Civic Intelligence

Bethany Home

990 • Fiscal year 2015 • EIN 42-0698260

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileBETHANYHOMEDUBUQUE.COM

View Organization Page

1005 Lincoln AvenueDubuque, IA 52001

(563) 556-5233

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$75,964

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$13,967,484

Down $229,728 (-1.6%) from 2014

Net Assets

Up

$11,563,644

Up $161,563 (+1.4%) from 2014

Liabilities

Down

$2,403,840

Down $391,291 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$6,035,254

Up $372,758 (+6.6%) from 2014

Expenses

Up

$5,613,749

Up $160,964 (+3.0%) from 2014

Net Income

Up

$421,505

Up $211,794 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,143,328Liabilities 2011: $4,934,294Net Assets 2011: $9,209,0342011Assets 2012: $14,174,004Liabilities 2012: $3,640,734Net Assets 2012: $10,533,2702012Assets 2013: $13,971,072Liabilities 2013: $2,941,347Net Assets 2013: $11,029,7252013Assets 2014: $14,197,212Liabilities 2014: $2,795,131Net Assets 2014: $11,402,0812014Assets 2015: $13,967,484Liabilities 2015: $2,403,840Net Assets 2015: $11,563,6442015Assets 2016: $13,750,902Liabilities 2016: $1,989,283Net Assets 2016: $11,761,6192016Assets 2017: $13,901,931Liabilities 2017: $1,563,591Net Assets 2017: $12,338,3402017Assets 2018: $13,422,565Liabilities 2018: $1,283,345Net Assets 2018: $12,139,2202018Assets 2019: $13,994,393Liabilities 2019: $1,116,624Net Assets 2019: $12,877,7692019Assets 2020: $14,914,048Liabilities 2020: $886,064Net Assets 2020: $14,027,9842020Assets 2021: $15,066,108Liabilities 2021: $851,025Net Assets 2021: $14,215,0832021Assets 2022: $13,968,081Liabilities 2022: $689,352Net Assets 2022: $13,278,7292022Assets 2023: $13,992,031Liabilities 2023: $558,579Net Assets 2023: $13,433,4522023Assets 2024: $14,557,513Liabilities 2024: $493,010Net Assets 2024: $14,064,5032024

Highlighted filing

2015

Assets$13,967,484
Liabilities$2,403,840
Net Assets$11,563,644
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,485,778Expenses 2011: $4,548,630Net Income 2011: $937,1482011Expenses 2012: $5,007,3892012Revenue 2013: $5,485,747Expenses 2013: $5,232,377Net Income 2013: $253,3702013Revenue 2014: $5,662,496Expenses 2014: $5,452,785Net Income 2014: $209,7112014Revenue 2015: $6,035,254Expenses 2015: $5,613,749Net Income 2015: $421,5052015Revenue 2016: $5,986,149Expenses 2016: $5,899,382Net Income 2016: $86,7672016Revenue 2017: $6,319,924Expenses 2017: $5,947,184Net Income 2017: $372,7402017Revenue 2018: $6,428,412Expenses 2018: $6,360,063Net Income 2018: $68,3492018Revenue 2019: $7,211,388Expenses 2019: $6,770,388Net Income 2019: $441,0002019Revenue 2020: $9,058,974Expenses 2020: $7,892,335Net Income 2020: $1,166,6392020Revenue 2021: $8,491,963Expenses 2021: $8,230,159Net Income 2021: $261,8042021Revenue 2022: $8,898,925Expenses 2022: $8,964,497Net Income 2022: -$65,5722022Revenue 2023: $9,888,285Expenses 2023: $9,848,265Net Income 2023: $40,0202023Revenue 2024: $10,379,154Expenses 2024: $10,022,575Net Income 2024: $356,5792024

Highlighted filing

2015

Revenue$6,035,254
Expenses$5,613,749
Net Income$421,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$7,158,292
Mission and Program Overview

Mission

To provide a homelike ecumenical atmosphere for those persons who are sixty years of age or older.

