Civic Intelligence

Bethany Home Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2489536

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
345 South Walnut StreetStatesboro, GA 30458

(912) 764-7960

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$217,594

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 329.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,629,063

Down $70,196 (-4.1%) from 2014

Net Assets

Down

$1,629,063

Down $70,196 (-4.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

Up

$66,134

Up $25,298 (+62%) from 2014

Expenses

Up

$99,655

Up $62,477 (+168%) from 2014

Net Income

Down

-$33,521

Down $37,179 (-1016%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $814,053Liabilities 2010: $0Net Assets 2010: $814,0532010Assets 2011: $835,439Liabilities 2011: $1,020Net Assets 2011: $834,4192011Assets 2012: $2,032,419Liabilities 2012: $0Net Assets 2012: $2,032,4192012Assets 2013: $1,613,719Liabilities 2013: $0Net Assets 2013: $1,613,7192013Assets 2014: $1,699,259Liabilities 2014: $0Net Assets 2014: $1,699,2592014Assets 2015: $1,629,063Liabilities 2015: $0Net Assets 2015: $1,629,0632015Assets 2016: $1,659,441Liabilities 2016: $0Net Assets 2016: $1,659,4412016Assets 2017: $1,730,027Liabilities 2017: $0Net Assets 2017: $1,730,0272017Assets 2018: $1,772,117Liabilities 2018: $0Net Assets 2018: $1,772,1172018Assets 2019: $1,935,121Liabilities 2019: $0Net Assets 2019: $1,935,1212019Assets 2020: $1,435,996Liabilities 2020: $0Net Assets 2020: $1,435,9962020Assets 2021: $1,760,996Liabilities 2021: $0Net Assets 2021: $1,760,9962021Assets 2022: $1,532,498Liabilities 2022: $0Net Assets 2022: $1,532,4982022Assets 2023: $1,636,582Liabilities 2023: $0Net Assets 2023: $1,636,5822023Assets 2024: $1,749,023Liabilities 2024: $0Net Assets 2024: $1,749,0232024Assets 2025: $2,007,629Liabilities 2025: $0Net Assets 2025: $2,007,6292025

Highlighted filing

2015

Assets$1,629,063
Liabilities$0
Net Assets$1,629,063
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $93,546Expenses 2010: $1,019,542Net Income 2010: -$925,9962010Expenses 2011: $4,2072011Revenue 2012: $1,126,419Expenses 2012: $6,113Net Income 2012: $1,120,3062012Expenses 2013: $4,4392013Revenue 2014: $40,836Expenses 2014: $37,178Net Income 2014: $3,6582014Revenue 2015: $66,134Expenses 2015: $99,655Net Income 2015: -$33,5212015Revenue 2016: $36,711Expenses 2016: $38,737Net Income 2016: -$2,0262016Revenue 2017: $79,805Expenses 2017: $47,596Net Income 2017: $32,2092017Revenue 2018: $71,148Expenses 2018: $49,439Net Income 2018: $21,7092018Revenue 2019: $369,567Expenses 2019: $39,398Net Income 2019: $330,1692019Revenue 2020: $102,160Expenses 2020: $627,942Net Income 2020: -$525,7822020Revenue 2021: $193,364Expenses 2021: $57,149Net Income 2021: $136,2152021Revenue 2022: $140,359Expenses 2022: $64,723Net Income 2022: $75,6362022Revenue 2023: $101,026Expenses 2023: $90,627Net Income 2023: $10,3992023Revenue 2024: $214,480Expenses 2024: $157,306Net Income 2024: $57,1742024Revenue 2025: $280,179Expenses 2025: $69,203Net Income 2025: $210,9762025

Highlighted filing

2015

Revenue$66,134
Expenses$99,655
Net Income-$33,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$66,134
Mission and Program Overview

Mission

The foundation's primary purpose is to promote and receive contributions from the public to provide grants and other financial support to bethany assisted living, inc which is exempt under section 501(c)(3) and which is organized and operates to promote the welfare of the elderly.

