Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2016 • EIN 58-0566138

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileNA

View Organization Page

77 Bethany WayStatesboro, GA 30458

(912) 764-7960

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$217,758

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,724,804

Up $2,646 (+0.0%) from 2015

Net Assets

Up

$4,499,776

Up $318,440 (+7.6%) from 2015

Liabilities

Down

$2,225,028

Down $315,794 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Down

$906,217

Down $4,939 (-0.5%) from 2015

Expenses

Down

$587,777

Down $1,645,976 (-74%) from 2015

Net Income

Up

$318,440

Up $1,641,037 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,017,134Liabilities 2010: $4,245,455Net Assets 2010: $5,771,6792010Assets 2011: $8,796,376Liabilities 2011: $3,627,055Net Assets 2011: $5,169,3212011Assets 2012: $8,282,381Liabilities 2012: $2,775,271Net Assets 2012: $5,507,1102012Assets 2013: $5,808,883Liabilities 2013: $320,432Net Assets 2013: $5,488,4512013Assets 2014: $6,411,724Liabilities 2014: $907,791Net Assets 2014: $5,503,9332014Assets 2015: $6,722,158Liabilities 2015: $2,540,822Net Assets 2015: $4,181,3362015Assets 2016: $6,724,804Liabilities 2016: $2,225,028Net Assets 2016: $4,499,7762016Assets 2017: $7,362,935Liabilities 2017: $2,263,702Net Assets 2017: $5,099,2332017Assets 2018: $6,160,958Liabilities 2018: $268,570Net Assets 2018: $5,892,3882018Assets 2019: $7,008,146Liabilities 2019: $296,400Net Assets 2019: $6,711,7462019Assets 2020: $3,689,742Liabilities 2020: $357,843Net Assets 2020: $3,331,8992020Assets 2021: $4,696,211Liabilities 2021: $464,969Net Assets 2021: $4,231,2422021Assets 2022: $3,169,963Liabilities 2022: $406,174Net Assets 2022: $2,763,7892022Assets 2023: $2,717,846Liabilities 2023: $542,140Net Assets 2023: $2,175,7062023Assets 2024: $3,089,378Liabilities 2024: $562,764Net Assets 2024: $2,526,6142024Assets 2025: $3,800,820Liabilities 2025: $583,792Net Assets 2025: $3,217,0282025

Highlighted filing

2016

Assets$6,724,804
Liabilities$2,225,028
Net Assets$4,499,776
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,472,6842010Expenses 2011: $5,253,9712011Expenses 2012: $737,4302012Expenses 2013: $710,8492013Revenue 2014: $925,328Expenses 2014: $909,846Net Income 2014: $15,4822014Revenue 2015: $911,156Expenses 2015: $2,233,753Net Income 2015: -$1,322,5972015Revenue 2016: $906,217Expenses 2016: $587,777Net Income 2016: $318,4402016Revenue 2017: $910,812Expenses 2017: $311,099Net Income 2017: $599,7132017Revenue 2018: $999,840Expenses 2018: $207,679Net Income 2018: $792,1612018Revenue 2019: $969,659Expenses 2019: $160,193Net Income 2019: $809,4662019Revenue 2020: $958,473Expenses 2020: $4,345,687Net Income 2020: -$3,387,2142020Revenue 2021: $947,776Expenses 2021: $169,147Net Income 2021: $778,6292021Revenue 2022: $956,557Expenses 2022: $2,170,578Net Income 2022: -$1,214,0212022Revenue 2023: $779,378Expenses 2023: $1,472,399Net Income 2023: -$693,0212023Revenue 2024: $889,789Expenses 2024: $538,881Net Income 2024: $350,9082024Revenue 2025: $938,332Expenses 2025: $247,508Net Income 2025: $690,8242025

Highlighted filing

2016

Revenue$906,217
Expenses$587,777
Net Income$318,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$906,217
Mission and Program Overview

