,006$558,880▲ $23,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,285,077$2,162,272▼ $122,805
Accounts Payable and Accrued Expenses$475,390$494,717▲ $19,327
Tax Exempt Bond Liabilities$304,939$247,356▼ $57,583
Other Liabilities$26,655$27,583▲ $928
Total Liabilities$3,092,061$2,931,928▼ $160,133
Net Assets / Fund Balance
Unrestricted Net Assets$4,570,389$4,651,188▲ $80,799
Permanently Rstr Net Assets$121,377$121,377→ $0
Temporarily Rstr Net Assets$5,288$5,835▲ $547
Total Net Assets Fund Balance$4,697,054$4,778,400▲ $81,346
Total Liabilities and Net Assets / Fund Balance$7,789,115$7,710,328▼ $78,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,899,267$4,676,894$7,576,161
Equipment$757,138$1,587,039$2,057,477
Other Land Buildings$320,152-$320,152
Leasehold Improvements$151,350$137,599$288,949
Land$40,648-$40,648
Other Assets Org$552,217--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$126,665$547--$127,212
2013$192,995--$66,330$126,665
2012$187,163$5,832--$192,995
2011$185,504$1,659--$187,163
2010$185,504---$185,504
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline DarlingAdministrator/CEOFT$128,235$9,705$137,940
Rich RasmussenCFOFT$69,445$9,737$79,182

Board Members and Trustees

NameTitle
Mary Ellen BoarioPresident
Steve HuhtaVice President
Cindy OerterDirector
Dick BidwellDirector
Jeff OestreichDirector
Joan RyanDirector
Joe JonesDirector
Sue HeidemanDirector
Kerry Lee BlankeSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Eldercare Rehabilitation ServiceTherapy Services-$634,521
Pluncket Raysich ArchitectsArchitectual Services-$174,213
Revenue and Support

Revenue Composition

Contributions and Grants
$162,016
Program Service Revenue
$8,683,487
Investment Income
$29,065
Other Revenue
$-120,423
All Other Contributions
$162,016
Change in Net Assets
$45,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,652,907
Other Expenses$3,056,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,275,100$437,302-$4,712,402
Other Employee Benefits$852,747$87,758-$940,505
Depreciation Depletion$355,739$12,533-$368,272
All Other Expenses$225,638$37,132-$262,770
Occupancy$254,827--$254,827
Interest$127,307--$127,307
Office Expenses-$116,477-$116,477
Other Expenses$100,780--$100,780
Fees for Services Other$95,112--$95,112
Insurance$70,774--$70,774
Fees for Services Accounting-$36,658-$36,658
Conferences and Meetings-$15,353-$15,353
Travel-$11,481-$11,481
Fees for Service Investment Mgmnt Fees-$11,394-$11,394
Advertising-$8,518-$8,518
Fees for Services Legal-$3,001-$3,001
Total Functional Expenses$7,931,403$777,607$0$8,709,010
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Pauline Darling,administratorCompensationNo$67,422
-Child of Pauline Darling,administratorCompensationNo$52,958
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits Payable$20,520
Resident Trust Funds$7,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Bethany home, inc. Membership consists of 32 church congregations from waupaca, the surrounding rural areas, and several neighboring communities.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 before bringing it to the board of directors for approval to file.”

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

“The conflict of interest statement is directed not only to directors and officers, but to all employees who can influence the actions of bethany home, inc. This would include all who make purchasing decisions, all persons who might be described as "management personnel," and anyone who has proprietary information concerning bethany home, inc. It is assumed that the directors, officers, and management employees will recognize conflicts of interest with any persons or firms mentioned in the polciy. It is the policy of the board that the existence of any interests described in the policy shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and immediately make such disclosures. Disclosure in the organization should be made to the administrator/ceo (if she/he is the one with the conflict, then the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair (if she/he is the one with the conflict, then the board vice-chair) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to bethany home, inc. The decision of the board on these matters will rest in their sole discretion, and their concern must be with the welfare of bethany home, inc. And the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15A

“Bethany home utilizes an independent third party, mra, to perform a salary survey annually. The personnel committee recommends a final salary to the board of directors for approval. The board is independent and uses the comparability studies provided by mra. The approval decision is documented in the related board of directors meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Bethany home, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0868849
Phone
7152585521

Signing Officer

Name
Pauline Darling
Title
Administrator
Phone
7152585521
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Darling
Formed
1961
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
287
Volunteers
19

Preparer

Preparer
Kimberly Heller CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of bethany home foundation, inc. 23,496.”

