Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $306,232 (-100%) from 2017
Net Assets
Down$0
Down $306,232 (-100%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$30,634
Down $288,616 (-90%) from 2017
Expenses
Up$336,866
Up $226,029 (+204%) from 2017
Net Income
Down-$306,232
Down $514,645 (-247%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $52,441
Mission and Program Overview
Mission
Women's ministry retreat center
The mission is to provide a retreat center within which women engaged in christian ministry may receive spiritual rejuvination and rest. Also serving as a day-only center for ministry retreats and team building
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Functions were held at the WOMEN'S MINISTRY RETREAT CENTER of BETHANY'S REST, INC. in order to allow participants to become refreshed and ready to return to their various ministries also serving as a retreat center for groups. | $8,747 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY R WILLITS | President | PT | $0 | - | - |
| WILLIAM W WILLITS | CFO | PT | $0 | - | - |
| BRITTANY COATS | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bethanys Rest Inc
- EIN
- 47-2270523
- Phone
- 4042373401
- Address
- 200 HOLCOMBE HILL LANE, MILTON, GA 30004
Signing Officer
- Name
- Terry R Willits
- Title
- President
- Signed
- 2019-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stone CPA LLC
- Address
- 3568 CLOUDLAND DR NW, ATLANTA, GA 30327
- Preparer
- J Craig Stone
- Phone
- 4042373401
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Ayco Charitable Foundation | Donee's Address: 25 British American Blvd Latham NY 12110 | Cash Amount Given: $45000”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: Buckhead Church | Donee's Address: 3336 Peachtree Road Atlanta Ga 30326 | Cash Amount Given: $17000”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: Decatur City Church | Donee's Address: 1995 Clairmont Road Decatur GA 30033 | Cash Amount Given: $9500”
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: Fidelity Charitable Gift Fund | Donee's Address: 200 Seaport Blvd Mail Zone NCW4B Boston MA 02210 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.7
“| Donee's Name: Johnson Ferry Baptist | Donee's Address: 955 Johnson Ferry Road Marietta GA 30068 | Cash Amount Given: $16000”
Grants and Similar Amounts Paid In Excess of $5,000.8
“| Donee's Name: Mustard Seed Journey | Donee's Address: PO Box 4037 Dublin GA 31040 | Cash Amount Given: $5750”
Grants and Similar Amounts Paid In Excess of $5,000.9
“| Donee's Name: National Christian Foundation | Donee's Address: 11625 Rainwater Drive, Suite 500 Alpharetta GA 30009 | Cash Amount Given: $86000”
Grants and Similar Amounts Paid In Excess of $5,000.10
“| Donee's Name: Reach the Needy | Donee's Address: PO Box 957235 Duluth GA 30095 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.11
“| Donee's Name: The Manna Fund | Donee's Address: 965 Oakland Road #3D&E Lawrenceville GA 30044 | Cash Amount Given: $7000”
Grants and Similar Amounts Paid In Excess of $5,000.12
“| Donee's Name: Young Life Forsyth | Donee's Address: PO Box 2544 Cumming GA 30028 | Cash Amount Given: $7000”
Grants and Similar Amounts Paid In Excess of $5,000.13
“| Donee's Name: Misc Cash Contributions below 5,000 | Donee's Address: 200 HOLCOMBE HILL LANE MILTON GA 30004 | Cash Amount Given: $26050”
Other Expenses.1002
“Office Expenses $1328”
Other Expenses.1009
“Depreciation $2024”
Other Expenses.1012
“Insurance $4482”
Other Expenses.1
“Equine Supplies $1968”
Other Expenses.2
“Payroll Service Fee $549”
Other Expenses.3
“Entertainment $234”
Other Expenses.4
“ministry favors & Gifts $184”
Other Expenses.5
“Print Design $61”
Other Expenses.6
“Taxes & Licenses $30”
Other Assets.1002
“Furniture and Fixtures - Beginning $3575 Furniture and Fixtures - Ending $0”
Other Assets.1003
“Machinery and Equipment - Beginning $604 Machinery and Equipment - Ending $0”
Raw XML Appendix204 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY WILLITS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7707774213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 HOLCOMBE HILL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 282401 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52400 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 21807 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -306232 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7007 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -21807 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 249300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52441 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 19652 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 306232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 306232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM W WILLITS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4179 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10860 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO PROVIDE A RETREAT CENTER WITHIN WHICH WOMEN ENGAGED IN CHRISTIAN MINISTRY MAY RECEIVE SPIRITUAL REJUVINATION AND REST. ALSO SERVING AS A DAY-ONLY CENTER FOR MINISTRY RETREATS AND TEAM BUILDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Functions were held at the WOMEN'S MINISTRY RETREAT CENTER of BETHANY'S REST, INC. in order to allow participants to become refreshed and ready to return to their various ministries also serving as a retreat center for groups. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8747 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22572 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 336866 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8747 |