Mission

The primary mission of the organization is to promote, through their support of bethany assisted living, inc, the welfare of the elderly through the provision of housing, medical care and other services designed to meet the essential needs of such persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,219,923$2,498,057▲ $1,278,134
Other Notes and Loans Receivable, Net$1,886,715$1,789,962▼ $96,753
Savings and Temporary Cash Investments$1,417,041$204,653▼ $1,212,388
Prepaid Expenses and Deferred Charges$10,425$12,737▲ $2,312
Accounts Receivable$3,653$2,922▼ $731
Total Assets$6,722,158$6,724,804▲ $2,646
Other Assets Total$2,184,401$2,216,473▲ $32,072
Liabilities
Other Liabilities$2,057,773$1,997,471▼ $60,302
Accounts Payable and Accrued Expenses$483,049$156,474▼ $326,575
Deferred Revenue-$71,083-
Total Liabilities$2,540,822$2,225,028▼ $315,794
Net Assets / Fund Balance
Unrestricted Net Assets$4,181,336$4,499,776▲ $318,440
Total Net Assets Fund Balance$4,181,336$4,499,776▲ $318,440
Total Liabilities and Net Assets / Fund Balance$6,722,158$6,724,804▲ $2,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,072--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky LivingstonCEOFT$206,190$11,568$217,758
Paula MooneyCFOFT$183,339-$183,339
Sherri DollarTrustee-$2,000-$2,000
William TrapnellChairman-$2,000-$2,000
Carolyn PhillipsTrustee-$2,000-$2,000
Edwin AkinsVice Chairma-$2,000-$2,000
Janelle HugesSecretary-tr-$2,000-$2,000
Julian DealTrustee-$2,000-$2,000
Terry ManuelTrustee-$2,000-$2,000
Wade McelveenTrustee-$2,000-$2,000
Wr SmithTrustee-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17
Investment Income
$53,200
Other Revenue
$853,000
Change in Net Assets
$318,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,197
Other Expenses$132,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,833$62,265-$415,098
Insurance-$21,641-$21,641
Payroll Taxes$17,988$3,174-$21,162
Other Employee Benefits$9,833$9,104-$18,937
Fees for Services Accounting-$17,500-$17,500
Fees for Services Other-$16,500-$16,500
Occupancy$3,033$12,600-$15,633
All Other Expenses$228$9,607-$9,835
Other Expenses$1,701$2,642-$2,642
Advertising-$2,333-$2,333
Travel-$1,856-$1,856
Information Technology-$1,003-$1,003
Conferences and Meetings-$420-$420
Office Expenses-$366-$366
Total Functional Expenses$388,176$199,601$0$587,777
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
Due to Related Party$1,695,335
Deferred Compensation Arrangement$302,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the finance committee and board of trustees for approval prior to filing.”

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

“Board members are required to sign a conflict of interest policy statement each year at the annual meeting ( and at the initial board meeting for new members). Any potential conflicts would be disclosed at that time.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo and cfo is discussed and approved annually at the human resources and compensation committee and board meetings of the organization.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the ceo and cfo is discussed and approved annually at the human resources and compensation committee and board meetings of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available at its corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Home Inc
EIN
58-0566138
Phone
9127647960
Address
77 BETHANY WAY, STATESBORO, GA 30458

Signing Officer

Name
Becky Livingston
Title
CEO
Phone
9127647960
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Livingston
Formed
1923
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Lanier Westerfield Deal & Proctor Cpas
Address
PO BOX 505, STATESBORO, GA 30459-0505
Preparer
Katherine Proctor CPA
Phone
9124898756
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission of the organization is to promote, through their support of bethany assisted living, inc, the welfare of the elderly through the provision of housing, medical care and other services designed to meet the essential needs of such persons.”

