Civic Intelligence

Beth El House Inc

990 • Fiscal year 2013 • EIN 54-1624821

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilebethelhebrew.org/tikkun/bethelhouse
3830 Seminary RoadAlexandria, VA 22304

(703) 912-1992

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$103,914

Down $40,951 (-28%) from 2012

Net Assets

Down

$89,693

Down $43,808 (-33%) from 2012

Liabilities

Up

$14,221

Up $2,857 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

$66,080

No earlier filing loaded for comparison.

Expenses

Down

$109,888

Down $57,966 (-35%) from 2012

Net Income

-$43,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $97,730Liabilities 2010: $5,4842010Assets 2011: $169,831Liabilities 2011: $14,662Net Assets 2011: $155,1692011Assets 2012: $144,865Liabilities 2012: $11,364Net Assets 2012: $133,5012012Assets 2013: $103,914Liabilities 2013: $14,221Net Assets 2013: $89,6932013Assets 2014: $50,616Liabilities 2014: $3,784Net Assets 2014: $46,8322014Assets 2015: $49,867Liabilities 2015: $4,690Net Assets 2015: $45,1772015Assets 2016: $49,131Liabilities 2016: $4,690Net Assets 2016: $44,4412016Assets 2017: $54,820Liabilities 2017: $4,774Net Assets 2017: $50,0462017Assets 2018: $22,662Liabilities 2018: $3002018

Highlighted filing

2013

Assets$103,914
Liabilities$14,221
Net Assets$89,693
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2010: $100,579Expenses 2010: $121,639Net Income 2010: -$21,0602010Expenses 2011: $149,2112011Expenses 2012: $167,8542012Revenue 2013: $66,080Expenses 2013: $109,888Net Income 2013: -$43,8082013Revenue 2014: $78,916Expenses 2014: $121,777Net Income 2014: -$42,8612014Revenue 2015: $86,332Expenses 2015: $81,913Net Income 2015: $4,4192015Revenue 2016: $88,182Expenses 2016: $88,918Net Income 2016: -$7362016Revenue 2017: $98,622Expenses 2017: $93,017Net Income 2017: $5,6052017Revenue 2018: $51,908Expenses 2018: $80,235Net Income 2018: -$28,3272018

Highlighted filing

2013

Revenue$66,080
Expenses$109,888
Net Income-$43,808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$66,080
Mission and Program Overview

Mission

Help homeless families, with

Allow formerly homeless families the opportunity to work toward self-sufficiency by providing economic stability as well as emotional and life-skills support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,008$86,731▼ $37,277
Prepaid Expenses and Deferred Charges$18,109$16,133▼ $1,976
Total Assets$144,865$103,914▼ $40,951
Other Assets Total$2,748$1,050▼ $1,698
Liabilities
Accounts Payable and Accrued Expenses$11,364$14,221▲ $2,857
Total Liabilities$11,364$14,221▲ $2,857
Net Assets / Fund Balance
Unrestricted Net Assets$133,501$89,693▼ $43,808
Total Net Assets Fund Balance$133,501$89,693▼ $43,808
Total Liabilities and Net Assets / Fund Balance$144,865$103,914▼ $40,951
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Christy SamuelsPresident
Melinda SeldenPresident Emeritus
Rick MendelsonVice President
Cindy GonzalezDirector
Connie RubinsteinDirector
Deanna PhilpottDirector
Jessie BieleDirector
Keith SamuelsDirector
Gale GoldfarbDirectors
Kelli PacilioRecording Secretary
Joan RinebergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,874
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$0
All Other Contributions
$35,874
Change in Net Assets
$-43,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,080
Revenue Not Reported on Form 990
$109,080
Total Revenue per Audited Statements
$175,160
Total Revenue per Form 990
$66,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,884
Salaries, Compensation, and Employee Benefits$46,004
Total Fundraising Expense$3,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,571$2,392$2,392$38,355
Fees for Services Accounting$3,764$6,303$268$10,335
Other Employee Benefits$3,772$471$471$4,714
Insurance$3,735$266$266$4,267
Payroll Taxes$2,569$183$183$2,935
All Other Expenses$2,614$93$86$2,793
Other Expenses$2,145$0$0$2,145
Travel$1,748$0$0$1,748
Fees for Services Other$500$0$0$500
Office Expenses$223$16$16$255
Total Functional Expenses$96,482$9,724$3,682$109,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$218,968
Expenses per Audited Statements$109,888
Total Expenses per Form 990$109,888
Expenses Not Reported on Form 990$109,080
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
Filing and Contact Details

Filer

EIN
54-1624821
Phone
7039121992

Signing Officer

Name
Kari Warren
Title
Executive Director
Phone
7039121992
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Warren
Formed
1992
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
29

Preparer

Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Treasurer review the 990 on”

Pt VI, Line 11B

“behalf of the board of directors.”

