Civic Intelligence

Bethany Assisted Living Inc.

990 • Fiscal year 2014 • EIN 58-2344742

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
345 South Walnut Street30458

(912) 764-7960

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

216%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$218,765

Higher top officer pay than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,595,999

Down $985,087 (-22%) from 2013

Net Assets

Down

$1,727,301

Down $233,807 (-12%) from 2013

Liabilities

Down

$1,868,698

Down $751,280 (-29%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$108,354

Down $695,344 (-118%) from 2013

Expenses

Down

$125,453

Down $534,945 (-81%) from 2013

Net Income

Down

-$233,807

Down $160,399 (-219%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,294,544Liabilities 2010: $2,449,601Net Assets 2010: $1,844,9432010Assets 2011: $4,257,935Liabilities 2011: $2,468,450Net Assets 2011: $1,789,4852011Assets 2012: $4,522,466Liabilities 2012: $2,487,950Net Assets 2012: $2,034,5162012Assets 2013: $4,581,086Liabilities 2013: $2,619,978Net Assets 2013: $1,961,1082013Assets 2014: $3,595,999Liabilities 2014: $1,868,698Net Assets 2014: $1,727,3012014Assets 2015: $7,438,648Liabilities 2015: $4,039,320Net Assets 2015: $3,399,3282015Assets 2016: $11,113,379Liabilities 2016: $8,048,146Net Assets 2016: $3,065,2332016Assets 2017: $10,739,377Liabilities 2017: $8,032,444Net Assets 2017: $2,706,9332017Assets 2018: $9,977,861Liabilities 2018: $7,535,029Net Assets 2018: $2,442,8322018Assets 2019: $10,117,852Liabilities 2019: $7,808,600Net Assets 2019: $2,309,2522019Assets 2020: $10,495,274Liabilities 2020: $3,430,394Net Assets 2020: $7,064,8802020Assets 2021: $9,951,934Liabilities 2021: $2,947,948Net Assets 2021: $7,003,9862021Assets 2022: $11,457,145Liabilities 2022: $2,818,689Net Assets 2022: $8,638,4562022Assets 2023: $14,574,171Liabilities 2023: $4,846,369Net Assets 2023: $9,727,8022023Assets 2024: $14,071,570Liabilities 2024: $4,268,487Net Assets 2024: $9,803,0832024Assets 2025: $13,596,988Liabilities 2025: $4,043,081Net Assets 2025: $9,553,9072025

Highlighted filing

2014

Assets$3,595,999
Liabilities$1,868,698
Net Assets$1,727,301
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $716,0472010Expenses 2011: $694,2052011Expenses 2012: $683,7262012Revenue 2013: $586,990Expenses 2013: $660,398Net Income 2013: -$73,4082013Revenue 2014: -$108,354Expenses 2014: $125,453Net Income 2014: -$233,8072014Revenue 2015: $1,715,020Expenses 2015: $42,993Net Income 2015: $1,672,0272015Revenue 2016: $406,418Expenses 2016: $740,513Net Income 2016: -$334,0952016Revenue 2017: $1,396,113Expenses 2017: $1,754,413Net Income 2017: -$358,3002017Revenue 2018: $1,550,529Expenses 2018: $1,814,630Net Income 2018: -$264,1012018Revenue 2019: $1,966,543Expenses 2019: $2,100,413Net Income 2019: -$133,8702019Revenue 2020: $7,201,677Expenses 2020: $2,446,146Net Income 2020: $4,755,5312020Revenue 2021: $2,755,623Expenses 2021: $2,816,418Net Income 2021: -$60,7952021Revenue 2022: $4,970,830Expenses 2022: $3,336,360Net Income 2022: $1,634,4702022Revenue 2023: $4,865,410Expenses 2023: $3,776,067Net Income 2023: $1,089,3432023Revenue 2024: $4,010,622Expenses 2024: $3,935,341Net Income 2024: $75,2812024Revenue 2025: $3,856,112Expenses 2025: $4,105,288Net Income 2025: -$249,1762025

Highlighted filing

2014

Revenue-$108,354
Expenses$125,453
Net Income-$233,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,461,961
Mission and Program Overview

Mission

The organization's mission is to provide housing, assisted living activities, personal care and health related services, 24 hour assistance with activities of daily living as required and needed by the elderly, in a safe environment.