Form 990, Part XII, Line 2B

“Bethany home, inc. Is audited as part of a combined audit. Total assets of bethany home, inc. Represent 88% of the total assets audited.”

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“Bethany home foundation, inc. Holds a permanently restricted endowment for the benefit of bethany home, inc. The investment income on the permanent endowment funds are availalbe for charitable purposes of bethany home, inc.”

PART X, LINE 2:

“In order to account for any uncertain tax positions, bethany determines whether it is more likely than not that a tax position will be sustained on examination by taxing authorities, based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. Bethany recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits at september 30, 2014 or 2013. Federal returns for tax years 2010 and beyond remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 599 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/BOYAmt0475390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0494717
IRS990/AccountsReceivableGrp/BOYAmt01363900
IRS990/AccountsReceivableGrp/EOYAmt01380124
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BETHANY HOME IS ORGANIZED TO PROVIDE A CHRISTIAN HOME FOR AGED AND INFIRM MEN AND WOMEN WHO NEED THE SERVICES OF THE HOME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08518
IRS990/AdvertisingGrp/TotalAmt08518
IRS990/AllOtherContributionsAmt0162016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0225638
IRS990/AllOtherExpensesGrp/TotalAmt0262770
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAULINE DARLING
IRS990/BooksInCareOfDetail/PhoneNum07152585521
IRS990/BooksInCareOfDetail/USAddress/AddressLine101226 BERLIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0WAUPACA
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054981
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0743095
IRS990/CashNonInterestBearingGrp/EOYAmt0728280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015353
IRS990/ConferencesMeetingsGrp/TotalAmt015353
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0634521
IRS990/ContractorCompensationGrp/CompensationAmt1174213
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 7247-6524
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1111000 PARK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode0191706524
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode153224
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10GENESIS ELDERCARE REHABILITATION SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11PLUNCKET RAYSICH ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTUAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029065
IRS990/CYOtherExpensesAmt03056103
IRS990/CYOtherRevenueAmt0-120423
IRS990/CYProgramServiceRevenueAmt08683487
IRS990/CYRevenuesLessExpensesAmt045135
IRS990/CYSalariesCompEmpBnftPaidAmt05652907
IRS990/CYTotalExpensesAmt08709010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08754145
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012533
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0355739
IRS990/DepreciationDepletionGrp/TotalAmt0368272
IRS990/Desc0BETHANY HOME, INC. OPERATES A 104 BED NURSING HOME TO PROVIDE LONG-TERM CARE SERVICES TO RESIDENTS OF WAUPACA COUNTY AND THE IMMEDIATE SURROUNDING AREA. BETHANY HOME, INC. MEMBERSHIP CONSISTS OF 32 CHURCH CONGREGATIONS FROM WAUPACA, THE SURROUNDING RURAL AREAS, AND SEVERAL NEIGHBORING COMMUNITIES. DURING OUR FISCAL YEAR ENDED SEPTEMBER 30, 2014, WE PROVIDED 35,542 INPATIENT DAYS OF SERVICE. OF THESE DAYS, 22,454 DAYS, ABOUT 63% OF OUR CARE, WERE PROVIDED TO MEN AND WOMEN WHO NO LONGER HAD ADEQUATE FUNDS TO PAY FOR THEIR CARE. THEIR CARE WAS PAID FOR BY THE WISCONSIN MEDICAL ASSISTANCE PROGRAM AT RATES THAT WERE BELOW OUR COST OF PROVIDING THAT CARE. WE ALSO PROVIDED 2,198 DAYS OF CARE TO RESIDENTS WHO WERE FUNDED BY THE FEDERAL MEDICARE PART A PROGRAM. THESE DAYS EQUALED 6% OF THE CARE WE PROVIDED. THE REMAINING 10,890 DAYS OF CARE, REPRESENTING 31% OF OUR BUSINESS, WERE PROVIDED TO RESIDENTS WHO PAID FROM THEIR PERSONAL PRIVATE FUNDS.THE SERVICES THAT BETHANY HOME PROVIDES TO ITS RESIDENTS INCLUDE: *24 HOUR PER DAY NURSING CARE DELIVERED BY OUR STAFF OF REGISTERED NURSES *LICENSED PRACTICAL NURSES *CERTIFIED NURSING ASSISTANTS *7 DAY PER WEEK REHABILITATION SERVICES PROVIDED BY REGISTERED PHYSICAL THERAPISTS *PHYSICAL THERAPY ASSISTANTS AND AIDES *REGISTERED OCCUPATIONAL THERAPISTS *CERTIFIED OCCUPATIONAL THERAPY ASSISTANTS *REGISTERED SPEECH THERAPISTS *DELICIOUS AND NUTRITIOUS MEALS *SOCIAL SERVICES *RECREATIONAL ACTIVITIES *HOUSEKEEPING AND LAUNDRY SERVICES, INCLUDING THE IRONING OF PERSONAL CLOTHING *BUILDING AND GROUNDS MAINTENANCE *TRANSPORTATION TO MEDICAL APPOINTMENTS *BEAUTY AND BARBER SHOP SERVICES *ADMINISTRATIVE SERVICESBETHANY COMMUNITY CARE MINISTRYBETHANY HOME PROVIDES NURSES FOR SERVICES IN THE COMMUNITY SUCH AS CLINICS AND SCREENINGS, EDUCATION TO OLDER AND DISABLED ADULTS AND CAREGIVERS, INFORMATION AND REFERRAL, SEMINARS, AND VOLUNTEER PROGRAM DEVELOPMENT TO SERVE OLDER ADULTS IN THEIR HOMES. THE PURPOSE OF THE PROGRAM IS TO HELP THOSE IN THE COMMUNITY REMAIN IN THEIR HOME FOR AS LONG AS THEY AND THEIR FAMILIES ARE ABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0287
