Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.51x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$1,684,085
Up $695,998 (+70%) from 2015
Net Assets
Down-$858,633
Down $685,681 (-396%) from 2015
Liabilities
Up$2,542,718
Up $1,381,679 (+119%) from 2015
Revenue And Expenses
Revenue
Up$481,801
Up $53,823 (+13%) from 2015
Expenses
Up$428,671
Up $52,737 (+14%) from 2015
Net Income
Up$53,130
Up $1,086 (+2.1%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 5, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $481,801
Mission and Program Overview
Mission
NONE
Bethany shadow wood, inc.'s (the "corporation") primary activity is providing independent retirement living facilities and services to individual's and/or couples who meet certain age criteria set by the corporation's board of directors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $985,066 | $1,634,557 | ▲ $649,491 |
| Cash and Non-Interest-Bearing Accounts | $3,021 | $49,528 | ▲ $46,507 |
| Total Assets | $988,087 | $1,684,085 | ▲ $695,998 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $362,377 | $1,854,518 | ▲ $1,492,141 |
| Other Liabilities | $406,463 | $360,972 | ▼ $45,491 |
| Deferred Revenue | $370,062 | $285,707 | ▼ $84,355 |
| Accounts Payable and Accrued Expenses | $22,137 | $41,521 | ▲ $19,384 |
| Total Liabilities | $1,161,039 | $2,542,718 | ▲ $1,381,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-172,952 | $-858,633 | ▼ $685,681 |
| Total Net Assets Fund Balance | $-172,952 | $-858,633 | ▼ $685,681 |
| Total Liabilities and Net Assets / Fund Balance | $988,087 | $1,684,085 | ▲ $695,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $958,843 | $3,038,743 | $3,997,586 |
| Equipment | $157,626 | $195,968 | $353,594 |
| Leasehold Improvements | $51,420 | $278,140 | $329,560 |
| Land | $466,668 | - | $179,968 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rich Rasmussen | CFO | FT | $92,070 | $92,070 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Oestreich | President |
| Dick Bidwell | President (term 2/2016) |
| Glen Bullick | Vice President |
| Bill Sutlief | Director |
| Joan Ryan | Director |
| Paul Onan | Director |
| Robert Nygaard | Director |
| Rose Mccurdy | Director |
| Wayne Luck | Director |
| Cindy Oerter | Director (term 2/2016) |
| Pauline Darling | Administrator/CEO |
| Kerry Lee Blanke | Secretary / Terasurer (term 2/2016) |
| Sue Heideman | Secretary / Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bethany Home INC | Administrative And Maintenance Services | 1226 BERLIN STREET, Waupaca, WI 54981 | $124,302 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $481,202
- Investment Income
- $599
- Other Revenue
- $0
- Change in Net Assets
- $53,130
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $428,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $131,810 | - | - | $131,810 |
| Fees for Services Other | $102,840 | $11,462 | - | $114,302 |
| Interest | $68,012 | - | - | $68,012 |
| Occupancy | $58,599 | - | - | $58,599 |
| Office Expenses | $31,054 | - | - | $31,054 |
| Other Expenses | - | $14,476 | - | $14,476 |
| Insurance | $7,970 | - | - | $7,970 |
| Advertising | - | $2,438 | - | $2,438 |
| Fees for Services Legal | - | $10 | - | $10 |
| Total Functional Expenses | $400,285 | $28,386 | $0 | $428,671 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Lease and Rent Deposits | $360,972 |
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
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Employees of bethany home, inc., a 501(c)(3) organization, (related organization on schedule r) perform all administration and maintenance duties for bethany shadow woods.”
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 shadow woods, 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 shadow woods, 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 teh 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 shadow woods, 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 shadow woods, inc. And the advancement of its purpose.”
Form 990, Part VI, Section C, Line 19
“Bethany shadow woods, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bethany Shadow Woods Inc
- EIN
- 39-1948898
- Phone
- 7152585521
- Address
- 1226 BERLIN STREET, WAUPACA, WI 54981
Signing Officer
- Name
- Pauline Darling
- Title
- Administrator
- Phone
- 7152585521
- Signed
- 2017-05-05
- 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
- 0
- Volunteers
- 9
Preparer
- Firm
- Wipfli Llp
- Address
- PO BOX 8010, WAUSAU, WI 54402-8010
- Preparer
- Kim Heller CPA
- Phone
- 7158453111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Administrative services: program service expenses 28,056. Management and general expenses 11,462. Fundraising expenses 0. Total expenses 39,518. Maintenance services: program service expenses 74,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,784.”
FORM 990, PART XI, LINE 9:
“Equity transfer -738,811.”
FORM 990, PART XII, LINE 2C:
“This process is consistent with prior years”
Financial Statement Notes
PART X, LINE 2:
“In order to account for any uncertain tax positions, bethany dtermines whether it is more likely than not that a tax posistion 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.”