The Organization's mission is to provide health care services to the elderly, including housing, assisted living activities, personal care and health related services, and 24 hour assistance with activities of daily living in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,445,084$2,252,443▼ $1,192,641
Savings and Temporary Cash Investments$805,423$796,263▼ $9,160
Cash and Non-Interest-Bearing Accounts$250,430$164,210▼ $86,220
Accounts Receivable$21,249--
Prepaid Expenses and Deferred Charges$150$551▲ $401
Total Assets$4,581,086$3,595,999▼ $985,087
Other Assets Total$58,750$382,532▲ $323,782
Liabilities
Other Liabilities$2,518,739$1,868,698▼ $650,041
Accounts Payable and Accrued Expenses$101,239--
Total Liabilities$2,619,978$1,868,698▼ $751,280
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,358$1,668,551▼ $233,807
Temporarily Rstr Net Assets$58,750$58,750→ $0
Total Net Assets Fund Balance$1,961,108$1,727,301▼ $233,807
Total Liabilities and Net Assets / Fund Balance$4,581,086$3,595,999▼ $985,087

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,564,794-$1,564,794
Other Land Buildings$687,649-$687,649
Other Assets Org$323,782--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
William TrapnellChairman
Edwin AkinsVice-Chairman
Carolyn PhillipsTrustee
Janelle HughesTrustee
Julian DealTrustee
Terry ManuelTrustee
WR BrownTrustee
WR SmithTrustee
Wade McElveenTrustee
Becky LivingstonCEO
Paula MooneyCFO
Sherri DollarSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,616
Program Service Revenue
$78,950
Investment Income
$-531,178
Other Revenue
$258
Change in Net Assets
$-233,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,090
Revenue Not Reported on Financial Statements
$-532,444
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-532,444
Total Revenue per Audited Statements
$424,090
Total Revenue per Form 990
$-108,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,422
Salaries, Compensation, and Employee Benefits$45,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,496--$35,496
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion$12,467--$12,467
Occupancy$10,646--$10,646
Other Employee Benefits$6,617--$6,617
Other Expenses$5,744--$5,744
Interest$5,268--$5,268
Insurance$1,753$3,074-$4,827
All Other Expenses$3,226$1,328-$4,554
Payroll Taxes$2,918--$2,918
Fees for Services Management-$186-$186
Fees for Services Legal-$30-$30
Total Functional Expenses$108,335$17,118$0$125,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,453
Total Expenses per Audited Statements$125,453
Total Expenses per Form 990$125,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Notes payable, related party$1,868,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, line 11

“Tax returns are presented to the finance committee and board for approval.”

Form 990, Part VI, Section B, line 12C

“A review is performed at annual Board of Director and Finance Committee meetings related to any conflicts of interest and the trustees sign an annual conflict of interest disclosure statement.”

Form 990, Part VI, Section B, line 15

“The Organization does not directly compensate any officer or key employee of the organization. Such individuals are paid by Bethany Home, Inc., a related 501(c)(3) organization. Compensation for the CEO, top management and key employees is discussed and approved annually at the Human Resources and Compensation Committee and board meetings of Bethany Home, Inc.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 990 is available for public review by contacting the CEO at the Bethany Home, Inc. Home Office located in Statesboro, Georgia.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, policies and financial statements are available for public review by contacting the CEO at the Bethany Home, Inc. Home Office located in Statesboro, Georgia.”

Filing and Contact Details

Filer

EIN
58-2344742
Phone
9127647960

Signing Officer

Name
Becky Livingston
Title
CEO
Phone
9127647960
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Livingston
Formed
1997
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
20

Preparer

Preparer
Rick Alibozek
Phone
4784648000
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Organization sold its only operating asset, an assisted living facility located in Vidalia, Georgia. It is the intent of the Board of Directors to build a new facility located in Statesboro, Georgia, for the purpose of continuing the Organization's mission.”

