Civic Intelligence

Bethany Hall Inc

EIN 54-1516806 • 501(c)3 • Roanoke, VA

Profile

A recovery home for alcohol and drug dependent women.

404 Elm Avenue SWRoanoke, VA 24016

www.archservices.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $170,025 (-100%) from 2015

Liabilities

Down

$0

Down $15,187 (-100%) from 2015

Net Assets

Down

$0

Down $154,838 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$249,500

Down $244,355 (-49%) from 2015

Expenses

Down

$258,098

Down $163,489 (-39%) from 2015

Net Income

Down

-$8,598

Down $80,866 (-112%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $80,238Liabilities 2011: $42,232Net Assets 2011: $38,0062011Assets 2012: $97,486Liabilities 2012: $50,923Net Assets 2012: $46,5632012Assets 2013: $129,573Liabilities 2013: $80,021Net Assets 2013: $49,5522013Assets 2014: $124,334Liabilities 2014: $41,764Net Assets 2014: $82,5702014Assets 2015: $170,025Liabilities 2015: $15,187Net Assets 2015: $154,8382015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $413,361Expenses 2011: $497,511Net Income 2011: -$84,1502011Revenue 2012: $451,692Expenses 2012: $443,135Net Income 2012: $8,5572012Revenue 2013: $490,426Expenses 2013: $487,437Net Income 2013: $2,9892013Revenue 2014: $492,761Expenses 2014: $459,743Net Income 2014: $33,0182014Revenue 2015: $493,855Expenses 2015: $421,587Net Income 2015: $72,2682015Revenue 2016: $249,500Expenses 2016: $258,098Net Income 2016: -$8,5982016

Highlighted filing

2016

Revenue$249,500
Expenses$258,098
Net Income-$8,598
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$249,500
Expenses
$258,098
Net income
-$8,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.50$2.58$0.09
2015Summary only. Only limited summary data is available for this year.$1.70$0.15$1.55$4.94$4.22$0.72
2014Summary only. Only limited summary data is available for this year.$1.24$0.42$0.83$4.93$4.60$0.33
2013Summary only. Only limited summary data is available for this year.$1.30$0.80$0.50$4.90$4.87$0.03
2012Summary only. Only limited summary data is available for this year.$0.97$0.51$0.47$4.52$4.43$0.09
2011Summary only. Only limited summary data is available for this year.$0.80$0.42$0.38$4.13$4.98$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$249,500
Mission and Program Overview

Mission

A recovery home for alcohol and drug dependent women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,963--
Savings and Temporary Cash Investments$44,806--
Accounts Receivable$43,199--
Prepaid Expenses and Deferred Charges$1,057--
Total Assets$170,025$0▼ $170,025
Liabilities
Accounts Payable and Accrued Expenses$10,897--
Mortgage Notes Payable Secured by Investment Property$4,290--
Total Liabilities$15,187$0▼ $15,187
Net Assets / Fund Balance
Unrestricted Net Assets$154,838--
Total Net Assets Fund Balance$154,838$0▼ $154,838
Total Liabilities and Net Assets / Fund Balance$170,025$0▼ $170,025
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rebecca CotePresident
Paula KirtleyVice President
Barbara RichmondDirector
Dr Lori EllisDirector
Jacqueline Morton-johnsonDirector
Kermit MooreDirector
Leslie Fields MatneyDirector
Dina Hackley-huntSecretary
Angie BaughmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,258
Program Service Revenue
$180,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,258
Change in Net Assets
$-8,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$249,500
Total Revenue per Form 990
$249,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,489
Other Expenses$108,609
Total Fundraising Expense$3,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,636$13,422-$130,058
Fees for Services Accounting$9,406$9,406$3,462$22,274
Occupancy$16,077--$16,077
Payroll Taxes$12,186$1,402-$13,588
Insurance$5,344$2,997-$8,341
Office Expenses$4,400$2,934-$7,334
Other Employee Benefits$5,240$603-$5,843
All Other Expenses$3,157$2,630-$5,787
Other Expenses$1,151$1,150-$2,301
Depreciation Depletion$1,899--$1,899
Conferences and Meetings-$265-$265
Total Functional Expenses$215,794$38,842$3,462$258,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,098
Total Expenses per Audited Statements$258,098
Total Expenses per Form 990$258,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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
Yes
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, Part VI, Section B, Line 11

“The form 99o is reviewed by the executive director of arch roanoke and all members of the board of directors of arch roanoke.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews and discusses any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by an annual budget approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided upon appropriate request.”

Filing and Contact Details

Filer

Filer Name
Bethany Hall Inc
EIN
54-1516806
Phone
5043448060
Address
404 ELM AVENUE SW, ROANOKE, VA 24016

Signing Officer

Name
Alicia Hamed-moore
Title
Executive Director
Phone
5403448060
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hamed-moore
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
Ammen & Clem Pc
Address
5401 FALLOWATER LANE SW SUITE H, ROANOKE, VA 24018
Preparer
Reid W Ammen
Phone
5409891715
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets - merger -146,240.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01275744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02100928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450575
IRS990ScheduleA/Total509Grp/TotalAmt02100928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100928
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258098
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0249500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0258098
IRS990ScheduleD/TotalRevenuePerForm990Amt0249500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258098
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BANK ACCOUNTS, ACCOUNTS RECEIVABLE, OFFICE EQUIPMENT AND FURNITURE, ACCOUNTS PAYABLE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ARCH ROANOKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237064477
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0146240
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0404 ELM AVENUE SW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROANOKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd024016
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 99O IS REVIEWED BY THE EXECUTIVE DIRECTOR OF ARCH ROANOKE AND ALL MEMBERS OF THE BOARD OF DIRECTORS OF ARCH ROANOKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AND DISCUSSES ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY AN ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON APPROPRIATE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS - MERGER -146,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0170025
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0170025
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069258
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015187
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015187
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215794
IRS990/TotalProgramServiceRevenueAmt0180242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 ELM AVENUE SW
IRS990/USAddress/CityNm0ROANOKE

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