Civic Intelligence

Bethany Home

990 • Fiscal year 2023 • EIN 42-0698260

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$122,897

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$13,992,031

Up $23,950 (+0.2%) from 2022

Net Assets

Up

$13,433,452

Up $154,723 (+1.2%) from 2022

Liabilities

Down

$558,579

Down $130,773 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Up

$9,888,285

Up $989,360 (+11%) from 2022

Expenses

Up

$9,848,265

Up $883,768 (+9.9%) from 2022

Net Income

Up

$40,020

Up $105,592 (+161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$13,992,031
Liabilities$558,579
Net Assets$13,433,452
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$9,888,285
Expenses$9,848,265
Net Income$40,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.0
Gross Receipts
$9,900,162
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$9,451,561$9,710,806▲ $259,245
Investments in Publicly Traded Securities$3,495,789$3,087,507▼ $408,282
Cash and Non-Interest-Bearing Accounts$463,776$657,599▲ $193,823
Accounts Receivable$314,221$316,733▲ $2,512
Prepaid Expenses and Deferred Charges$103,347$89,507▼ $13,840
Inventories for Sale or Use$93,037$87,879▼ $5,158
Total Assets$13,968,081$13,992,031▲ $23,950
Other Assets Total$46,350$42,000▼ $4,350
Liabilities
Accounts Payable and Accrued Expenses$653,168$528,579▼ $124,589
Deferred Revenue$33,000$30,000▼ $3,000
Other Liabilities$3,184--
Total Liabilities$689,352$558,579▼ $130,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,204,762$13,368,014▲ $163,252
Net Assets With Donor Restrictions$73,967$65,438▼ $8,529
Total Net Assets Fund Balance$13,278,729$13,433,452▲ $154,723
Total Liabilities and Net Assets / Fund Balance$13,968,081$13,992,031▲ $23,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,082,467$8,981,751$17,064,218
Equipment$786,236$1,417,343$2,203,579
Other Land Buildings$159,659$1,207,750$1,367,409
Land$682,444-$682,444

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$436,341-▲ $69,336$7,849$497,828
2022$491,690-▼ $49,513$5,836$436,341
2021$407,911-▲ $89,506$5,727$491,690
2020$389,791-▲ $22,740$4,620$407,911
2019$321,173-▲ $73,956$5,338$389,791
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WestmarkAdministratoFT$122,897$122,897

Board Members and Trustees

NameTitle
Angela FaberDirector
Dr Ross MaddenDirector
Dr Sara LoetcherDirector
Jack SmeltzerDirector
Jan HayertzDirector
Rich StenderDirector
Sue ChapmanDirector
Mike BrannonDirector/1st
Cody RichardDirector/2nd
Todd StevensonDirector/pre
Ken MillerDirector/tre
Marsha WilfongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,677
Program Service Revenue
$9,117,333
Investment Income
$557,913
Other Revenue
$19,362
All Other Contributions
$173,580
Change in Net Assets
$40,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,888,285
Revenue Not Reported on Form 990
$-90,490
Total Revenue per Audited Statements
$9,797,795
Total Revenue per Form 990
$9,888,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,362,047
Other Expenses$3,486,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,080,775$209,294-$5,290,069
Occupancy$1,056,484$140,467-$1,196,951
Fees for Services Other$522,564$149,625-$672,189
Other Employee Benefits-$591,322-$591,322
Depreciation Depletion$565,290--$565,290
Payroll Taxes$326,917$30,842-$357,759
Current Officers, Directors, Trustees, and Key Employees-$122,897-$122,897
Other Expenses$62,158$134,824-$62,158
Total Functional Expenses$8,437,120$1,411,145$0$9,848,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,848,265
Expenses per Audited Statements$9,825,167
Total Expenses per Audited Statements$9,825,167
Expenses Not Reported on Financial Statements$23,098
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization reviews form 990 as prepared by the accounting firm that provides audit services. The organization's administrator and bookkepper will approve the 990 prepared by the accounting firm.”

