Civic Intelligence

Bethany Place Inc.

990 • Fiscal year 2019 • EIN 58-1974825

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.BETHANYPLACEHOME.ORG
8024 E Cherokee DriveCanton, GA 30115

(770) 479-9462

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$703,311

Down $60,572 (-7.9%) from 2018

Net Assets

Down

$365,099

Down $29,798 (-7.5%) from 2018

Liabilities

Down

$338,212

Down $30,774 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$232,370

Down $46,276 (-17%) from 2018

Expenses

Up

$278,544

Up $65,342 (+31%) from 2018

Net Income

Down

-$46,174

Down $111,618 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $681,257Liabilities 2010: $316,274Net Assets 2010: $364,9832010Assets 2011: $678,664Liabilities 2011: $342,862Net Assets 2011: $335,8022011Assets 2012: $677,438Liabilities 2012: $418,911Net Assets 2012: $258,5272012Assets 2013: $720,065Liabilities 2013: $406,274Net Assets 2013: $313,7912013Assets 2014: $654,811Liabilities 2014: $339,162Net Assets 2014: $315,6492014Assets 2015: $647,017Liabilities 2015: $327,194Net Assets 2015: $319,8232015Assets 2016: $667,048Liabilities 2016: $311,843Net Assets 2016: $355,2052016Assets 2017: $720,741Liabilities 2017: $391,987Net Assets 2017: $328,7542017Assets 2018: $763,883Liabilities 2018: $368,986Net Assets 2018: $394,8972018Assets 2019: $703,311Liabilities 2019: $338,212Net Assets 2019: $365,0992019Assets 2020: $748,200Liabilities 2020: $312,881Net Assets 2020: $435,3192020Assets 2021: $734,147Liabilities 2021: $297,712Net Assets 2021: $436,4352021Assets 2022: $716,093Liabilities 2022: $272,828Net Assets 2022: $443,2652022Assets 2023: $696,640Liabilities 2023: $260,335Net Assets 2023: $436,3052023Assets 2024: $678,555Liabilities 2024: $252,328Net Assets 2024: $426,2272024

Highlighted filing

2019

Assets$703,311
Liabilities$338,212
Net Assets$365,099
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $227,4952010Expenses 2011: $246,6432011Expenses 2012: $311,5042012Revenue 2013: $299,216Expenses 2013: $243,952Net Income 2013: $55,2642013Revenue 2014: $206,885Expenses 2014: $238,969Net Income 2014: -$32,0842014Revenue 2015: $183,072Expenses 2015: $178,668Net Income 2015: $4,4042015Revenue 2016: $237,563Expenses 2016: $201,501Net Income 2016: $36,0622016Revenue 2017: $309,974Expenses 2017: $228,952Net Income 2017: $81,0222017Revenue 2018: $278,646Expenses 2018: $213,202Net Income 2018: $65,4442018Revenue 2019: $232,370Expenses 2019: $278,544Net Income 2019: -$46,1742019Revenue 2020: $309,666Expenses 2020: $238,894Net Income 2020: $70,7722020Revenue 2021: $312,104Expenses 2021: $222,839Net Income 2021: $89,2652021Revenue 2022: $170,973Expenses 2022: $224,814Net Income 2022: -$53,8412022Revenue 2023: $207,371Expenses 2023: $206,747Net Income 2023: $6242023Revenue 2024: $221,413Expenses 2024: $217,233Net Income 2024: $4,1802024

Highlighted filing

2019

Revenue$232,370
Expenses$278,544
Net Income-$46,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$232,370
Mission and Program Overview

Mission

A long-term facility for displaced women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,120$700,112▼ $6,008
Cash and Non-Interest-Bearing Accounts$57,763$3,199▼ $54,564
Total Assets$763,883$703,311▼ $60,572
Liabilities
Unsecured Notes Loans Payable$283,336$268,272▼ $15,064
Other Liabilities$84,811$69,099▼ $15,712
Accounts Payable and Accrued Expenses$839$841▲ $2
Total Liabilities$368,986$338,212▼ $30,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,897$365,099▼ $29,798
Total Net Assets Fund Balance$394,897$365,099▼ $29,798
Total Liabilities and Net Assets / Fund Balance$763,883$703,311▼ $60,572