Raw XML AppendixShowing 400 of 514 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BETHANY SHADOW WOOD, INC.'S (THE "CORPORATION") PRIMARY ACTIVITY IS PROVIDING INDEPENDENT RETIREMENT LIVING FACILITIES AND SERVICES TO INDIVIDUAL'S AND/OR COUPLES WHO MEET CERTAIN AGE CRITERIA SET BY THE CORPORATION'S BOARD OF DIRECTORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULINE DARLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152585521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1226 BERLIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUPACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54981 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49528 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1226 BERLIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAUPACA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54981 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BETHANY HOME INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE AND MAINTENANCE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 599 |
| IRS990/CYOtherExpensesAmt | 0 | 428671 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 481202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 428671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 370062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 285707 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131810 |
| IRS990/Desc | 0 | BETHANY SHADOW WOODS, INC. (THE "CORPORATION") OPERATES A COMPLEX CURRENTLY MADE UP OF 20 DUPLEXES, BUILT TO MEET THE NEEDS OF RESIDENTS. THE DUPLEXES ARE LOCATED WITHIN THE CITY LIMITS OF WAUPACA, WISCONSIN, ABOUT ONE BLOCK FROM BETHANY HOME, INC., A SKILLED NURSING FACILITY. THE CORPORATION'S RETIREMENT DUPLEXES OFFER APPROXIMATELY 1,050 SQUARE FEET OF LIVING SPACE ON THE MAIN FLOOR AND HAVE TWO BEDROOMS; A PATIO AREA; AND A SINGLE CAR GARAGE WITH SIDE STORAGE AREA IN ONE UNIT MODEL (34 TOTAL UNITS), AND 1,450 SQUARE FEET OF LIVING SPACE ON THE MAIN FLOOR WITH TWO BEDROOMS, TWO BATHROOMS, A PATIO AREA AND A DOUBLE CAR GARAGE IN THE SECOND UNIT MODEL (6 TOTAL UNITS).THE CORPORATION'S UNITS ARE DESIGNED WITH ALL ESSENTIAL SERVICES ON THE MAIN FLOOR SO THAT PEOPLE WITH IMPAIRED MOBILITY DO NOT HAVE TO USE THE STAIRS. THE STAIRWAYS TO THE LOWER LEVELS OF THE UNITS ARE EQUIPPED WITH HAND RAILS ON BOTH SIDES TO MAKE IT EASIER AND SAFER FOR RESIDENTS TO TRAVEL THEM. THE ENTRANCES OF THE UNITS ARE ALSO DESIGNED WITH NO STEPS MAKING IT EASY FOR INDIVIDUALS WITH LIMITED MOBILITY TO ACCESS THEIR HOMES. FOR AN ADDITIONAL FEE, THE COPORATION PROVIDES MEALS AND HOUSEKEEPING. A COMPLIMENTARY SHOPPING AND ERRANDS PROGRAM IS AVAILABLE ON A "AS-NEEDED" BASIS. IN ADDITION, SOCIAL WORK, CLINICAL ASSESSMENTS, AND LIMITED PREVENTATIVE SCREENINGS ARE AVAILABLE FOR NO CHARGE.THE CORPORATION PROVIDES "CARE-FREE LIVING". THE CORPORATION'S RESIDENTS PAY A MINIMUM MONTHLY SERVICE FEE, AND THIS FEE COVERS THE COSTS OF LAWN CARE, SNOW REMOVAL, GARBAGE SERVICE, WATER AND SEWER FEES, CABLE TELEVISION SERVICE, ALL EXTERIOR MAINTENANCE, MAINTENANCE ON ALL SUPPLIED APPLIANCES, CARETAKER SERVICES DURING TIMES THAT RESIDENTS ARE AWAY ON VACATION AND ALSO INCLUDES INSURANCE ON THE BUILDINGS. INDIVIDUALS WHO RENT OR LEASE ONE OF THE CORPORATION'S UNITS ALSO RECIEVE THE BENEFIT OF PRIORITY ADMISSION TO BETHANY PINES, AN ASSISTED LIVING FACILITY AND BETHANY HOME, INC., A SKILLED NURSING FACILITY LOCATED CLOSE TO THE CORPORATION'S COMPLEX. THIS BENEFIT HELPS THE COPORATION'S RESIDENTS FEEL MORE SECURE, KNOWING THAT HEALTH CARE SERVICES ARE AVAILABLE A SHORT DISTANCE AWAY FROM THEIR CURRENT RESIDENCE. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT (TERM 2/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY / TERASURER (TERM 2/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (TERM 2/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 481801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7970 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68012 |
| IRS990/InterestGrp/TotalAmt | 0 | 68012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 985066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1634557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5147408 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1854518 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -172952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -858633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17263 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 58599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -738811 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUNICIPAL SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 406463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360972 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAULINE DARLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETIREMENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREAT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 468229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12973 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2612 |
| IRS990/PYOtherExpensesAmt | 0 | 375933 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 425366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 375933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 427978 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 481202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 481202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 425366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 376784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2023009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4944 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1218123 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 194922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 150672 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176284 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156623 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 804886 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 194922 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 150672 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126385 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176284 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156623 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 804886 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 481202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354105 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2023009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 481800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 427978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 386519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 377216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2027953 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 958843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3038743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3997586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 353594 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 466668 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 286700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 278140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 329560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 360972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE AND RENT DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, BETHANY DTERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSISTION 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1634557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 360972 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 144875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3947 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 1806 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAULINE DARLING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMINISTRATOR/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 150628 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEES OF BETHANY HOME, INC., A 501(C)(3) ORGANIZATION, (RELATED ORGANIZATION ON SCHEDULE R) PERFORM ALL ADMINISTRATION AND MAINTENANCE DUTIES FOR BETHANY SHADOW WOODS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE BRINGING IT TO THE BOARD OF DIRECTORS FOR APPROVAL TO FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST STATEMENT IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF BETHANY SHADOW WOODS, 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 SHADOW WOODS, 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 TEH 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 SHADOW WOODS, 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 SHADOW WOODS, INC. AND THE ADVANCEMENT OF ITS PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BETHANY SHADOW WOODS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 28,056. MANAGEMENT AND GENERAL EXPENSES 11,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,518. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 74,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,784. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUITY TRANSFER -738,811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS PROCESS IS CONSISTENT WITH PRIOR YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,684,085
- Liabilities
- $2,542,718
- Net assets
- -$858,633
- Revenue
- $481,801
- Expenses
- $428,671
- Net income
- $53,130