Bethany Assisted Living Inc.
990 • Fiscal year 2013 • EIN 58-2344742
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$4,581,086
Flat from 2013
Net Assets
Flat$1,961,108
Flat from 2013
Liabilities
Flat$2,619,978
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$660,398
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 6, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $586,990
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.
Filing and Contact Details
Filer
- EIN
- 58-2344742
Raw XML AppendixShowing 400 of 572 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES'. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1564794 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1564794 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 637335 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 64662 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 701997 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2518739 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 586990 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 660398 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2518739 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3445084 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 586990 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 660398 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 586990 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 185452 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 162959 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 17000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 17000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | OFFICERS' SALARIES ARE PAID BY A SEPARATE 501(C)(3) ORGANIZATION WHOSE BOARD OF TRUSTEES APPROVES ALL COMPENSATION PAYMENTS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BECKY LIVINGSTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PAULA MOONEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 8471 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,581,086
- Liabilities
- $2,619,978
- Net assets
- $1,961,108
- Revenue
- -
- Expenses
- $660,398
- Net income
- -