To provide nursing home care to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,295,936$11,113,204▼ $182,732
Investments in Publicly Traded Securities$1,790,843$1,770,083▼ $20,760
Savings and Temporary Cash Investments$350,854--
Cash and Non-Interest-Bearing Accounts$26,408$301,725▲ $275,317
Accounts Receivable$104,521$213,032▲ $108,511
Inventories for Sale or Use$63,840$67,973▲ $4,133
Pledges and Grants Receivable$83,256$31,236▼ $52,020
Prepaid Expenses and Deferred Charges$34,878$20,712▼ $14,166
Total Assets$14,197,212$13,967,484▼ $229,728
Other Assets Total$446,676$449,519▲ $2,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,654,963$1,374,912▼ $280,051
Deferred Revenue$463,295$543,459▲ $80,164
Accounts Payable and Accrued Expenses$674,624$482,717▼ $191,907
Other Liabilities$2,249$2,752▲ $503
Total Liabilities$2,795,131$2,403,840▼ $391,291
Net Assets / Fund Balance
Unrestricted Net Assets$10,971,583$11,129,644▲ $158,061
Temporarily Rstr Net Assets$430,498$434,000▲ $3,502
Total Net Assets Fund Balance$11,402,081$11,563,644▲ $161,563
Total Liabilities and Net Assets / Fund Balance$14,197,212$13,967,484▼ $229,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,869,831$6,222,900$16,092,731
Equipment$406,958$736,385$1,143,343
Other Land Buildings$171,489$724,095$895,584
Land$664,926-$664,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$324,381-▼ $4,458$3,522$316,401
2014$301,207-▲ $27,486$4,312$324,381
2013$249,262-▲ $56,372$4,427$301,207
2012$228,968-▲ $25,129$4,835$249,262
2011$233,503-▼ $4,535-$228,968
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DemossAdministratorFT$73,580$2,384$75,964
Glinda ManternachAdministratorFT$59,720$1,633$61,353

Board Members and Trustees

NameTitle
Jack SmeltzerDirector/president
Dr Ross MaddenDirector/ Vice President
Gary GuetzkoDirector/ Vice President
Anne RoushDirector
Ed BabkaDirector
Jacquie RothDirector
Jan HayertzDirector
Mark J WillgingDirector
Rev Kenneth BickelDirector
Robert B MillerDirector
Sue ChapmanDirector
Ted BlanchardDirector
Zoe Ann CasperDirector
Ken MillerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,648
Program Service Revenue
$5,780,699
Investment Income
$248,494
Other Revenue
$1,413
All Other Contributions
$4,648
Change in Net Assets
$421,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,427,204
Other Expenses$2,186,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,898,381$116,949-$3,015,330
Depreciation Depletion$532,217--$532,217
Insurance-$372,654-$372,654
Occupancy$257,483--$257,483
Office Expenses$203,494$35,092-$238,586
Payroll Taxes$209,272$22,008-$231,280
Current Officers, Directors, Trustees, and Key Employees-$137,317-$137,317
Other Expenses$69,602$117,976-$69,602
Fees for Services Other$60,335$2,060-$62,395
Interest-$56,472-$56,472
Other Employee Benefits-$43,277-$43,277
Fees for Services Accounting-$28,513-$28,513
All Other Expenses-$23,672-$23,672
Travel-$16,003-$16,003
Advertising-$11,861-$11,861
Conferences and Meetings-$7,773-$7,773
Fees for Services Legal-$813-$813
Total Functional Expenses$4,621,309$992,440$0$5,613,749
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
Residents Trust Accounts$2,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 organization reviews form 990 as prepared by the accounting firm that provides audit services. The organization's administrator and bookkeeper will approve the 990 prepared by the accounting firm.”

Form 990, Part VI, Section C, Line 19

“A written or telephone request must be made to the organization's administrator. A nominal copy charge will be collected if copies are requested.”

Filing and Contact Details

Filer

Filer Name
Bethany Home
EIN
42-0698260
Phone
5635565233
Address
1005 LINCOLN AVENUE, DUBUQUE, IA 52001

Signing Officer

Name
Susan Demoss
Title
Administrator
Phone
5635565233
Signed
2016-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Demoss
Formed
1924
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
137
Volunteers
0

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
James W Hannan CPA
Phone
5635827224
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from bethany home foundation 3,522. Change in value of split-interest agreements 9,000.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund held and administered by the bethany home foundation (a related organization) is intended to provide a predictable, regular distribution of funds for use as part of bethany home's operating budget, as well as provide long-term growth of the endowment.”

