Civic Intelligence

Bethany Manor Foundation Inc.

990 • Fiscal year 2020 • EIN 39-6707107

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$220,257

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,286,244

Up $237,393 (+23%) from 2019

Net Assets

Up

$1,237,290

Up $204,920 (+20%) from 2019

Liabilities

Up

$48,954

Up $32,473 (+197%) from 2019

Revenue

Down

$349,840

Down $75,366 (-18%) from 2019

Expenses

Down

$195,848

Down $64,466 (-25%) from 2019

Net Income

Down

$153,992

Down $10,900 (-6.6%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,286,244
Liabilities$48,954
Net Assets$1,237,290

Operations Trend

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

2020

Revenue$349,840
Expenses$195,848
Net Income$153,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$349,840
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$614,688$668,714▲ $54,026
Cash and Non-Interest-Bearing Accounts$156,469$253,762▲ $97,293
Land, Buildings, and Equipment, Net$66,405$62,017▼ $4,388
Inventories for Sale or Use$21,691$19,601▼ $2,090
Total Assets$1,048,851$1,286,244▲ $237,393
Other Assets Total$189,598$282,150▲ $92,552
Liabilities
Accounts Payable and Accrued Expenses$16,481$48,954▲ $32,473
Total Liabilities$16,481$48,954▲ $32,473
Net Assets / Fund Balance
Net Assets With Donor Restrictions$746,309$969,994▲ $223,685
Net Assets Without Donor Restrictions$286,061$267,296▼ $18,765
Total Net Assets Fund Balance$1,032,370$1,237,290▲ $204,920
Total Liabilities and Net Assets / Fund Balance$1,048,851$1,286,244▲ $237,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,682$56,744$75,426
Land$43,335-$43,335
Other Assets Org$79,124--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$799,789$22,619▲ $74,388$4,500$892,296
2019$584,808$141,264▲ $98,717$25,000$799,789
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claudia PaukPresident
Al HolmBoard Member
Bob HigginsBoard Member
Dave QuamBoard Member
Mark UllestadBoard Member
Mary WyniaBoard Member
Pastor Jonathon CooneyBoard Member
Tom WalshBoard Member
Betsy WarburtonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$237,602
Program Service Revenue
$0
Investment Income
$23,556
Other Revenue
$88,682
All Other Contributions
$237,602
Change in Net Assets
$153,992

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$64,952Thrift Shop Value
Total Noncash Contributions$64,952-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,345
Salaries, Compensation, and Employee Benefits$42,332
Other Expenses$33,171
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,345--$120,345
Other Salaries and Wages-$37,256-$37,256
Occupancy-$9,088-$9,088
Other Expenses-$4,988-$4,988
Depreciation Depletion-$4,388-$4,388
Payroll Taxes-$3,011-$3,011
Other Employee Benefits-$2,065-$2,065
Advertising-$394-$394
Fees for Services Other-$386-$386
Total Functional Expenses$120,345$75,503$0$195,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Manor IncStory City, IA501(c)(3)Support of Bethany Manor, Inc.$120,345
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Claudia Pauk
Title
Board Chair
Phone
5157334325
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Pauk
Formed
1999
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH STREET SUITE 303, URBANDALE, IA 50322
Preparer
Kathy French 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.

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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/SupportAmt0120345
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0120345
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/BookValueAmt018682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075426
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0799789
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022619
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0892296
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074388
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0584808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0141264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0799789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0604945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0584808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0521849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0604945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0473314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0521849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt179124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0120345
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:
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/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETSY WARBURTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220257
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/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt064952
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHANY MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420685073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0212 LAFAYETTE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STORY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050248
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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