Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2020 • EIN 58-0566138

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-353%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$171,314

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,689,742

Down $3,318,404 (-47%) from 2019

Net Assets

Down

$3,331,899

Down $3,379,847 (-50%) from 2019

Liabilities

Up

$357,843

Up $61,443 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Down

$958,473

Down $11,186 (-1.2%) from 2019

Expenses

Up

$4,345,687

Up $4,185,494 (+2613%) from 2019

Net Income

Down

-$3,387,214

Down $4,196,680 (-518%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$3,689,742
Liabilities$357,843
Net Assets$3,331,899
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$958,473
Expenses$4,345,687
Net Income-$3,387,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,042,968
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$3,786,514--
Investments in Publicly Traded Securities$292,994$1,412,493▲ $1,119,499
Savings and Temporary Cash Investments$1,659,329$463,543▼ $1,195,786
Cash and Non-Interest-Bearing Accounts$166,283$222,435▲ $56,152
Prepaid Expenses and Deferred Charges$5,957$5,890▼ $67
Accounts Receivable$11,022$5,356▼ $5,666
Total Assets$7,008,146$3,689,742▼ $3,318,404
Other Assets Total$1,086,047$1,580,025▲ $493,978
Liabilities
Other Liabilities$292,994$330,424▲ $37,430
Unsecured Notes Loans Payable-$23,800-
Accounts Payable and Accrued Expenses$3,406$3,619▲ $213
Total Liabilities$296,400$357,843▲ $61,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,711,746$3,331,899▼ $3,379,847
Total Net Assets Fund Balance$6,711,746$3,331,899▼ $3,379,847
Total Liabilities and Net Assets / Fund Balance$7,008,146$3,689,742▼ $3,318,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,580,025--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Carolyn PhillipsVice Chair$2,000$2,000
Edwin AkinsChairman$2,000$2,000
Janelle HugesSecretary-tr$2,000$2,000
Rufus L AkinsTrustee$2,000$2,000
Sherri DollarTrustee$2,000$2,000
Steven RigdonTrustee$2,000$2,000
Terry ManuelTrustee$2,000$2,000
Wade McelveenTrustee$2,000$2,000
William TrapnellTrustee$2,000$2,000

Board Members and Trustees

NameTitle
R Lindsay WalkerTrustee
Becky LivingstonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43
Investment Income
$65,354
Other Revenue
$893,076
Change in Net Assets
$-3,387,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,188,782
Salaries, Compensation, and Employee Benefits$92,361
Other Expenses$64,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,188,782--$4,188,782
Other Salaries and Wages$62,934$11,105-$74,039
Other Expenses-$27,500-$27,500
Fees for Services Other-$18,500-$18,500
Other Employee Benefits$5,942$7,553-$13,495
Insurance-$9,465-$9,465
Payroll Taxes$4,103$724-$4,827
Fees for Service Investment Mgmnt Fees-$4,576-$4,576
Fees for Services Legal-$4,503-$4,503
Total Functional Expenses$4,261,761$83,926$0$4,345,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Assisted LivingStatesboro, GA-Operations/education-
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
Deferred Compensation Arrangement$330,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-05
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
1

Preparer

Firm
Lanier Deal & Proctor Cpas
Address
201 S ZETTEROWER AVE, STATESBORO, GA 30458-4823
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that is exempt from income tax under section 501 (c)(3) of the internal revenue code. The organization adopted the income tax standards 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, 2020. The years ended june 30, 2016, 2017, 2018, 2019 and 2020 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040076
IRS990/NetUnrlzdGainsLossesInvstAmt07367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06711746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03331899
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01086047
IRS990/OtherAssetsTotalGrp/EOYAmt01580025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013495
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027500
IRS990/OtherExpensesGrp/TotalAmt027500
IRS990/OtherLiabilitiesGrp/BOYAmt0292994
IRS990/OtherLiabilitiesGrp/EOYAmt0330424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062934
IRS990/OtherSalariesAndWagesGrp/TotalAmt074039
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03786514
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0724
IRS990/PayrollTaxesGrp/ProgramServicesAmt04103
IRS990/PayrollTaxesGrp/TotalAmt04827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05890
IRS990/PrincipalOfficerNm0BECKY LIVINGSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115539
IRS990/PYOtherExpensesAmt058757
IRS990/PYOtherRevenueAmt0853000
IRS990/PYProgramServiceRevenueAmt01120
IRS990/PYRevenuesLessExpensesAmt0809466
IRS990/PYSalariesCompEmpBnftPaidAmt0101436
IRS990/PYTotalExpensesAmt0160193
IRS990/PYTotalRevenueAmt0969659
IRS990/ReconcilationRevenueExpnssAmt0-3387214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040076
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0853000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0853000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01659329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463543
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt04188782
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582344742
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt04188782
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY ASSISTED LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01580025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION ARRANGEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARDS 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, 2020. THE YEARS ENDED JUNE 30, 2016, 2017, 2018, 2019 AND 2020 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/TotalBookValueOtherAssetsAmt01580025
IRS990ScheduleD/TotalLiabilityAmt0330424
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04188782
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DEBT FORGIVENES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS/EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHANY ASSISTED LIVING
IRS990ScheduleI/RecipientTable/RecipientEIN0582344742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt077 BETHANY WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATESBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030461
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK BASIS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BECKY LIVINGSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171314
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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/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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087790
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14188782
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BETHANY ASSISTED LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BETHANY ASSISTED LIVING INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,689,742
Liabilities
$357,843
Net assets
$3,331,899
Revenue
$958,473
Expenses
$4,345,687
Net income
-$3,387,214
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