Civic Intelligence

Bethany Manor Foundation Inc.

990 • Fiscal year 2013 • EIN 39-6707107

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileN/A
212 Lafayette AvenueStory City, IA 50248

(515) 733-4325

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$172,787

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$827,226

Down $45,333 (-5.2%) from 2012

Net Assets

Up

$811,642

Up $55,148 (+7.3%) from 2012

Liabilities

Down

$15,584

Down $100,481 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

$408,261

No earlier filing loaded for comparison.

Expenses

Down

$386,484

Down $216,788 (-36%) from 2012

Net Income

$21,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $533,853Liabilities 2010: $5,480Net Assets 2010: $528,3732010Assets 2011: $773,542Liabilities 2011: $5,173Net Assets 2011: $768,3692011Assets 2012: $872,559Liabilities 2012: $116,065Net Assets 2012: $756,4942012Assets 2013: $827,226Liabilities 2013: $15,584Net Assets 2013: $811,6422013Assets 2014: $964,945Liabilities 2014: $7,253Net Assets 2014: $957,6922014Assets 2015: $873,762Liabilities 2015: $12,470Net Assets 2015: $861,2922015Assets 2016: $872,855Liabilities 2016: $86,502Net Assets 2016: $786,3532016Assets 2017: $874,165Liabilities 2017: $14,281Net Assets 2017: $859,8842017Assets 2018: $812,300Liabilities 2018: $21,447Net Assets 2018: $790,8532018Assets 2019: $1,048,851Liabilities 2019: $16,481Net Assets 2019: $1,032,3702019Assets 2020: $1,286,244Liabilities 2020: $48,954Net Assets 2020: $1,237,2902020Assets 2021: $1,460,829Liabilities 2021: $112,980Net Assets 2021: $1,347,8492021Assets 2022: $1,388,942Liabilities 2022: $49,328Net Assets 2022: $1,339,6142022Assets 2023: $1,793,328Liabilities 2023: $183,549Net Assets 2023: $1,609,7792023Assets 2024: $1,722,437Liabilities 2024: $52,514Net Assets 2024: $1,669,9232024

Highlighted filing

2013

Assets$827,226
Liabilities$15,584
Net Assets$811,642
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $379,5832010Expenses 2011: $168,9502011Expenses 2012: $603,2722012Revenue 2013: $408,261Expenses 2013: $386,484Net Income 2013: $21,7772013Revenue 2014: $749,423Expenses 2014: $616,977Net Income 2014: $132,4462014Revenue 2015: $355,518Expenses 2015: $434,385Net Income 2015: -$78,8672015Revenue 2016: $330,034Expenses 2016: $432,924Net Income 2016: -$102,8902016Revenue 2017: $337,440Expenses 2017: $310,824Net Income 2017: $26,6162017Revenue 2018: $257,473Expenses 2018: $284,787Net Income 2018: -$27,3142018Revenue 2019: $425,206Expenses 2019: $260,314Net Income 2019: $164,8922019Revenue 2020: $349,840Expenses 2020: $195,848Net Income 2020: $153,9922020Revenue 2021: $352,520Expenses 2021: $259,643Net Income 2021: $92,8772021Revenue 2022: $321,885Expenses 2022: $174,187Net Income 2022: $147,6982022Revenue 2023: $479,362Expenses 2023: $253,754Net Income 2023: $225,6082023Revenue 2024: $355,620Expenses 2024: $331,360Net Income 2024: $24,2602024

Highlighted filing

2013

Revenue$408,261
Expenses$386,484
Net Income$21,777
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.0
Gross Receipts
$408,648
Mission and Program Overview

Mission

To support the operation, activities and programs of bethany manor, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$745,922$706,580▼ $39,342
Land, Buildings, and Equipment, Net$100,930$94,853▼ $6,077
Inventories for Sale or Use$20,634$19,936▼ $698
Investments Other Securities$4,798$5,657▲ $859
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Pledges and Grants Receivable$75--
Total Assets$872,559$827,226▼ $45,333
Liabilities
Other Liabilities$109,890$10,142▼ $99,748
Accounts Payable and Accrued Expenses$6,175$5,442▼ $733
Total Liabilities$116,065$15,584▼ $100,481
Net Assets / Fund Balance
Unrestricted Net Assets$338,592$314,304▼ $24,288
Permanently Rstr Net Assets$254,426$279,706▲ $25,280
Temporarily Rstr Net Assets$163,476$217,632▲ $54,156
Total Net Assets Fund Balance$756,494$811,642▲ $55,148
Total Liabilities and Net Assets / Fund Balance$872,559$827,226▼ $45,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,898$21,180$72,078
Land$43,335-$43,335
Other Land Buildings$620$2,728$3,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$382,027$9,073▲ $44,911-$436,011
2012$330,366$14,929▲ $36,732-$382,027
2011$302,354$20,939▲ $7,073-$330,366
2010$273,401$13,903▲ $15,050-$302,354
2009$145,590$111,878▲ $15,933-$273,401
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Bonnie HunzikerPresident
Claudia PaukBoard Member
Dave QuamBoard Member
Jane JacksonBoard Member
Jim NoremBoard Member
Sally GreefieldBoard Member
Scott SaiengaBoard Member
Betsy WarburtonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$395,785
Program Service Revenue
$0
Investment Income
$12,476
Other Revenue
$0
All Other Contributions
$395,785
Change in Net Assets
$21,777

