Civic Intelligence

Bethany Assisted Living Inc.

990 • Fiscal year 2018 • EIN 58-2344742

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.BETHANYWAY.ORG
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

85th percentile

0.76x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$230,433

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,977,861

Down $761,516 (-7.1%) from 2017

Net Assets

Down

$2,442,832

Down $264,101 (-9.8%) from 2017

Liabilities

Down

$7,535,029

Down $497,415 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$1,550,529

Up $154,416 (+11%) from 2017

Expenses

Up

$1,814,630

Up $60,217 (+3.4%) from 2017

Net Income

Up

-$264,101

Up $94,199 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$9,977,861
Liabilities$7,535,029
Net Assets$2,442,832
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$1,550,529
Expenses$1,814,630
Net Income-$264,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,550,529
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,394,987$9,072,994▼ $321,993
Investments in Publicly Traded Securities$589,156$592,376▲ $3,220
Cash and Non-Interest-Bearing Accounts$141,161$184,951▲ $43,790
Savings and Temporary Cash Investments$109,638$110,954▲ $1,316
Prepaid Expenses and Deferred Charges$9,561$9,408▼ $153
Intangible Assets$6,321$6,002▼ $319
Accounts Receivable$6,771$1,176▼ $5,595
Total Assets$10,739,377$9,977,861▼ $761,516
Other Assets Total$481,782--
Liabilities
Other Liabilities$4,019,213$4,927,686▲ $908,473
Unsecured Notes Loans Payable$3,971,152$2,568,213▼ $1,402,939
Accounts Payable and Accrued Expenses$42,079$39,130▼ $2,949
Total Liabilities$8,032,444$7,535,029▼ $497,415
Net Assets / Fund Balance
Unrestricted Net Assets$2,706,933$2,442,832▼ $264,101
Total Net Assets Fund Balance$2,706,933$2,442,832▼ $264,101
Total Liabilities and Net Assets / Fund Balance$10,739,377$9,977,861▼ $761,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,054,067$403,486$6,457,553
Land$1,564,794-$1,564,794
Leasehold Improvements$593,951$196,955$790,906
Equipment$546,108$190,126$736,234
Other Land Buildings$314,074-$314,074
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Carolyn PhillipsVice Chair$2,000$2,000
Edwin AkinsChairman$2,000$2,000
Janelle HughesSecretary-tr$2,000$2,000
Sherri DollarTrustee$2,000$2,000
Terry ManuelTrustee$2,000$2,000
Wade McelveenTrustee$2,000$2,000
William TrapnellTrustee$2,000$2,000
Rufus L AkinsTrustee$1,000$1,000

Board Members and Trustees

NameTitle
R Lindsay WalkerTrustee
Becky LivingstonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$49,475
Program Service Revenue
$1,496,201
Investment Income
$4,853
Other Revenue
$0
All Other Contributions
$49,475
Change in Net Assets
$-264,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,532
Salaries, Compensation, and Employee Benefits$786,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,511$87,001-$639,512
Depreciation Depletion$322,312--$322,312
Interest$226,020--$226,020
Occupancy$75,443--$75,443
Payroll Taxes$49,344$8,089-$57,433
Other Employee Benefits$41,533$3,196-$44,729
Current Officers, Directors, Trustees, and Key Employees$37,760$6,664-$44,424
Insurance$12,398$26,103-$38,501
All Other Expenses$16,070$16,450-$32,520
Fees for Services Accounting-$27,134-$27,134
Conferences and Meetings$24,485$849-$25,334
Information Technology-$18,234-$18,234
Advertising-$17,728-$17,728
Other Expenses$41,674$13,208-$13,208
Fees for Services Other-$9,777-$9,777
Office Expenses-$868-$868
Travel$93$584-$677
Total Functional Expenses$1,559,715$254,915$0$1,814,630
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$3,997,281
Due to Related Party$850,089
Accrued Interest Related Party$76,530
Accounts Payable - Patient Trust$3,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Tax returns are presented to the board 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 meeting for new members). Any potential conflicts would be disclosed at that time.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements are available for public review by contacting the ceo at bethany home, inc.”

Filing and Contact Details

Filer

Filer Name
Bethany Assisted Living Inc
EIN
58-2344742
Phone
9127647960
Address
77 BETHANY WAY, STATESBORO, GA 30458

Signing Officer

Name
Becky Livingston
Title
CEO
Phone
9127647960
Signed
2018-11-14
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
83
Volunteers
20

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 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization adopted the income tax standard 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, 2018. The years ended june 30, 2015, 2016, 2017, and 2018 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.”