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07447520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036658
IRS990/FeesForServicesAccountingGrp/TotalAmt036658
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03001
IRS990/FeesForServicesLegalGrp/TotalAmt03001
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095112
IRS990/FeesForServicesOtherGrp/TotalAmt095112
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011394
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011394
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt99705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109737
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ELLEN BOARIO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HUHTA
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY LEE BLANKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK BIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY OERTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE HEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULINE DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH RASMUSSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt9128235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069445
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028662
IRS990/GrossReceiptsAmt08754145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070774
IRS990/InsuranceGrp/TotalAmt070774
IRS990/InterestGrp/ProgramServicesAmt0127307
IRS990/InterestGrp/TotalAmt0127307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062662
IRS990/InvestmentIncomeGrp/ExclusionAmt0403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0723606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0771264
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06401532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04273056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04168555
IRS990/LandBldgEquipCostOrOtherBssAmt010570087
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETHANY HOME, INC. IS ORGANIZED TO PROVIDE A CHRISTIAN HOME FOR AGED AND INFIRM MEN AND WOMEN WHO NEED SERVICES OF THE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02285077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02162272
IRS990/NetAssetsOrFundBalancesBOYAmt04697054
IRS990/NetAssetsOrFundBalancesEOYAmt04778400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0254827
IRS990/OccupancyGrp/TotalAmt0254827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116477
IRS990/OfficeExpensesGrp/TotalAmt0116477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535006
IRS990/OtherAssetsTotalGrp/EOYAmt0558880
IRS990/OtherChangesInNetAssetsAmt023496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0940505
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1THERAPIES
IRS990/OtherExpensesGrp/Desc2T19 ASSESSMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0721647
IRS990/OtherExpensesGrp/ProgramServicesAmt1639572
IRS990/OtherExpensesGrp/ProgramServicesAmt2212160
IRS990/OtherExpensesGrp/ProgramServicesAmt3100780
IRS990/OtherExpensesGrp/TotalAmt0721647
IRS990/OtherExpensesGrp/TotalAmt1639572
IRS990/OtherExpensesGrp/TotalAmt2212160
IRS990/OtherExpensesGrp/TotalAmt3100780
IRS990/OtherLiabilitiesGrp/BOYAmt026655
IRS990/OtherLiabilitiesGrp/EOYAmt027583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON REVALUATION OF
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-120423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-120423
IRS990/OtherRevenueTotalAmt0-120423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04275100
IRS990/OtherSalariesAndWagesGrp/TotalAmt04712402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121377
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040563
IRS990/PrincipalOfficerNm0PAULINE DARLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1BETHANY PINES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc4BEAUTY AND BARBER SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026578
IRS990/ProgramServiceRevenueGrp/ExclusionAmt125737
IRS990/ProgramServiceRevenueGrp/ExclusionAmt214760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07805625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1799816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07805625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1799816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414760