Form 990, Page 6, Part VI, Line 12C

“The policy is talked about regularly at board meetings”

Form 990, Page 6, Part VI, 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 Westmark
Title
Administrator
Phone
5635565233
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Westmark
Formed
1924
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
187
Volunteers
24

Preparer

Firm
Williams & Company CPA Pc
Address
4280 SERGEANT RD STE 250, SIOUX CITY, IA 51106-4612
Preparer
Alexandrea N Keller CPA
Phone
7122525337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of split-interest agreements -4,000”

Financial Statement Notes

Schedule D, Page 2, 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 disribution of funds for use as part of bethany home's operating budget, as well as provide long-term growth of the endowment.”

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IRS990/NetAssetsOrFundBalancesBOYAmt013278729
IRS990/NetAssetsOrFundBalancesEOYAmt013433452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0472431
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0460554
IRS990/NetUnrlzdGainsLossesInvstAmt0-90490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013204762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013368014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140467
IRS990/OccupancyGrp/ProgramServicesAmt01056484
IRS990/OccupancyGrp/TotalAmt01196951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046350
IRS990/OtherAssetsTotalGrp/EOYAmt042000
IRS990/OtherChangesInNetAssetsAmt0-4000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0591322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0591322
IRS990/OtherExpensesGrp/Desc0FOOD & DEPARTMENTAL SUPPL
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134824
IRS990/OtherExpensesGrp/ProgramServicesAmt0822734
IRS990/OtherExpensesGrp/ProgramServicesAmt1198
IRS990/OtherExpensesGrp/ProgramServicesAmt262158
IRS990/OtherExpensesGrp/TotalAmt0854608
IRS990/OtherExpensesGrp/TotalAmt1135022
IRS990/OtherExpensesGrp/TotalAmt262158
IRS990/OtherLiabilitiesGrp/BOYAmt03184
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019362
IRS990/OtherRevenueTotalAmt019362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05080775
IRS990/OtherSalariesAndWagesGrp/TotalAmt05290069
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326917
IRS990/PayrollTaxesGrp/TotalAmt0357759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089507
IRS990/PrincipalOfficerNm0SUSAN WESTMARK
IRS990/PriorPeriodAdjustmentsAmt0232291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07434341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11682992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07434341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11682992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0422738
IRS990/PYOtherExpensesAmt03313544
IRS990/PYOtherRevenueAmt03362
IRS990/PYProgramServiceRevenueAmt08237190
IRS990/PYRevenuesLessExpensesAmt0-65572
IRS990/PYSalariesCompEmpBnftPaidAmt05650953
IRS990/PYTotalExpensesAmt08964497
IRS990/PYTotalRevenueAmt08898925
IRS990/ReconcilationRevenueExpnssAmt040020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09117333
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08082467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08981751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017064218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0436341
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0497828
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069336
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0491690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0436341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0407911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0491690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0389791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0407911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0321173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0389791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05338
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0786236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01417343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02203579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023098
IRS990ScheduleD/ExpensesSubtotalAmt09825167
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023098
IRS990ScheduleD/LandGrp/BookValueAmt0682444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0682444
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-90490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01207750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01367409
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt0-90490
IRS990ScheduleD/RevenueSubtotalAmt09888285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND HELD AND ADMINISTERED BY THE BETHANY HOME FOUNDATION (A RELATED ORGANIZATION) IS INTENDED TO PROVIDE A PREDICTABLE, REGULAR DISRIBUTION OF FUNDS FOR USE AS PART OF BETHANY HOME'S OPERATING BUDGET, AS WELL AS PROVIDE LONG-TERM GROWTH OF THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09710806
IRS990ScheduleD/TotalExpensesPerForm990Amt09848265
IRS990ScheduleD/TotalRevenuePerForm990Amt09888285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09797795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09825167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 AS PREPARED BY THE ACCOUNTING FIRM THAT PROVIDES AUDIT SERVICES. THE ORGANIZATION'S ADMINISTRATOR AND BOOKKEPPER WILL APPROVE THE 990 PREPARED BY THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS TALKED ABOUT REGULARLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHANY HOME FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421391031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 LINCOLN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUBUQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07849
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,992,031
Liabilities
$558,579
Net assets
$13,433,452
Revenue
$9,888,285
Expenses
$9,848,265
Net income
$40,020
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
2023Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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