Raw XML AppendixShowing 400 of 554 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039130
IRS990/AccountsReceivableGrp/BOYAmt06771
IRS990/AccountsReceivableGrp/EOYAmt01176
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017728
IRS990/AdvertisingGrp/TotalAmt017728
IRS990/AllOtherContributionsAmt049475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016070
IRS990/AllOtherExpensesGrp/TotalAmt032520
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKY LIVINGSTON
IRS990/BooksInCareOfDetail/PhoneNum09127647960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 BETHANY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141161
IRS990/CashNonInterestBearingGrp/EOYAmt0184951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06664
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044424
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0849
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024485
IRS990/ConferencesMeetingsGrp/TotalAmt025334
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04853
IRS990/CYOtherExpensesAmt01028532
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01496201
IRS990/CYRevenuesLessExpensesAmt0-264101
IRS990/CYSalariesCompEmpBnftPaidAmt0786098
IRS990/CYTotalExpensesAmt01814630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01550529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0322312
IRS990/DepreciationDepletionGrp/TotalAmt0322312
IRS990/Desc0THE ORGANIZATION IS ORGANIZED AND OPERATES TO PROMOTE THE WELFARE OF THE ELDERLY THROUGH THE PROVISION OF HOUSING, ASSISTANCE WITH DAILY LIVING ACTIVITIES AND OTHER RELATED SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01559715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027134
IRS990/FeesForServicesAccountingGrp/TotalAmt027134
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09777
IRS990/FeesForServicesOtherGrp/TotalAmt09777
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98817
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWIN AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRI DOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JANELLE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE MCELVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM TRAPNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RUFUS L AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8R LINDSAY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY LIVINGSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt62000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9221616
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01550529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018234
IRS990/InformationTechnologyGrp/TotalAmt018234
IRS990/InsuranceGrp/ManagementAndGeneralAmt026103
IRS990/InsuranceGrp/ProgramServicesAmt012398
IRS990/InsuranceGrp/TotalAmt038501
IRS990/IntangibleAssetsGrp/BOYAmt06321
IRS990/IntangibleAssetsGrp/EOYAmt06002
IRS990/InterestGrp/ProgramServicesAmt0226020
IRS990/InterestGrp/TotalAmt0226020
IRS990/InvestmentIncomeGrp/ExclusionAmt04853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04853
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0589156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0592376
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0790567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09394987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09072994
IRS990/LandBldgEquipCostOrOtherBssAmt09863561
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02706933
IRS990/NetAssetsOrFundBalancesEOYAmt02442832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075443
IRS990/OccupancyGrp/TotalAmt075443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OfficeExpensesGrp/TotalAmt0868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0481782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044729
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213208
IRS990/OtherExpensesGrp/ProgramServicesAmt095919
IRS990/OtherExpensesGrp/ProgramServicesAmt164153
IRS990/OtherExpensesGrp/ProgramServicesAmt241674
IRS990/OtherExpensesGrp/TotalAmt095919
IRS990/OtherExpensesGrp/TotalAmt175394
IRS990/OtherExpensesGrp/TotalAmt249463
IRS990/OtherExpensesGrp/TotalAmt313208
IRS990/OtherLiabilitiesGrp/BOYAmt04019213
IRS990/OtherLiabilitiesGrp/EOYAmt04927686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08089
IRS990/PayrollTaxesGrp/ProgramServicesAmt049344
IRS990/PayrollTaxesGrp/TotalAmt057433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09408
IRS990/PrincipalOfficerNm0BECKY LIVINGSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT ROOM RENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01385
IRS990/PYOtherExpensesAmt01086505
IRS990/PYProgramServiceRevenueAmt01375002
IRS990/PYRevenuesLessExpensesAmt0-358300
IRS990/PYSalariesCompEmpBnftPaidAmt0667908
IRS990/PYTotalExpensesAmt01754413
IRS990/PYTotalRevenueAmt01396113
IRS990/ReconcilationRevenueExpnssAmt0-264101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01496201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01665099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0343616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02008715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01679599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02125495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01496201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01375002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03322379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62620
IRS990ScheduleA/PublicSupportPY509Pct00.54650
IRS990ScheduleA/PublicSupportTotal509Amt03439159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01665099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0343616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02008715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01545676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01394728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01679599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422566
IRS990ScheduleA/Total509Grp/TotalAmt05447874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01550529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01396113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01715020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05492170
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06054067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06457553
IRS990ScheduleD/EquipmentGrp/BookValueAmt0546108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0736234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01564794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01564794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0593951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0790906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0314074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03997281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCOUNTS PAYABLE - PATIENT TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD 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, 2018. THE YEARS ENDED JUNE 30, 2015, 2016, 2017, AND 2018 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/TotalBookValueLandBuildingsAmt09072994
IRS990ScheduleD/TotalLiabilityAmt04927686
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BECKY LIVINGSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230433
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE PRESENTED TO THE BOARD 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 MEETING FOR NEW MEMBERS). ANY POTENTIAL CONFLICTS WOULD BE DISCLOSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY CONTACTING THE CEO AT BETHANY HOME, INC.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,977,861
Liabilities
$7,535,029
Net assets
$2,442,832
Revenue
$1,550,529
Expenses
$1,814,630
Net income
-$264,101
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