Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$106,456
Down $106,814 (-50%) from 2023
Net Assets
Up-$32,091
Up $96,941 (+75%) from 2023
Liabilities
Down$138,547
Down $203,755 (-60%) from 2023
Revenue And Expenses
Revenue
Down$95,440
Down $73,207 (-43%) from 2023
Expenses
Down$106,794
Down $40,605 (-28%) from 2023
Net Income
Down-$11,354
Down $32,602 (-153%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $95,440
Mission and Program Overview
Mission
Group home for developmentally disabled
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A GROUP HOME FOR INTELLECTUALLY & DEVELOPMENTALLY DISABLED ADULTS THROUGH FUNDING FROM HUD SECT 8 HOUSING ASSISTANCE PAYMENT & RENTAL INCOME FROM TENANTS | - | $106,794 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK MEDLEY | Vice President | - | $0 | - | - |
| MIKE TAYLOR | President | - | $0 | - | - |
| REBECCA TAYLOR | Secretary | - | $0 | - | - |
| GAIL ROOT | Treasurer | - | $0 | - | - |
| AMY STILES | Exec Director Of Managing Agent | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beta Home Inc
- EIN
- 58-1344391
- Address
- 1809 LUTTRELL AVENUE, KNOXVILLE, TN 37917
Signing Officer
- Name
- Amy Stiles
- Title
- Managing Agent
- Phone
- 8655217683
- Signed
- 2025-02-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kim W Grubb CPA
- Address
- 6943 TAYLORS VIEW LANE, Knoxville, TN 37921
- Preparer
- Kim Grubb
- Phone
- 8658599201
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountTELEPHONE 93MANAGEMENT FEE 5,432OFFICE EXPENSE 505ADMINISTRATIVE COSTS 20,023DEPRECIATION 7,945MISCELLANEOUS 111INTEREST 3,986”
Other changes in net assets or fund balances Part I line 20
“Description AmountSEE BELOW 108,295FORM 990-EZ FILED FOR PRIOR YEAR (6-30-23) INCLUDED THE FINANCIAL RECORDS OF BETA DEVELOPMENT TIN 62-1576091. IN 2024, THIS ENTIY WAS NOTIFED BY THE IRS THAT IT WOULD BE REQUIRED TO FILE FORM 990-PF BEGINNING WITH TAX YEAR ENDED JUNE 30, 2024. ACCORDINGLY, THE NET ASSETS RELATED TO BETA DEVELOPMENT WERE REMOVED FROM THIS FORM 990-EZ FILED FOR BETA HOME, INC. THE AMOUNT OF THE NET ASSETS REMOVED IS $108,295 AS SHOWN ON LINE 20, PART I.”
Description of other assets Part II line 24
“Category Beginning of Year End of YearHUD RECEIVABLE 6 514”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 1,528 1,706MORTGAGE NOTES 173,804 82,009DUE TO AFFILIATE 161,634 52,353TENANT SECURITY DEPOSITS 5,336 2,479”
Raw XML Appendix179 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 73637 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK MEDLEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY STILES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXEC DIR OF MANAGING AGENT |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 514 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 108295 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38095 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GROUP HOME FOR DEVELOPMENTALLY DISABLED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95398 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106794 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32281 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 342302 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 138547 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106794 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106794 |
| IRS990EZ/TotalRevenueAmt | 0 | 95440 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 95398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 168613 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 728690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152114 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 728690 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 728821 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTELEPHONE 93MANAGEMENT FEE 5,432OFFICE EXPENSE 505ADMINISTRATIVE COSTS 20,023DEPRECIATION 7,945MISCELLANEOUS 111INTEREST 3,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSEE BELOW 108,295FORM 990-EZ FILED FOR PRIOR YEAR (6-30-23) INCLUDED THE FINANCIAL RECORDS OF BETA DEVELOPMENT TIN 62-1576091. IN 2024, THIS ENTIY WAS NOTIFED BY THE IRS THAT IT WOULD BE REQUIRED TO FILE FORM 990-PF BEGINNING WITH TAX YEAR ENDED JUNE 30, 2024. ACCORDINGLY, THE NET ASSETS RELATED TO BETA DEVELOPMENT WERE REMOVED FROM THIS FORM 990-EZ FILED FOR BETA HOME, INC. THE AMOUNT OF THE NET ASSETS REMOVED IS $108,295 AS SHOWN ON LINE 20, PART I. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearHUD RECEIVABLE 6 514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 1,528 1,706MORTGAGE NOTES 173,804 82,009DUE TO AFFILIATE 161,634 52,353TENANT SECURITY DEPOSITS 5,336 2,479 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY STILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8655217683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETA HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETA |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1809 LUTTRELL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37917 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIM W GRUBB CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6943 TAYLORS VIEW LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Knoxville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37921 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8658599201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM GRUBB |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-02-28T23:37:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,456
- Liabilities
- $138,547
- Net assets
- -$32,091
- Revenue
- $95,440
- Expenses
- $106,794
- Net income
- -$11,354