Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2017 • EIN 58-0566138

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$213,881

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,362,935

Up $638,131 (+9.5%) from 2016

Net Assets

Up

$5,099,233

Up $599,457 (+13%) from 2016

Liabilities

Up

$2,263,702

Up $38,674 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$910,812

Up $4,595 (+0.5%) from 2016

Expenses

Down

$311,099

Down $276,678 (-47%) from 2016

Net Income

Up

$599,713

Up $281,273 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$7,362,935
Liabilities$2,263,702
Net Assets$5,099,233
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$910,812
Expenses$311,099
Net Income$599,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$910,812
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
Other Notes and Loans Receivable, Net$1,789,962$2,676,047▲ $886,085
Cash and Non-Interest-Bearing Accounts$2,498,057$1,240,812▼ $1,257,245
Savings and Temporary Cash Investments$204,653$988,744▲ $784,091
Prepaid Expenses and Deferred Charges$12,737$7,529▼ $5,208
Accounts Receivable$2,922$4,834▲ $1,912
Total Assets$6,724,804$7,362,935▲ $638,131
Other Assets Total$2,216,473$2,444,969▲ $228,496
Liabilities
Other Liabilities$1,997,471$2,099,180▲ $101,709
Accounts Payable and Accrued Expenses$156,474$164,522▲ $8,048
Deferred Revenue$71,083--
Total Liabilities$2,225,028$2,263,702▲ $38,674
Net Assets / Fund Balance
Unrestricted Net Assets$4,499,776$5,099,233▲ $599,457
Total Net Assets Fund Balance$4,499,776$5,099,233▲ $599,457
Total Liabilities and Net Assets / Fund Balance$6,724,804$7,362,935▲ $638,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$56,439--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky LivingstonCEOFT$206,045$7,836$213,881
Carolyn PhillipsVice Chair-$2,000-$2,000
Edwin AkinsChairman-$2,000-$2,000
Janelle HugesSecretary-tr-$2,000-$2,000
Julian DealTrustee-$2,000-$2,000
Sherri DollarTrustee-$2,000-$2,000
Terry ManuelTrustee-$2,000-$2,000
Wade McelveenTrustee-$2,000-$2,000
William TrapnellTrustee-$2,000-$2,000
Wr SmithTrustee-$1,000-$1,000

Board Members and Trustees

NameTitle
Rufus L AkinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93
Investment Income
$57,719
Other Revenue
$853,000
Change in Net Assets
$599,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,859
Other Expenses$82,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,270$30,224-$201,494
Fees for Services Other-$18,000-$18,000
Other Employee Benefits$14,742$2,602-$17,344
Fees for Services Accounting-$12,800-$12,800
Insurance-$12,435-$12,435
Payroll Taxes$8,518$1,503-$10,021
Occupancy-$2,235-$2,235
Travel-$2,013-$2,013
Other Expenses-$389-$389
All Other Expenses-$364-$364
Conferences and Meetings-$20-$20
Total Functional Expenses$194,530$116,569$0$311,099
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$1,858,075
Deferred Compensation Arrangement$241,105
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 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 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 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
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Livingston
Formed
1923
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

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, 2017. The years ended june 30, 2014, 2015, 2016 and 2017 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.”

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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SEMINAR/TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3389
IRS990/OtherExpensesGrp/TotalAmt031170
IRS990/OtherExpensesGrp/TotalAmt12239
IRS990/OtherExpensesGrp/TotalAmt2575
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IRS990/OtherLiabilitiesGrp/BOYAmt01997471
IRS990/OtherLiabilitiesGrp/EOYAmt02099180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201494
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02676047
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01503
IRS990/PayrollTaxesGrp/ProgramServicesAmt08518
IRS990/PayrollTaxesGrp/TotalAmt010021
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07529
IRS990/PrincipalOfficerNm0BECKY LIVINGSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053200
IRS990/PYOtherExpensesAmt0132580
IRS990/PYOtherRevenueAmt0853000
IRS990/PYProgramServiceRevenueAmt017
IRS990/PYRevenuesLessExpensesAmt0318440
IRS990/PYSalariesCompEmpBnftPaidAmt0455197
IRS990/PYTotalExpensesAmt0587777
IRS990/PYTotalRevenueAmt0906217
IRS990/ReconcilationRevenueExpnssAmt0599713
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0853000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0853000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988744
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/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY ASSISTED LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02388530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01858075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1241105
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, 2017. THE YEARS ENDED JUNE 30, 2014, 2015, 2016 AND 2017 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/TotalBookValueOtherAssetsAmt02444969
IRS990ScheduleD/TotalLiabilityAmt02099180
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BECKY LIVINGSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213881
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 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 IS DISCUSSED AND APPROVED ANNUALLY AT THE HUMAN RESOURCES AND COMPENSATION COMMITTEE AND BOARD MEETINGS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582344742
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASST. LVG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,362,935
Liabilities
$2,263,702
Net assets
$5,099,233
Revenue
$910,812
Expenses
$311,099
Net income
$599,713
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