Asset Categories

AssetBook ValueDepreciationBasis
Land$641,008-$641,008
Other Land Buildings$59,104$43,132$99,865
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra K ReedPresidentFT$52,500$52,500
Nivia D ReedSecretary/trFT$2,750$2,750

Board Members and Trustees

NameTitle
Betty HoldenBoard Member
Dr Catherine MorrisBoard Member
James a LeeBoard Member
Larry BakerBoard Member
Phil WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,370
Change in Net Assets
$-46,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,067
Salaries, Compensation, and Employee Benefits$59,477
Total Fundraising Expense$10,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,765--$94,765
Current Officers, Directors, Trustees, and Key Employees$55,250--$55,250
Interest$35,633--$35,633
Insurance$22,814--$22,814
All Other Expenses$10,296--$10,296
Depreciation Depletion$6,008--$6,008
Other Expenses$5,334-$10,251$5,334
Advertising$4,482--$4,482
Payroll Taxes$4,227--$4,227
Office Expenses$4,204--$4,204
Fees for Services Accounting$1,249--$1,249
Travel$1,002--$1,002
Total Functional Expenses$268,293$0$10,251$278,544
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
1st Line of Credit$14,963
American Express Delta (1)$13,527
Home Depot Credit Card$12,887
Lowes Credit Card$9,251
2nd Line of Credit$6,850
Shell Credit Card$6,782
American Express Rewards (1)$4,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bethany Place Inc
EIN
58-1974825
Phone
7704799462
Address
8024 E CHEROKEE DRIVE, CANTON, GA 30115

Signing Officer

Name
Sandra K Reed
Title
President
Phone
7704799462
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra K Reed
Formed
1991
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Murphy CPA Group
Address
2205 RIVERSTONE BLVD SUITE 105, CANTON, GA 30114
Preparer
George W Murphy CPA
Phone
7704791667
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“A long-term facility for women and children designed to take displaced women and help them become functional citizens not relying on public support for survival.”