Raw XML AppendixShowing 400 of 511 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01342362
IRS990/GrossReceiptsAmt07158292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0372654
IRS990/InsuranceGrp/TotalAmt0372654
IRS990/InterestGrp/ManagementAndGeneralAmt056472
IRS990/InterestGrp/TotalAmt056472
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067973
IRS990/InvestmentExpenseAmt0-12532
IRS990/InvestmentIncomeGrp/ExclusionAmt029170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01790843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01770083
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07683380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011295936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011113204
IRS990/LandBldgEquipCostOrOtherBssAmt018796584
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01123038
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HOMELIKE ECUMENICAL ATMOSPHERE FOR THOSE PERSONS WHO ARE SIXTY YEARS OF AGE OR OLDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01654963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01374912
IRS990/NetAssetsOrFundBalancesBOYAmt011402081
IRS990/NetAssetsOrFundBalancesEOYAmt011563644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0219324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0219324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-259932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0257483
IRS990/OccupancyGrp/TotalAmt0257483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203494
IRS990/OfficeExpensesGrp/TotalAmt0238586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446676
IRS990/OtherAssetsTotalGrp/EOYAmt0449519
IRS990/OtherChangesInNetAssetsAmt012522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043277
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2NURSING
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117976
IRS990/OtherExpensesGrp/ProgramServicesAmt0299548
IRS990/OtherExpensesGrp/ProgramServicesAmt190977
IRS990/OtherExpensesGrp/ProgramServicesAmt269602
IRS990/OtherExpensesGrp/TotalAmt0299548
IRS990/OtherExpensesGrp/TotalAmt1117976
IRS990/OtherExpensesGrp/TotalAmt290977
IRS990/OtherExpensesGrp/TotalAmt369602
IRS990/OtherLiabilitiesGrp/BOYAmt02249
IRS990/OtherLiabilitiesGrp/EOYAmt02752
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01413
IRS990/OtherRevenueTotalAmt01413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02898381
IRS990/OtherSalariesAndWagesGrp/TotalAmt03015330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209272
IRS990/PayrollTaxesGrp/TotalAmt0231280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020712
IRS990/PrincipalOfficerNm0SUSAN DEMOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04343534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11437165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04343534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11437165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051242
IRS990/PYOtherExpensesAmt02169585
IRS990/PYOtherRevenueAmt05466
IRS990/PYProgramServiceRevenueAmt05579161
IRS990/PYRevenuesLessExpensesAmt0209711
IRS990/PYSalariesCompEmpBnftPaidAmt03283200
IRS990/PYTotalExpensesAmt05452785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05662496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0421505
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05782112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350854
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09869831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06222900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016092731
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0324381
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0316401
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4458
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0301207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0324381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0249262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0301207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0228968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0249262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0233503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0228968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4535
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01143343
IRS990ScheduleD/LandGrp/BookValueAmt0664926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0724095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0895584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS TRUST ACCOUNTS
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND HELD AND ADMINISTERED BY THE BETHANY HOME FOUNDATION (A RELATED ORGANIZATION) IS INTENDED TO PROVIDE A PREDICTABLE, REGULAR DISTRIBUTION OF FUNDS FOR USE AS PART OF BETHANY HOME'S OPERATING BUDGET, AS WELL AS PROVIDE LONG-TERM GROWTH OF THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011113204
IRS990ScheduleD/TotalLiabilityAmt02752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 AS PREPARED BY THE ACCOUNTING FIRM THAT PROVIDES AUDIT SERVICES. THE ORGANIZATION'S ADMINISTRATOR AND BOOKKEEPER WILL APPROVE THE 990 PREPARED BY THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN OR TELEPHONE REQUEST MUST BE MADE TO THE ORGANIZATION'S ADMINISTRATOR. A NOMINAL COPY CHARGE WILL BE COLLECTED IF COPIES ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FROM BETHANY HOME FOUNDATION 3,522. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,967,484
Liabilities
$2,403,840
Net assets
$11,563,644
Revenue
$6,035,254
Expenses
$5,613,749
Net income
$421,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.49$14.1$10.4$10.0$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.56$13.4$9.89$9.85$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.69$13.3$8.90$8.96$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.85$14.2$8.49$8.23$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.89$14.0$9.06$7.89$1.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.12$12.9$7.21$6.77$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.28$12.1$6.43$6.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.56$12.3$6.32$5.95$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.99$11.8$5.99$5.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$14.0$2.40$11.6$6.04$5.61$0.42
2014Detailed filing. Detailed filing data is available for this year.$14.2$2.80$11.4$5.66$5.45$0.21
2013Detailed filing. Detailed filing data is available for this year.$14.0$2.94$11.0$5.49$5.23$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.64$10.5$5.01
2011Summary only. Only limited summary data is available for this year.$14.1$4.93$9.21$5.49$4.55$0.94