Civic Intelligence

Bethany Manor Foundation Inc.

990 • Fiscal year 2018 • EIN 39-6707107

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

48th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$204,588

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 79.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$812,300

Down $61,865 (-7.1%) from 2017

Net Assets

Down

$790,853

Down $69,031 (-8.0%) from 2017

Liabilities

Up

$21,447

Up $7,166 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$257,473

Down $79,967 (-24%) from 2017

Expenses

Down

$284,787

Down $26,037 (-8.4%) from 2017

Net Income

Down

-$27,314

Down $53,930 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$812,300
Liabilities$21,447
Net Assets$790,853
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$257,473
Expenses$284,787
Net Income-$27,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$371,773
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$614,861$455,414▼ $159,447
Cash and Non-Interest-Bearing Accounts$172,516$115,816▼ $56,700
Land, Buildings, and Equipment, Net$74,288$70,793▼ $3,495
Inventories for Sale or Use$12,500$16,779▲ $4,279
Total Assets$874,165$812,300▼ $61,865
Other Assets Total$0$153,498▲ $153,498
Liabilities
Accounts Payable and Accrued Expenses$14,281$21,447▲ $7,166
Total Liabilities$14,281$21,447▲ $7,166
Net Assets / Fund Balance
Temporarily Rstr Net Assets$205,560$533,161▲ $327,601
Permanently Rstr Net Assets$384,458$0▼ $384,458
Unrestricted Net Assets$269,866$257,692▼ $12,174
Total Net Assets Fund Balance$859,884$790,853▼ $69,031
Total Liabilities and Net Assets / Fund Balance$874,165$812,300▼ $61,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,458$47,968$75,426
Land$43,335-$43,335
Other Assets Org$153,498--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$604,945$5,550▼ $25,687-$584,808
2017$521,849$13,718▲ $69,378-$604,945
2016$473,314$9,250▲ $39,285-$521,849
2015$475,110$1,941▼ $3,737-$473,314
2014$436,011$14,300▲ $24,799-$475,110
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Claudia PaukPresident
Al HolmBoard Member
Dave QuamBoard Member
Liz FrandsenBoard Member
Mark UllestadBoard Member
Mary MechaelsonBoard Member
Pastor Jim NoremBoard Member
Tom WalshBoard Member
Betsy WarburtonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$205,997
Program Service Revenue
$0
Investment Income
$19,973
Other Revenue
$31,503
All Other Contributions
$192,817
Change in Net Assets
$-27,314

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$78,173Thrift Shop Value
Total Noncash Contributions$78,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,590
Total Revenue per Audited Statements
$251,883
Total Revenue per Form 990
$257,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,283
Other Expenses$54,450
Salaries, Compensation, and Employee Benefits$41,054
Total Fundraising Expense$9,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,283--$189,283
Other Salaries and Wages-$37,710-$37,710
Occupancy-$19,327-$19,327
Advertising--$6,946$6,946
Fees for Service Investment Mgmnt Fees-$3,836-$3,836
Depreciation Depletion-$3,494-$3,494
Payroll Taxes-$2,595-$2,595
Other Expenses-$4,120$2,528$2,528
Fees for Services Other-$1,359-$1,359
Other Employee Benefits-$749-$749
Travel-$276-$276
Total Functional Expenses$189,283$86,030$9,474$284,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$320,914
Expenses per Audited Statements$284,787
Total Expenses per Form 990$284,787
Expenses Not Reported on Form 990$36,127
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Manor IncStory City, IA501(c)(3)Support of Bethany Manor, Inc.$189,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,141
Fundraising Gross Income$4,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,219$4,039$299$3,740
Total Events$17,219$4,039$4,141$-102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 11B

“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

Filer Name
Bethany Manor Foundation Inc
EIN
39-6707107
Phone
5157334325
Address
212 LAFAYETTE AVENUE, STORY CITY, IA 50248

Signing Officer

Name
Betsy Warburton
Title
CEO
Phone
5157334325
Signed
2019-10-09
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
58

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The organization adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affordables expenses netted against revenues 31,986. Golf tournament expenses netted against revenues 4,141.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affordables expenses netted against revenues 31,986. Golf tournament expenses netted against revenues 4,141.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETSY WARBURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159781
IRS990/PYInvestmentIncomeAmt025437
IRS990/PYOtherExpensesAmt0107291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026616
IRS990/PYSalariesCompEmpBnftPaidAmt043752
IRS990/PYTotalExpensesAmt0310824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337440
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455414
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420685073
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0189283
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0189283
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17100
IRS990ScheduleD/BuildingsGrp/BookValueAmt027458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075426
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0604945
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0584808
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0521849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0604945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0473314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0521849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0475110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0473314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0436011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0475110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024799
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt036127
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt036127
IRS990ScheduleD/OtherRevenueAmt036127
IRS990ScheduleD/RevenueNotReportedAmt0-5590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT CHAPLAINCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFORDABLES EXPENSES NETTED AGAINST REVENUES 31,986. GOLF TOURNAMENT EXPENSES NETTED AGAINST REVENUES 4,141.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AFFORDABLES EXPENSES NETTED AGAINST REVENUES 31,986. GOLF TOURNAMENT EXPENSES NETTED AGAINST REVENUES 4,141.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.82900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070793
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153498
IRS990ScheduleD/TotalExpensesPerForm990Amt0284787
IRS990ScheduleD/TotalRevenuePerForm990Amt0257473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0299
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02954
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0189283
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF BETHANY MANOR, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHANY MANOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420685073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0212 LAFAYETTE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STORY CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050248
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION IS MAINTAINED FOR ALL ASSISTANCE PROVIDED TO BETHANY MANOR, INC. ASSISTANCE PROVIDED FROM THE GOOD SAMARITAN FUND AND THE CHAPLAINCY ENDOWMENT FUND REQUIRE BOARD APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/CompensationBasedOnRltdOrgsAmt0179760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETSY WARBURTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204588
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,300
Liabilities
$21,447
Net assets
$790,853
Revenue
$257,473
Expenses
$284,787
Net income
-$27,314
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