Civic Intelligence

Bethany Manor Foundation Inc.

EIN 51-0175354 • 501(c)3 • Norwalk, CA

Pub. 78 Eligible

Profile

Mission is to provide every opportunity for all children to receive the help they need to reach their fullest potential. Organization provides occupational and speech therapy as well as educational services to children with developmental disabilities. Family support, training groups resource referrals, and school district transition services are also provided.

12110 E Walnut StNorwalk, CA 90650

www.bethanymanor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$48,647

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$58,544

Up $16,613 (+40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$58,544

Up $16,613 (+40%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$501,047

Up $56,930 (+13%) from 2023

Expenses

Down

$484,434

Down $7,102 (-1.4%) from 2023

Net Income

Up

$16,613

Up $64,032 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $21,848Liabilities 2011: $0Net Assets 2011: $21,8482011Assets 2012: $33,847Liabilities 2012: $1,750Net Assets 2012: $32,0972012Assets 2013: $56,833Liabilities 2013: $1,450Net Assets 2013: $55,3832013Assets 2014: $26,736Liabilities 2014: $1,450Net Assets 2014: $25,2862014Assets 2015: $77,183Liabilities 2015: $1,450Net Assets 2015: $75,7332015Assets 2016: $70,123Liabilities 2016: $1,450Net Assets 2016: $68,6732016Assets 2017: $88,113Liabilities 2017: $1,450Net Assets 2017: $86,6632017Assets 2018: $90,313Liabilities 2018: $0Net Assets 2018: $90,3132018Assets 2019: $123,104Liabilities 2019: $0Net Assets 2019: $123,1042019Assets 2020: $44,235Liabilities 2020: $0Net Assets 2020: $44,2352020Assets 2021: $86,705Liabilities 2021: $0Net Assets 2021: $86,7052021Assets 2022: $89,350Liabilities 2022: $0Net Assets 2022: $89,3502022Assets 2023: $41,931Liabilities 2023: $0Net Assets 2023: $41,9312023Assets 2024: $58,544Liabilities 2024: $0Net Assets 2024: $58,5442024

Highlighted filing

2024

Assets$58,544
Liabilities$0
Net Assets$58,544
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $279,597Expenses 2011: $282,700Net Income 2011: -$3,1032011Revenue 2012: $244,479Expenses 2012: $234,390Net Income 2012: $10,0892012Revenue 2013: $325,476Expenses 2013: $302,192Net Income 2013: $23,2842013Revenue 2014: $269,901Expenses 2014: $303,750Net Income 2014: -$33,8492014Revenue 2015: $372,287Expenses 2015: $321,838Net Income 2015: $50,4492015Revenue 2016: $356,144Expenses 2016: $363,205Net Income 2016: -$7,0612016Revenue 2017: $400,553Expenses 2017: $382,567Net Income 2017: $17,9862017Revenue 2018: $413,623Expenses 2018: $409,972Net Income 2018: $3,6512018Revenue 2019: $451,005Expenses 2019: $418,306Net Income 2019: $32,6992019Revenue 2020: $284,569Expenses 2020: $363,438Net Income 2020: -$78,8692020Revenue 2021: $460,149Expenses 2021: $417,679Net Income 2021: $42,4702021Revenue 2022: $507,820Expenses 2022: $505,175Net Income 2022: $2,6452022Revenue 2023: $444,117Expenses 2023: $491,536Net Income 2023: -$47,4192023Revenue 2024: $501,047Expenses 2024: $484,434Net Income 2024: $16,6132024

Highlighted filing

2024

Revenue$501,047
Expenses$484,434
Net Income$16,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,544
Liabilities
$0
Net assets
$58,544
Revenue
$501,047
Expenses
$484,434
Net income
$16,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$5.01$4.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$4.44$4.92$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$5.08$5.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$4.60$4.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.85$3.63$0.79
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$4.51$4.18$0.33
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$4.14$4.10$0.04
2017Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$4.01$3.83$0.18
2016Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$3.56$3.63$0.07
2015Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$3.72$3.22$0.50
2014Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$2.70$3.04$0.34
2013Summary only. Only limited summary data is available for this year.$0.57$0.01$0.55$3.25$3.02$0.23
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$2.44$2.34$0.10
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.80$2.83$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$501,047
Mission and Program Overview

Mission

Mission is to provide every opportunity for all children to receive the help they need to reach their fullest potential. Organization provides occupational and speech therapy as well as educational services to children with developmental disabilities. Family support, training groups resource referrals, and school district transition services are also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,931$58,544▲ $16,613
Cash and Non-Interest-Bearing Accounts$23,752$39,260▲ $15,508
Land, Buildings, and Equipment, Net$18,179$19,284▲ $1,105
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,931$58,544▲ $16,613
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,931$58,544▲ $16,613
Total Liabilities and Net Assets / Fund Balance$41,931$58,544▲ $16,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,284$50,992$70,276
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee KoskaExecutive DirectorFT$48,647$48,647

Board Members and Trustees

NameTitle
John a Bridges IiiPresident
Elicia ChadSecretary
Garret MarcheseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,212
Program Service Revenue
$495,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,385
Change in Net Assets
$16,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,715
Other Expenses$188,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,025--$155,025
Current Officers, Directors, Trustees, and Key Employees$36,485$58,126-$94,611
Other Employee Benefits$20,830$6,943-$27,773
Occupancy$22,444$2,494-$24,938
Payroll Taxes$13,730$4,576-$18,306
All Other Expenses$16,459$1,316-$17,775
Other Expenses$9,209$1,023-$10,232
Fees for Services Accounting$7,314$2,438-$9,752
Office Expenses$7,227$803-$8,030
Insurance$5,906$1,477-$7,383
Advertising$2,123--$2,123
Total Functional Expenses$402,093$82,341$0$484,434
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All forms are reviewed by board members prior to filing”

Form 990, Part VI, Section B, Line 15A

“Compensation of executive director and other key managment positions are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Part vi, line 19: anyone requesting to review our financial records or policies must make a request in writing. Organization will arrange for them to review tax filing and financial statements.”

Filing and Contact Details

Filer

Filer Name
Bethany Manor Foundation Inc
EIN
51-0175354
Phone
5628681517
Address
12110 E WALNUT ST, NORWALK, CA 90650

Signing Officer

Name
Renee Koska
Title
Executive Director
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
17
Volunteers
5

Preparer

Firm
Fifield & Jamieson Accountancy PC
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven Fifield CPA
Phone
7148219690
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490166
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490166
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284569
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IRS990ScheduleA/TotalSupportAmt02197703
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt050992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070276
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FORMS ARE REVIEWED BY BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER KEY MANAGMENT POSITIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 19: ANYONE REQUESTING TO REVIEW OUR FINANCIAL RECORDS OR POLICIES MUST MAKE A REQUEST IN WRITING. ORGANIZATION WILL ARRANGE FOR THEM TO REVIEW TAX FILING AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501047
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058544
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012110 E WALNUT ST
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090650
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IRS990/WebsiteAddressTxt0www.bethanymanor.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE KOSKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY MANOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0510175354
ReturnHeader/Filer/PhoneNum05628681517
ReturnHeader/Filer/USAddress/AddressLine1Txt012110 E WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833276735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fifield & Jamieson Accountancy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07148219690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN FIFIELD CPA
ReturnHeader/ReturnTs02025-05-08T18:38:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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