Form 990, Page 12, Part XII, Line 2C

“Review process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization adopted the income tax standard for uncertain tax positions on january 1, 2009. As a result of the implementation, the organization evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2016. The years ended june 30, 2013, 2014, 2015 and 2016 are open for potential review and adjustment by the internal revenue service or the georgia department of revenue under the statute of limitations. The organization has no unrelated business income that could produce tax liabilities under the internal revenue code or the laws of the state of georgia. Therefore, no tax liability has been reflected in the financial statements.”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0483049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156474
IRS990/AccountsReceivableGrp/BOYAmt03653
IRS990/AccountsReceivableGrp/EOYAmt02922
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROMOTE, THROUGH THEIR SUPPORT OF BETHANY ASSISTED LIVING, INC, THE WELFARE OF THE ELDERLY THROUGH THE PROVISION OF HOUSING, MEDICAL CARE AND OTHER SERVICES DESIGNED TO MEET THE ESSENTIAL NEEDS OF SUCH PERSONS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02333
IRS990/AdvertisingGrp/TotalAmt02333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0228
IRS990/AllOtherExpensesGrp/TotalAmt09835
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKY LIVINGSTON
IRS990/BooksInCareOfDetail/PhoneNum09127647960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 BETHANY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01219923
IRS990/CashNonInterestBearingGrp/EOYAmt02498057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0420
IRS990/ConferencesMeetingsGrp/TotalAmt0420
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053200
IRS990/CYOtherExpensesAmt0132580
IRS990/CYOtherRevenueAmt0853000
IRS990/CYProgramServiceRevenueAmt017
IRS990/CYRevenuesLessExpensesAmt0318440
IRS990/CYSalariesCompEmpBnftPaidAmt0455197
IRS990/CYTotalExpensesAmt0587777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0906217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt071083
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION CONTINUES TO SUPPORT, THROUGH GRANTS AND DONATIONS, BETHANY ASSISTED LIVING, INC AND THE CAUSE OF PROVIDING HEALTHCARE, HOUSING AND RELATED SERVICES FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0388176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesOtherGrp/TotalAmt016500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWIN AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIAN DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI DOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELLE HUGES
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm5WADE MCELVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM TRAPNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8WR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA MOONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9206190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10183339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0906217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01003
IRS990/InformationTechnologyGrp/TotalAmt01003
IRS990/InsuranceGrp/ManagementAndGeneralAmt021641
IRS990/InsuranceGrp/TotalAmt021641
IRS990/InvestmentIncomeGrp/ExclusionAmt053200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROMOTE, THROUGH THEIR SUPPORT OF BETHANY ASSISTED LIVING, INC, THE WELFARE OF THE ELDERLY THROUGH THE PROVISION OF HOUSING, MEDICAL CARE AND OTHER SERVICES DESIGNED TO MEET THE ESSENTIAL NEEDS OF SUCH PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04181336
IRS990/NetAssetsOrFundBalancesEOYAmt04499776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012600
IRS990/OccupancyGrp/ProgramServicesAmt03033
IRS990/OccupancyGrp/TotalAmt015633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OfficeExpensesGrp/TotalAmt0366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02184401
IRS990/OtherAssetsTotalGrp/EOYAmt02216473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018937
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32642
IRS990/OtherExpensesGrp/ProgramServicesAmt02560
IRS990/OtherExpensesGrp/ProgramServicesAmt11701
IRS990/OtherExpensesGrp/TotalAmt035022
IRS990/OtherExpensesGrp/TotalAmt14475
IRS990/OtherExpensesGrp/TotalAmt23354
IRS990/OtherExpensesGrp/TotalAmt32642
IRS990/OtherLiabilitiesGrp/BOYAmt02057773
IRS990/OtherLiabilitiesGrp/EOYAmt01997471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415098
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01886715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01789962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03174
IRS990/PayrollTaxesGrp/ProgramServicesAmt017988
IRS990/PayrollTaxesGrp/TotalAmt021162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012737
IRS990/PrincipalOfficerNm0BECKY LIVINGSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01665099