Pt VI, Line 12C

“Each board member must sign a statement indicating they have”

Pt VI, Line 12C

“no conflict of interest. The statement is distributed annually.”

Pt VI, Line 15A

“The board of directors determines employee salaries based”

Pt VI, Line 15A

“on comparable data.”

Pt VI, Line 15B

“The board of directors determines employee salaries based”

Pt VI, Line 15B

“on comparable data.”

Pt VI, Line 2

“Two members of the board are married to each other.”

Form 990EZ, Part II, Line 24

“Grant receivable prepaid expense pledges receivable security deposits”

Form 990EZ, Part II, Line 26

“Accrued expenses accrued payroll and payroll taxes”

Form 990, Part IX, Line 24F

“Direct prog exp-utilities 1399. 1399. 0. 0. Postage 657. 575. 41. 41. Printing 706. 618. 44. 44. Bank charges 6. 0. 6. 0. Licenses and fees 25. 22. 2. 1.”

Financial Statement Notes

Pt X Line 2

“The Organization is exempt from income taxes under the Internal Revenue Code Section 501 (c)(3). The Organization is liable for income taxes on unrelated business income. There was no taxable net unrelated business income for the year ended December 31, 2013. Accordingly, no provision for income taxes has been made in these financial statements. The Organization evaluated its tax positions and determined it has no uncertain tax positions as of December 31, 2011.”

Pt X Line 2

“The Organization's 2011 through 2013 tax years are open for examination by federal taxing authorities.”

Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Allow formerly homeless families the opportunity to work toward self-sufficiency by providing economic stability as well as emotional and life-skills support.
IRS990/AllOtherContributionsAmt035874
IRS990/AllOtherExpensesGrp/FundraisingAmt086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02614
IRS990/AllOtherExpensesGrp/TotalAmt02793
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARI WARREN
IRS990/BooksInCareOfDetail/PhoneNum05713352888
IRS990/BooksInCareOfDetail/USAddress/AddressLine103711 Maryland Ave
IRS990/BooksInCareOfDetail/USAddress/City0Alexandria
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124008
IRS990/CashNonInterestBearingGrp/EOYAmt086731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0206
IRS990/CYOtherExpensesAmt063884
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-43808
IRS990/CYSalariesCompEmpBnftPaidAmt046004
IRS990/CYTotalExpensesAmt0109888
IRS990/CYTotalFundraisingExpenseAmt03682
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE THREE FORMERLY HOMELESS FAMILIES THE OPPORTUNITY TO WORK TOWARD SELF SUFFICIENCY. PROVIDE ECONOMIC STABILITY AS WELL AS EMOTIONAL AND LIFE-SKILLS SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096482
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0268
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06303
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03764
IRS990/FeesForServicesAccountingGrp/TotalAmt010335
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTY SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN RINEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI PACILIO
IRS990/Form990PartVIISectionAGrp/PersonNm4MELINDA SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE RUBINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7GALE GOLDFARB
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSIE BIELE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEANNA PHILPOTT
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0266
IRS990/InsuranceGrp/ManagementAndGeneralAmt0266
IRS990/InsuranceGrp/ProgramServicesAmt03735
IRS990/InsuranceGrp/TotalAmt04267
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Allow formerly homeless families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133501
IRS990/NetAssetsOrFundBalancesEOYAmt089693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223
IRS990/OfficeExpensesGrp/TotalAmt0255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02748
IRS990/OtherAssetsTotalGrp/EOYAmt01050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04714
IRS990/OtherExpensesGrp/Desc0Direct prog exp-rent
IRS990/OtherExpensesGrp/Desc1Direc prog exp-other
IRS990/OtherExpensesGrp/Desc2Direct prog exp-psycosocial svces
IRS990/OtherExpensesGrp/Desc3Direct assistance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035628
IRS990/OtherExpensesGrp/ProgramServicesAmt13938
IRS990/OtherExpensesGrp/ProgramServicesAmt22275
IRS990/OtherExpensesGrp/ProgramServicesAmt32145
IRS990/OtherExpensesGrp/TotalAmt035628
IRS990/OtherExpensesGrp/TotalAmt13938
IRS990/OtherExpensesGrp/TotalAmt22275
IRS990/OtherExpensesGrp/TotalAmt32145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033571
IRS990/OtherSalariesAndWagesGrp/TotalAmt038355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183
IRS990/PayrollTaxesGrp/ProgramServicesAmt02569
IRS990/PayrollTaxesGrp/TotalAmt02935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016133
IRS990/PrincipalOfficerNm0KARI WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt0108946
IRS990/PYProgramServiceRevenueAmt03220
IRS990/PYRevenuesLessExpensesAmt0-21668
IRS990/PYSalariesCompEmpBnftPaidAmt058908
IRS990/PYTotalExpensesAmt0167854
IRS990/PYTotalRevenueAmt0146186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program service - rent
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 7305.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 6090.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 4275.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 3220.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03545
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt0624802
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624802
IRS990ScheduleA/TotalSupportAmt0649237
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/DonatedServicesAndUseFcltsAmt0109080
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109080
IRS990ScheduleD/ExpensesNotReportedAmt0109080
IRS990ScheduleD/ExpensesSubtotalAmt0109888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0109080
IRS990ScheduleD/RevenueSubtotalAmt066080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under the Internal Revenue Code Section 501 (c)(3). The Organization is liable for income taxes on unrelated business income. There was no taxable net unrelated business income for the year ended December 31, 2013. Accordingly, no provision for income taxes has been made in these financial statements. The Organization evaluated its tax positions and determined it has no uncertain tax positions as of December 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization's 2011 through 2013 tax years are open for examination by federal taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0109888
IRS990ScheduleD/TotalRevenuePerForm990Amt066080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer review the 990 on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member must sign a statement indicating they have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3no conflict of interest. The statement is distributed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors determines employee salaries based
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5on comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors determines employee salaries based
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7on comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Two members of the board are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT RECEIVABLE PREPAID EXPENSE PLEDGES RECEIVABLE SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED EXPENSES ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECT PROG EXP-UTILITIES 1399. 1399. 0. 0. POSTAGE 657. 575. 41. 41. PRINTING 706. 618. 44. 44. BANK CHARGES 6. 0. 6. 0. LICENSES AND FEES 25. 22. 2. 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144865
IRS990/TotalAssetsEOYAmt0103914
IRS990/TotalAssetsGrp/BOYAmt0144865
IRS990/TotalAssetsGrp/EOYAmt0103914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065874
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011364
IRS990/TotalLiabilitiesEOYAmt014221
IRS990/TotalLiabilitiesGrp/BOYAmt011364
IRS990/TotalLiabilitiesGrp/EOYAmt014221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089693
IRS990/TotalProgramServiceExpensesAmt096482
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066080
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103914
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01748
IRS990/TravelGrp/TotalAmt01748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103711 Maryland Ave
IRS990/USAddress/City0Alexandria
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022309
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://bethelhebrew.org/tikkun/bethelhouse/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039121992
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Beth El House Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0541624821
ReturnHeader/Filer/PhoneNum07039121992
ReturnHeader/Filer/USAddress/AddressLine103830 Seminary Road
ReturnHeader/Filer/USAddress/City0Alexandria
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Douglas Corey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106601 Little River Trnpk Suite 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0223121303
ReturnHeader/PreparerPersonGrp/PhoneNum07033542900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S COREY CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,914
Liabilities
$14,221
Net assets
$89,693
Revenue
$66,080
Expenses
$109,888
Net income
-$43,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.52$0.80$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.99$0.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.88$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.79$1.22$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.66$1.10$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.55$1.49
2010Summary only. Only limited summary data is available for this year.$0.98$0.05$1.01$1.22$0.21