| IRS990EZ/TotalRevenueAmt | 0 | 30634 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 638150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 372945 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 265205 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 638150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 638150 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Fixed assets |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 474617798 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 21807 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Book Value |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 5755 North Point Parkway Ste 46 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Alpharetta |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 30022 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | BETHANY'REST WAS ACTUALLY DISSOLVED AND ALL ASSETS DONATED BEFORE DECEMBER 31, 2018. THERE WERE NO ASSETS OR OPERATIONS AFTER DECEMBER 31, 2018. CERTIFICATE OF DISSOLUTION SHOULD BE RECEIVED FROM GEORGIA SECRETARY OF STATE WITHIN THE MONTH. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Sch N, Part III, Additional Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Ayco Charitable Foundation | Donee's Address: 25 British American Blvd Latham NY 12110 | Cash Amount Given: $45000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Buckhead Church | Donee's Address: 3336 Peachtree Road Atlanta Ga 30326 | Cash Amount Given: $17000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Decatur City Church | Donee's Address: 1995 Clairmont Road Decatur GA 30033 | Cash Amount Given: $9500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: Fidelity Charitable Gift Fund | Donee's Address: 200 Seaport Blvd Mail Zone NCW4B Boston MA 02210 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: Johnson Ferry Baptist | Donee's Address: 955 Johnson Ferry Road Marietta GA 30068 | Cash Amount Given: $16000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Donee's Name: Mustard Seed Journey | Donee's Address: PO Box 4037 Dublin GA 31040 | Cash Amount Given: $5750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Donee's Name: National Christian Foundation | Donee's Address: 11625 Rainwater Drive, Suite 500 Alpharetta GA 30009 | Cash Amount Given: $86000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | | Donee's Name: Reach the Needy | Donee's Address: PO Box 957235 Duluth GA 30095 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | | Donee's Name: The Manna Fund | Donee's Address: 965 Oakland Road #3D&E Lawrenceville GA 30044 | Cash Amount Given: $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | | Donee's Name: Young Life Forsyth | Donee's Address: PO Box 2544 Cumming GA 30028 | Cash Amount Given: $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | | Donee's Name: Misc Cash Contributions below 5,000 | Donee's Address: 200 HOLCOMBE HILL LANE MILTON GA 30004 | Cash Amount Given: $26050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Expenses $1328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation $2024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance $4482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Equine Supplies $1968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Service Fee $549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Entertainment $234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ministry favors & Gifts $184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Print Design $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Taxes & Licenses $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Furniture and Fixtures - Beginning $3575 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment - Beginning $604 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Grants and Similar Amounts Paid In Excess of $5,000.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Grants and Similar Amounts Paid In Excess of $5,000.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Grants and Similar Amounts Paid In Excess of $5,000.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY R WILLITS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETHANYS REST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 472270523 |
| ReturnHeader/Filer/PhoneNum | 0 | 4042373401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 HOLCOMBE HILL LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581381468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STONE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3568 CLOUDLAND DR NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4042373401 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CRAIG STONE |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T07:35:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $30,634
- Expenses
- $336,866
- Net income
- -$306,232