IRS990/PYInvestmentIncomeAmt056185
IRS990/PYOtherExpensesAmt0120319
IRS990/PYOtherRevenueAmt0853000
IRS990/PYProgramServiceRevenueAmt01971
IRS990/PYRevenuesLessExpensesAmt0-1322597
IRS990/PYSalariesCompEmpBnftPaidAmt0448335
IRS990/PYTotalExpensesAmt02233753
IRS990/PYTotalRevenueAmt0911156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0318440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0853000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0853000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01417041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204653
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BETHANY ASSISTED LIVING, INC EIN 58-2344742 WAS ADDED AS A SUPPORTED ORGANIZATION ON THE 990 FOR THE FISCAL YEAR ENDED 6-31-16. EFFECTIVE JUNE 30, 2011, THE ORGANIZATION'S BYLAWS WERE AMENDED (AND ATTACHED TO THEIR 990 ACCORDINGLY) TO ESTABLISH THAT BETHANY HOME, INC. WILL OPERATE EXCLUSIVELY TO CARRY OUT THE CHARITABLE PURPOSES OF BETHANY ASSISTED LIVING, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 5A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582344742
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY ASSISTED LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02185401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01695335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1302136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION ARRANGEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016. THE YEARS ENDED JUNE 30, 2013, 2014, 2015 AND 2016 ARE OPEN FOR POTENTIAL REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE OR THE GEORGIA DEPARTMENT OF REVENUE UNDER THE STATUTE OF LIMITATIONS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME THAT COULD PRODUCE TAX LIABILITIES UNDER THE INTERNAL REVENUE CODE OR THE LAWS OF THE STATE OF GEORGIA. THEREFORE, NO TAX LIABILITY HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02216473
IRS990ScheduleD/TotalLiabilityAmt01997471
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BECKY LIVINGSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAULA MOONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183339
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROMOTE, THROUGH THEIR SUPPORT OF BETHANY ASSISTED LIVING, INC, THE WELFARE OF THE ELDERLY THROUGH THE PROVISION OF HOUSING, MEDICAL CARE AND OTHER SERVICES DESIGNED TO MEET THE ESSENTIAL NEEDS OF SUCH PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT EACH YEAR AT THE ANNUAL MEETING ( AND AT THE INITIAL BOARD MEETING FOR NEW MEMBERS). ANY POTENTIAL CONFLICTS WOULD BE DISCLOSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CEO AND CFO IS DISCUSSED AND APPROVED ANNUALLY AT THE HUMAN RESOURCES AND COMPENSATION COMMITTEE AND BOARD MEETINGS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO AND CFO IS DISCUSSED AND APPROVED ANNUALLY AT THE HUMAN RESOURCES AND COMPENSATION COMMITTEE AND BOARD MEETINGS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BETHANY AS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0BETHANY ASSISTED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHANY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BETHANY ASSISTED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582489536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582344742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASST. LVG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt077 BETHANY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt177 BETHANY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATESBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1STATESBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130458
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,724,804
Liabilities
$2,225,028
Net assets
$4,499,776
Revenue
$906,217
Expenses
$587,777
Net income
$318,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.58$3.22$0.94$0.25$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.56$2.53$0.89$0.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.54$2.18$0.78$1.47$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.41$2.76$0.96$2.17$1.21
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.46$4.23$0.95$0.17$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.36$3.33$0.96$4.35$3.39
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.30$6.71$0.97$0.16$0.81
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.27$5.89$1.00$0.21$0.79
2017Detailed filing. Detailed filing data is available for this year.$7.36$2.26$5.10$0.91$0.31$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.72$2.23$4.50$0.91$0.59$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.72$2.54$4.18$0.91$2.23$1.32
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.91$5.50$0.93$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.32$5.49$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$2.78$5.51$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$3.63$5.17$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.25$5.77$13.5