Form 990, Part XI, Line 9

“Prior period adjustment 16,376”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0841
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A LONG-TERM FACILITY FOR DISPLACED WOMEN.
IRS990/AdvertisingGrp/ProgramServicesAmt04482
IRS990/AdvertisingGrp/TotalAmt04482
IRS990/AllOtherContributionsAmt0232370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010296
IRS990/AllOtherExpensesGrp/TotalAmt010296
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SANDRA K REED
IRS990/BooksInCareOfDetail/PhoneNum07704799462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08024 E CHEROKEE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057763
IRS990/CashNonInterestBearingGrp/EOYAmt03199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0219067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-46174
IRS990/CYSalariesCompEmpBnftPaidAmt059477
IRS990/CYTotalExpensesAmt0278544
IRS990/CYTotalFundraisingExpenseAmt010251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232370
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06008
IRS990/DepreciationDepletionGrp/TotalAmt06008
IRS990/Desc0A LONG-TERM FACILITY FOR WOMEN AND CHILDREN DESIGNED TO TAKE DISPLACED WOMEN AND HELP THEM BECOME FUNCTIONAL CITIZENS NOT RELYING ON PUBLIC SUPPORT FOR SURVIVAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01249
IRS990/FeesForServicesAccountingGrp/TotalAmt01249
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA K REED
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2NIVIA D REED
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CATHERINE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES A LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY HOLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022814
IRS990/InsuranceGrp/TotalAmt022814
IRS990/InterestGrp/ProgramServicesAmt035633
IRS990/InterestGrp/TotalAmt035633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700112
IRS990/LandBldgEquipCostOrOtherBssAmt0743244
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A LONG-TERM FACILITY FOR DISPLACED WOMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394897
IRS990/NetAssetsOrFundBalancesEOYAmt0365099
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0394897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365099
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt094765
IRS990/OccupancyGrp/TotalAmt094765
IRS990/OfficeExpensesGrp/ProgramServicesAmt04204
IRS990/OfficeExpensesGrp/TotalAmt04204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016376
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE
IRS990/OtherExpensesGrp/FundraisingAmt010251
IRS990/OtherExpensesGrp/ProgramServicesAmt013449
IRS990/OtherExpensesGrp/ProgramServicesAmt19580
IRS990/OtherExpensesGrp/ProgramServicesAmt25334
IRS990/OtherExpensesGrp/TotalAmt013449
IRS990/OtherExpensesGrp/TotalAmt110251
IRS990/OtherExpensesGrp/TotalAmt29580
IRS990/OtherExpensesGrp/TotalAmt35334
IRS990/OtherLiabilitiesGrp/BOYAmt084811
IRS990/OtherLiabilitiesGrp/EOYAmt069099
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04227
IRS990/PayrollTaxesGrp/TotalAmt04227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA K REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A LONG-TERM FACILITY FOR WOMEN AND CHILDREN DESIGNED TO TAKE DISPLACED WOMEN AND HELP THEM BECOME FUNCTIONAL CITIZENS NOT RELYING ON PUBLIC SUPPORT FOR SURVIVAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0178754
IRS990/PYRevenuesLessExpensesAmt065444
IRS990/PYSalariesCompEmpBnftPaidAmt034448
IRS990/PYTotalExpensesAmt0213202
IRS990/PYTotalRevenueAmt0278646
IRS990/ReconcilationRevenueExpnssAmt0-46174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01241625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241625
IRS990ScheduleA/TotalSupportAmt01241625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0641008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0641008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043132
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc01ST LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS DELTA (1)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOME DEPOT CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOWES CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc42ND LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SHELL CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6AMERICAN EXPRESS REWARDS (1)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700112
IRS990ScheduleD/TotalLiabilityAmt069099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A LONG-TERM FACILITY FOR WOMEN AND CHILDREN DESIGNED TO TAKE DISPLACED WOMEN AND HELP THEM BECOME FUNCTIONAL CITIZENS NOT RELYING ON PUBLIC SUPPORT FOR SURVIVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 16,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763883
IRS990/TotalAssetsEOYAmt0703311
IRS990/TotalAssetsGrp/BOYAmt0763883
IRS990/TotalAssetsGrp/EOYAmt0703311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232370
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368986
IRS990/TotalLiabilitiesEOYAmt0338212
IRS990/TotalLiabilitiesGrp/BOYAmt0368986
IRS990/TotalLiabilitiesGrp/EOYAmt0338212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365099
IRS990/TotalOtherProgSrvcExpenseAmt055250
IRS990/TotalProgramServiceExpensesAmt0268293
IRS990/TotalReportableCompFromOrgAmt055250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703311
IRS990/TravelGrp/ProgramServicesAmt01002
IRS990/TravelGrp/TotalAmt01002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0283336
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0268272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08024 E CHEROKEE DR
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030115
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BETHANYPLACEHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA K REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704799462
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0581974825
ReturnHeader/Filer/PhoneNum07704799462
ReturnHeader/Filer/USAddress/AddressLine1Txt08024 E CHEROKEE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA2075FC4C297DB4E048AE3C16C488BA29A6F04C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA2075FC4C297DB4E048AE3C16C488BA29A6F04C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.111.57
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:30:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582610796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 RIVERSTONE BLVD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030114
ReturnHeader/PreparerPersonGrp/PhoneNum07704791667
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MURPHY CPA
ReturnHeader/ReturnTs02020-11-16T08:30:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,311
Liabilities
$338,212
Net assets
$365,099
Revenue
$232,370
Expenses
$278,544
Net income
-$46,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$2.52$4.26$2.21$2.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.97$2.60$4.36$2.07$2.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.16$2.73$4.43$1.71$2.25$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.34$2.98$4.36$3.12$2.23$0.89
2020Detailed filing. Detailed filing data is available for this year.$7.48$3.13$4.35$3.10$2.39$0.71
2019Detailed filing. Detailed filing data is available for this year.$7.03$3.38$3.65$2.32$2.79$0.46
2018Detailed filing. Detailed filing data is available for this year.$7.64$3.69$3.95$2.79$2.13$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.21$3.92$3.29$3.10$2.29$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.67$3.12$3.55$2.38$2.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.47$3.27$3.20$1.83$1.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.55$3.39$3.16$2.07$2.39$0.32
2013Detailed filing. Detailed filing data is available for this year.$7.20$4.06$3.14$2.99$2.44$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$4.19$2.59$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$3.43$3.36$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$3.16$3.65$2.27