IRS990/ProgSrvcAccomActy2Grp/Desc0BETHANY HOME, INC. ALSO OPERATES BETHANY PINES, A 20-UNIT APARTMENT BUILDING THAT PROVIDES SUPPORTIVE LIVING SERVICES AND ASSISTED LIVING SERVICES TO RESIDENTS OF WAUPACA COUNTY AND THE IMMEDIATE SURROUNDING AREA. AS OF SEPTEMBER 30, 2014, BETHANY PINES HAD 19 APARTMENTS RENTED AS A REGISTERED RESIDENTIAL CARE APARTMENT COMPLEX. THE SERVICES PROVIDED BY BETHANY PINES MAKE IT POSSIBLE FOR ITS RESIDENTS TO REMAIN IN A HOMELIKE ATMOSPHERE FOR A LONGER PERIOD OF TIME AND DELAYS, AND IN MANY CASES ELIMINATES ENTIRELY, THEIR ENTRANCE INTO A NURSING HOME. THE SERVICES THAT BETHANY PINES PROVIDES TO OUR RESIDENTS INCLUDE: *TASTY AND NUTRITIOUS MEALS *HELP WITH LAUNDRY AND HOUSEKEEPING NEEDS *ASSISTANCE AS NEEDED WITH ACTIVITIES OF DAILY LIFE, INCLUDING BATHING, DRESSING, TOILETING, AMBULATING, AND TRANSFERRING *MEDICATION MONITORING AND DELIVERY *RECREATIONAL ACTIVITIES *SPIRITUAL COUNSELING *ACTIVITIES OF DAILY LIVING *MEDICATION PASS *CLINICAL ASSESSMENTS *MONITORING *TRANSFERRING IF/WHEN NECESSARY *SOCIAL WORK AND RN SERVICESTHE RESIDENTS OF BETHANY PINES ALSO RECEIVE PRIORITY ADMISSION TO BETHANY HOME IF THEIR HEALTH CONDITIONS CHANGE AND THEY REQUIRE SKILLED CARE NURSING SERVICES. THIS FEATURE OF OUR CONTINUUM OF CARE GIVES THE BETHANY PINES RESIDENTS A REAL SENSE OF SECURITY, BECAUSE THEY KNOW THAT WE WILL CONTINUE TO CARE FOR THEM, EVEN WHEN THEIR NEEDS BECOME GREATER. OUR BETHANY PINES APARTMENT BUILDING IS CONNECTED TO BETHANY HOME BY AN ENCLOSED, HEATED, AIR-CONDITIONED WALKWAY. THIS FEATURE MAKES IT VERY EASY AND CONVENIENT FOR RESIDENTS OF BETHANY PINES TO FREQUENTLY VISIT THEIR SPOUSES AND/OR FRIENDS WHOM LIVE IN BETHANY HOME. THIS EASY ACCESS TO THEIR LOVED ONE IN THE NURSING HOME HAS HELPED MANY OF OUR BETHANY PINES RESIDENTS TO BETTER DEAL WITH THE GUILT THAT IS SO OFTEN ASSOCIATED WITH HAVING TO PLACE A SPOUSE OR OTHER LOVED ONE IN A NURSING HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0483883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0801664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159744
IRS990/PYOtherExpensesAmt03058714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08617775
IRS990/PYRevenuesLessExpensesAmt0466676
IRS990/PYSalariesCompEmpBnftPaidAmt05292503
IRS990/PYTotalExpensesAmt08351217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08817893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07803777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08598607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08608818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08311074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08037197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08058141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041613837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0168067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0401793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050283
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt042399713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168746
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt094745
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt074001
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0168746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08838122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08686530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08453346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08239205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08351256
IRS990ScheduleA/Total509Grp/TotalAmt042568459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08838525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08689799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08470595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08254088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08365735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042618742
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/BuildingsGrp/BookValueAmt02899267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04676894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,710,328
Liabilities
$2,931,928
Net assets
$4,778,400
Revenue
$8,754,145
Expenses
$8,709,010
Net income
$45,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$23.1$0.48$14.2$14.9$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$23.9$0.15$13.0$13.5$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$24.7$0.61$12.3$13.1$0.78
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.5$25.1$1.45$15.1$13.4$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$27.2$0.38$13.1$12.9$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$27.2$0.64$11.5$13.0$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$26.2$0.82$10.3$12.8$2.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$24.7$3.35$9.73$10.6$0.83
2016Detailed filing. Detailed filing data is available for this year.$21.3$16.8$4.49$8.71$9.59$0.88
2015Detailed filing. Detailed filing data is available for this year.$7.43$2.82$4.61$9.42$8.98$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.71$2.93$4.78$8.75$8.71$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.79$3.09$4.70$8.82$8.35$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.18$4.28$8.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$3.38$3.68$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.65$3.52$8.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits