Civic Intelligence

Bethany Inc.

990 • Fiscal year 2020 • EIN 52-1807403

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 17, 2021

Organization ProfileWWW.BETHANYINC.ORG

View Organization Page

1715 V Street SEWashington, DC 20020

(202) 678-4084

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$799,392

Down $65,708 (-7.6%) from 2019

Net Assets

Down

$753,952

Down $62,868 (-7.7%) from 2019

Liabilities

Down

$45,440

Down $2,840 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$112,901

Down $37,756 (-25%) from 2019

Expenses

Down

$175,769

Down $5,435 (-3.0%) from 2019

Net Income

Down

-$62,868

Down $32,321 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,170,429Liabilities 2010: $96,391Net Assets 2010: $1,074,0382010Assets 2011: $1,301,803Liabilities 2011: $104,908Net Assets 2011: $1,196,8952011Assets 2012: $1,164,347Liabilities 2012: $57,660Net Assets 2012: $1,106,6872012Assets 2013: $1,239,483Liabilities 2013: $16,574Net Assets 2013: $1,222,9092013Assets 2014: $1,133,176Liabilities 2014: $78,135Net Assets 2014: $1,055,0412014Assets 2015: $941,423Liabilities 2015: $45,711Net Assets 2015: $895,7122015Assets 2016: $997,117Liabilities 2016: $29,724Net Assets 2016: $967,3932016Assets 2017: $932,723Liabilities 2017: $43,980Net Assets 2017: $888,7432017Assets 2018: $901,620Liabilities 2018: $54,253Net Assets 2018: $847,3672018Assets 2019: $865,100Liabilities 2019: $48,280Net Assets 2019: $816,8202019Assets 2020: $799,392Liabilities 2020: $45,440Net Assets 2020: $753,9522020Assets 2021: $765,442Liabilities 2021: $60,629Net Assets 2021: $704,8132021Assets 2022: $676,632Liabilities 2022: $39,909Net Assets 2022: $636,7232022Assets 2023: $588,085Liabilities 2023: $51,749Net Assets 2023: $536,3362023Assets 2024: $565,147Liabilities 2024: $75,516Net Assets 2024: $489,6312024Assets 2025: $829,615Liabilities 2025: $0Net Assets 2025: $829,6152025

Highlighted filing

2020

Assets$799,392
Liabilities$45,440
Net Assets$753,952
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $279,6002010Expenses 2011: $239,2182011Expenses 2012: $277,1232012Expenses 2013: $234,5642013Revenue 2014: $92,345Expenses 2014: $297,683Net Income 2014: -$205,3382014Revenue 2015: $143,024Expenses 2015: $302,353Net Income 2015: -$159,3292015Revenue 2016: $321,990Expenses 2016: $250,309Net Income 2016: $71,6812016Revenue 2017: $81,508Expenses 2017: $160,158Net Income 2017: -$78,6502017Revenue 2018: $118,887Expenses 2018: $160,263Net Income 2018: -$41,3762018Revenue 2019: $150,657Expenses 2019: $181,204Net Income 2019: -$30,5472019Revenue 2020: $112,901Expenses 2020: $175,769Net Income 2020: -$62,8682020Revenue 2021: $151,483Expenses 2021: $200,622Net Income 2021: -$49,1392021Revenue 2022: $145,571Expenses 2022: $213,661Net Income 2022: -$68,0902022Revenue 2023: $108,570Expenses 2023: $208,957Net Income 2023: -$100,3872023Revenue 2024: $106,285Expenses 2024: $152,990Net Income 2024: -$46,7052024Revenue 2025: $497,044Expenses 2025: $157,060Net Income 2025: $339,9842025

Highlighted filing

2020

Revenue$112,901
Expenses$175,769
Net Income-$62,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 17, 2021
Return Version
2019v5.0
Gross Receipts
$112,901
Mission and Program Overview

Mission

The articles of incorporation were amended unanimously in a meeting held on september 15, 2025 to update the general purposes of the corporation to provide supportive services to children to enhance their learning and growing environments and receive contributions, removing the previous purposes to make adequate shelter available and providing social services to homeless, poor and underprivileged residents of the washington, d.c. Metropolitan area.

Bethany, inc. Participates in the rapid rehousing program with the district of columbia. The rapid rehousing program encompasses external case management and goal-setting with barriers to housing being identified and addressed while full payment of rent is provided to bethany inc. During the twelve-month lease term. In-house supportive services include group therapy sessions, case management services as well as referral services to outside programs. Gainful employment is expected and must be maintained. Permanent housing goals are revisited at the end of the lease term and discussions of self sufficiency become more concrete.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,575$656,607▼ $26,968
Cash and Non-Interest-Bearing Accounts$156,766$127,196▼ $29,570
Prepaid Expenses and Deferred Charges$9,600$9,773▲ $173
Pledges and Grants Receivable-$5,000-
Accounts Receivable$15,159$816▼ $14,343
Total Assets$865,100$799,392▼ $65,708
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$27,095$17,407▼ $9,688
Deferred Revenue$1,185$6,848▲ $5,663
Other Liabilities-$1,185-
Total Liabilities$48,280$45,440▼ $2,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,570$593,702▼ $72,868
Net Assets With Donor Restrictions$150,250$160,250▲ $10,000
Total Net Assets Fund Balance$816,820$753,952▼ $62,868
Total Liabilities and Net Assets / Fund Balance$865,100$799,392▼ $65,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,748$464,159$1,098,907
Equipment$7,859$9,944$17,803
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Carlton TerryBoard Member
P Carol Bullard-batesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,009
Program Service Revenue
$23,649
Investment Income
$240
Other Revenue
$2,003
All Other Contributions
$28,570
Change in Net Assets
$-62,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,901
Total Revenue per Audited Statements
$112,901
Total Revenue per Form 990
$112,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,968
Salaries, Compensation, and Employee Benefits$57,801
Total Fundraising Expense$3,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,706$6,770$2,604$52,080
Depreciation Depletion$30,469--$30,469
All Other Expenses$10,400$3,900$251$14,551
Other Expenses$6,698$6,501-$13,199
Insurance$10,127$1,606$618$12,351
Payroll Taxes$4,691$744$286$5,721
Total Functional Expenses$152,489$19,521$3,759$175,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,769
Total Expenses per Audited Statements$175,769
Total Expenses per Form 990$175,769
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
Security Deposit Payable$1,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by all board members in addition to the executive director and approved accordingly.”

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

“Conflict of interest is monitored at board meetings and reviewed by management as policies are developed.”

Form 990, Page 6, Part VI, Line 19

“Are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Inc
EIN
52-1807403
Phone
2026784084
Address
1715 V STREET SE, WASHINGTON, DC 20020

Signing Officer

Name
P Carol Bullard-bates
Title
Vice-president
Phone
2026784084
Signed
2021-01-17

Organization Details

Principal Officer
P Carol Bullard-bates
Formed
1993
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bethany, inc. Participates in the rapid rehousing program with the district of columbia. The rapid rehousing program encompasses external case management and goal-setting with barriers to housing being identified and addressed while full payment of rent is provided to bethany inc. During the twelve-month lease term. In-house supportive services include group therapy sessions, case management services as well as referral services to outside programs. Gainful employment is expected and must be maintained. Permanent housing goals are revisited at the end of the lease term and discussions of self sufficiency become more concrete.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642364
IRS990ScheduleA/TotalSupportAmt0646993
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098907
IRS990ScheduleD/EquipmentGrp/BookValueAmt07859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017803
IRS990ScheduleD/ExpensesSubtotalAmt0175769
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0112901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656607
IRS990ScheduleD/TotalExpensesPerForm990Amt0175769
IRS990ScheduleD/TotalLiabilityAmt01185
IRS990ScheduleD/TotalRevenuePerForm990Amt0112901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETHANY, INC. PARTICIPATES IN THE RAPID REHOUSING PROGRAM WITH THE DISTRICT OF COLUMBIA. THE RAPID REHOUSING PROGRAM ENCOMPASSES EXTERNAL CASE MANAGEMENT AND GOAL-SETTING WITH BARRIERS TO HOUSING BEING IDENTIFIED AND ADDRESSED WHILE FULL PAYMENT OF RENT IS PROVIDED TO BETHANY INC. DURING THE TWELVE-MONTH LEASE TERM. IN-HOUSE SUPPORTIVE SERVICES INCLUDE GROUP THERAPY SESSIONS, CASE MANAGEMENT SERVICES AS WELL AS REFERRAL SERVICES TO OUTSIDE PROGRAMS. GAINFUL EMPLOYMENT IS EXPECTED AND MUST BE MAINTAINED. PERMANENT HOUSING GOALS ARE REVISITED AT THE END OF THE LEASE TERM AND DISCUSSIONS OF SELF SUFFICIENCY BECOME MORE CONCRETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS IN ADDITION TO THE EXECUTIVE DIRECTOR AND APPROVED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS MONITORED AT BOARD MEETINGS AND REVIEWED BY MANAGEMENT AS POLICIES ARE DEVELOPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865100
IRS990/TotalAssetsEOYAmt0799392
IRS990/TotalAssetsGrp/BOYAmt0865100
IRS990/TotalAssetsGrp/EOYAmt0799392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087009
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048280
IRS990/TotalLiabilitiesEOYAmt045440
IRS990/TotalLiabilitiesGrp/BOYAmt048280
IRS990/TotalLiabilitiesGrp/EOYAmt045440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753952
IRS990/TotalProgramServiceExpensesAmt0152489
IRS990/TotalProgramServiceRevenueAmt023649
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.BETHANYINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0P CAROL BULLARD-BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026784084
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0521807403
ReturnHeader/Filer/PhoneNum02026784084
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 V STREET SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FIRST CPA
ReturnHeader/ReturnTs02021-02-12T06:08:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,392
Liabilities
$45,440
Net assets
$753,952
Revenue
$112,901
Expenses
$175,769
Net income
-$62,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.50$0.16$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.11$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.11$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.15$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.11$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.32$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$0.14$0.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.06$0.09$0.30$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$0.28