The Foundation's primary purpose is to promote and receive contributions from the public to provide grants and other financial support to public charities which are exempt under Section 501(c)(3) and which are organized and operate to promote the welfare of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$584,264$547,589▼ $36,675
Other Notes and Loans Receivable, Net$515,600$528,306▲ $12,706
Savings and Temporary Cash Investments$479,783$434,760▼ $45,023
Accounts Receivable$1,204$0▼ $1,204
Total Assets$1,699,259$1,629,063▼ $70,196
Other Assets Total$118,408$118,408→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,632,249$1,620,790▼ $11,459
Temporarily Rstr Net Assets$67,010$8,273▼ $58,737
Total Net Assets Fund Balance$1,699,259$1,629,063▼ $70,196
Total Liabilities and Net Assets / Fund Balance$1,699,259$1,629,063▼ $70,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$118,408--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Carolyn PhillipsTrustee$2,000$2,000
Edwin AkinsVice-chairman$2,000$2,000
Janelle HughesSecretary-treasurer$2,000$2,000
Julian DealTrustee$2,000$2,000
Sherri DollarTrustee$2,000$2,000
Terry ManuelTrustee$2,000$2,000
Wade McelveenTrustee$2,000$2,000
William TrapnellChairman$2,000$2,000
Wr SmithTrustee$2,000$2,000

Board Members and Trustees

NameTitle
Becky LivingstonCEO
Paula MooneyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,611
Program Service Revenue
$0
Investment Income
$57,300
Other Revenue
$223
All Other Contributions
$8,611
Change in Net Assets
$-33,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,750
Other Expenses$40,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,750--$58,750
Other Expenses$3,794--$3,794
Fees for Services Accounting-$1,500-$1,500
Fees for Service Investment Mgmnt Fees-$80-$80
Total Functional Expenses$98,075$1,580$0$99,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Assisted Living IncStatesboro, GA501(c)(3)To asist with the construction of an assisted living facility$58,750
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Foundation is Bethany Assisted Living, Inc., a publicly supported charity under Section 501(c)(3)”

Form 990, Part VI, Section A, line 7A

“The member has the authority, pursuant to the Bylaws, to elect members of the Foundation's Board of Trustees.”

Form 990, Part VI, Section B, line 11

“Tax returns are presented to the Finance Committee and Board for approval prior to filing.”

Form 990, Part VI, Section B, 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, 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 and CFO is discussed and approved annually at 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 inspection upon request to the CEO of 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

Filer Name
Bethany Foundation Inc
EIN
58-2489536
Phone
9127647960
Address
345 South Walnut Street, Statesboro, GA 30458

Signing Officer

Name
Becky Livingston
Title
CEO
Phone
9127647960
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Livingston
Formed
1999
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Mauldin & Jenkins LLC
Address
P O Box 1877, Macon, GA 31202-1877
Preparer
Linda Corty
Phone
4784648000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

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.”

Raw XML AppendixShowing 400 of 502 raw XML fields

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

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IRS990/MissionDesc0The Foundation's primary purpose is to promote and receive contributions from the public to provide grants and other financial support to public charities which are exempt under Section 501(c)(3) and which are organized and operate to promote the welfare of the elderly. The Foundation is a support organization for Bethany Assisted Living, Inc. Support is directly associated with the support of these housing and care facilities.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030485
IRS990/PYOtherExpensesAmt037178
IRS990/PYOtherRevenueAmt0244
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03658
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434760
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582344742
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt058750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bethany Assisted Living Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt058750
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Bethany LLC
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118408
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt058750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To asist with the construction of an assisted living facility
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bethany Assisted Living Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0582344742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0345 South Walnut Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Statesboro
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030458
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Through review of financial data of recipient.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BECKY LIVINGSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAULA MOONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183339
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Officers' salaries are paid by a separate 501(c)(3) organization whose Board of Trustees approves all compensation payments.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the Foundation is Bethany Assisted Living, Inc., a publicly supported charity under Section 501(c)(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The member has the authority, pursuant to the Bylaws, to elect members of the Foundation's Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax returns are presented to the Finance Committee and Board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board 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/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 and CFO is discussed and approved annually at Human Resources and Compensation Committee and Board meetings of Bethany Home, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's Form 990 is available for public inspection upon request to the CEO of Bethany Home, Inc. Home Office located in Statesboro, Georgia.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHANY HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BETHANY ASSISTED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580566138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582344742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SKILLED NURSING FACILITY/SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTED LIVING CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 SOUTH WALNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1345 SOUTH WALNUT STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,063
Liabilities
$0
Net assets
$1,629,063
Revenue
$66,134
Expenses
$99,655
Net income
-$33,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.28$0.07$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.21$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.19$0.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10$0.63$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.37$0.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.00
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.13$0.01$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.09$1.02$0.93