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$71,127Esimated on Resale
Total Noncash Contributions$71,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,371
Total Revenue per Audited Statements
$441,632
Total Revenue per Form 990
$408,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,541
Other Expenses$165,943
Total Fundraising Expense$3,708
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,541--$220,541
Occupancy-$8,648-$8,648
Office Expenses-$4,378$3,708$8,086
Depreciation Depletion$6,077--$6,077
Insurance-$1,919-$1,919
Other Expenses-$75-$75
Total Functional Expenses$226,618$156,158$3,708$386,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,484
Total Expenses per Audited Statements$386,484
Total Expenses per Form 990$386,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0685073-501(c)(3)Support of Bethany Manor, Inc.$220,541
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
Due to Bethany Manor$10,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The governance committee and the president/ceo review the form 990. The form 990 is then presented to the entire board of directors before its submission to the internal revenue service.”

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

“The organization employs an integrity officer, who through periodic reviews of personnel and records monitors compliance. The results of reviews are brought before the integrity committee for review.”

Form 990, Part VI, Section B, Line 15

“The review of the ceo is performed by the full board of directors. The board evaluates the ceo using an evaluation tool and considers performance. The governance committee uses a comparative analysis of ceo's salaries to set the salary. Evaluation of other officers are performed by the ceo on a yearly basis and direct reports are used in the evaluation process. Salaries are established through the performance and a wage analysis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make the conflict of interest policy, governing documents, or its financial statements available to the public.”

Filing and Contact Details

Filer

EIN
39-6707107
Phone
5157334325

Signing Officer

Name
Betsy Warburton
Title
CEO
Phone
5157334325
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Warburton
Formed
1999
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by others 16,207.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to be used to support chaplaincy.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in beneficial interest held in trust 16,207.”

Raw XML AppendixShowing 400 of 495 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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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/BoardDesignatedBalanceEOYPct00.22940
IRS990ScheduleD/BuildingsGrp/BookValueAmt050898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072078
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0382027
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09073
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0436011
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0330366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0382027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0302354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0330366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0273401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0302354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0111878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0273401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015933
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386484
IRS990ScheduleD/LandGrp/BookValueAmt043335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BETHANY MANOR
IRS990ScheduleD/OtherRevenueAmt016207
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64150
IRS990ScheduleD/RevenueNotReportedAmt033371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT CHAPLAINCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BENEFICIAL INTEREST HELD IN TRUST 16,207.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094853
IRS990ScheduleD/TotalExpensesPerForm990Amt0386484
IRS990ScheduleD/TotalLiabilityAmt010142
IRS990ScheduleD/TotalRevenuePerForm990Amt0408261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386484
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0220541
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF BETHANY MANOR, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BETHANY MANOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420685073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10212 LAFAYETTE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0STORY CITY
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode050248
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETSY WARBURTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172787
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE REVIEW OF THE CEO IS PERFORMED BY THE FULL BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE USES A COMPARATIVE ANALYSIS OF CEO'S SALARIES TO SET THE ANNUAL SALARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESIMATED ON RESALE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt071127
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNANCE COMMITTEE AND THE PRESIDENT/CEO REVIEW THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EMPLOYS AN INTEGRITY OFFICER, WHO THROUGH PERIODIC REVIEWS OF PERSONNEL AND RECORDS MONITORS COMPLIANCE. THE RESULTS OF REVIEWS ARE BROUGHT BEFORE THE INTEGRITY COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE CEO IS PERFORMED BY THE FULL BOARD OF DIRECTORS. THE BOARD EVALUATES THE CEO USING AN EVALUATION TOOL AND CONSIDERS PERFORMANCE. THE GOVERNANCE COMMITTEE USES A COMPARATIVE ANALYSIS OF CEO'S SALARIES TO SET THE SALARY. EVALUATION OF OTHER OFFICERS ARE PERFORMED BY THE CEO ON A YEARLY BASIS AND DIRECT REPORTS ARE USED IN THE EVALUATION PROCESS. SALARIES ARE ESTABLISHED THROUGH THE PERFORMANCE AND A WAGE ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 16,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BETHANY MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420685073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10212 LAFAYETTE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0STORY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode050248
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,226
Liabilities
$15,584
Net assets
$811,642
Revenue
$408,261
Expenses
$386,484
Net income
$21,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$0.36$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.61$0.48$0.25$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.32$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.35$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.43$0.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.26$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.79$0.33$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.36$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.75$0.62$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.76$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.38