Form 990, Part XII, Line 2C

“REVIEW OF AUDITED FINANCIAL STATEMENTS The Organization's audit committee reviews the audited financial statements and discusses any issues of concern with the independent auditor,and then approves the financial statements prior to issuance.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Loss on sale of Assisted Living facility -532,444.”

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01961108
IRS990/NetAssetsOrFundBalancesEOYAmt01727301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-532444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-532444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010646
IRS990/OccupancyGrp/TotalAmt010646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058750
IRS990/OtherAssetsTotalGrp/EOYAmt0382532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06617
IRS990/OtherExpensesGrp/Desc0Contracted Service
IRS990/OtherExpensesGrp/Desc1Taxes & license
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Food costs
IRS990/OtherExpensesGrp/ProgramServicesAmt09576
IRS990/OtherExpensesGrp/ProgramServicesAmt17356
IRS990/OtherExpensesGrp/ProgramServicesAmt27268
IRS990/OtherExpensesGrp/ProgramServicesAmt35744
IRS990/OtherExpensesGrp/TotalAmt09576
IRS990/OtherExpensesGrp/TotalAmt17356
IRS990/OtherExpensesGrp/TotalAmt27268
IRS990/OtherExpensesGrp/TotalAmt35744
IRS990/OtherLiabilitiesGrp/BOYAmt02518739
IRS990/OtherLiabilitiesGrp/EOYAmt01868698
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Vending Income-Other Operating Re
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income-Other Operat
IRS990/OtherRevenueMiscGrp/Desc2Employee & Guest Meal Sales-Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212
IRS990/OtherRevenueTotalAmt0258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035496
IRS990/OtherSalariesAndWagesGrp/TotalAmt035496
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02918
IRS990/PayrollTaxesGrp/TotalAmt02918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0551
IRS990/PrincipalOfficerNm0Becky Livingston
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Assisted Living Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0385635
IRS990/PYOtherRevenueAmt01322
IRS990/PYProgramServiceRevenueAmt0581456
IRS990/PYRevenuesLessExpensesAmt0-73408
IRS990/PYSalariesCompEmpBnftPaidAmt0274763
IRS990/PYTotalExpensesAmt0660398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0343616
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0343616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0347450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0581456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0674249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0631048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0632792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02598495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07808
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88020
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt02691298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0343616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0347450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687792
IRS990ScheduleA/Total509Grp/TotalAmt03038748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03057478
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01564794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01564794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1323782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in net assets of Bethany Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accounts receivable, related party
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0687649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0687649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01868698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes payable, related party
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-532444
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-532444
IRS990ScheduleD/RevenueSubtotalAmt0424090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on sale of Assisted Living facility -532,444.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02252443
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382532
IRS990ScheduleD/TotalExpensesPerForm990Amt0125453
IRS990ScheduleD/TotalLiabilityAmt01868698

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,595,999
Liabilities
$1,868,698
Net assets
$1,727,301
Revenue
-$108,354
Expenses
$125,453
Net income
-$233,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$4.04$9.55$3.86$4.11$0.25
2024Detailed filing. Detailed filing data is available for this year.$14.1$4.27$9.80$4.01$3.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$14.6$4.85$9.73$4.87$3.78$1.09
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.82$8.64$4.97$3.34$1.63
2021Detailed filing. Detailed filing data is available for this year.$9.95$2.95$7.00$2.76$2.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$10.5$3.43$7.06$7.20$2.45$4.76
2019Detailed filing. Detailed filing data is available for this year.$10.1$7.81$2.31$1.97$2.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.98$7.54$2.44$1.55$1.81$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.7$8.03$2.71$1.40$1.75$0.36
2016Detailed filing. Detailed filing data is available for this year.$11.1$8.05$3.07$0.41$0.74$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.44$4.04$3.40$1.72$0.04$1.67
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.87$1.73$0.11$0.13$0.23
2013Summary only. Only limited summary data is available for this year.$4.58$2.62$1.96$0.59$0.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.49$2.03$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.47$1.79$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.45$1.84$0.72