Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 593.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$1,659,441
Up $30,378 (+1.9%) from 2015
Net Assets
Up$1,659,441
Up $30,378 (+1.9%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$36,711
Down $29,423 (-44%) from 2015
Expenses
Down$38,737
Down $60,918 (-61%) from 2015
Net Income
Up-$2,026
Up $31,495 (+94%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $36,711
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $547,589 | $579,993 | ▲ $32,404 |
| Other Notes and Loans Receivable, Net | $528,306 | $532,264 | ▲ $3,958 |
| Cash and Non-Interest-Bearing Accounts | $434,760 | $419,625 | ▼ $15,135 |
| Accounts Receivable | - | $9,151 | - |
| Total Assets | $1,629,063 | $1,659,441 | ▲ $30,378 |
| Other Assets Total | $118,408 | $118,408 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,620,790 | $1,651,141 | ▲ $30,351 |
| Temporarily Rstr Net Assets | $8,273 | $8,300 | ▲ $27 |
| Total Net Assets Fund Balance | $1,629,063 | $1,659,441 | ▲ $30,378 |
| Total Liabilities and Net Assets / Fund Balance | $1,629,063 | $1,659,441 | ▲ $30,378 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $118,408 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Carolyn Phillips | Trustee | $2,000 | $2,000 |
| Edwin Akins | Vice Chairma | $2,000 | $2,000 |
| Janelle Hughes | Secretary-tr | $2,000 | $2,000 |
| Julian Deal | Trustee | $2,000 | $2,000 |
| Sherri Dollar | Trustee | $2,000 | $2,000 |
| Terry Manuel | Trustee | $2,000 | $2,000 |
| Wade Mcelveen | Trustee | $2,000 | $2,000 |
| William M Trapnell | Chairman | $2,000 | $2,000 |
| Wr Smith | Trustee | $500 | $500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Becky Livingston | CEO |
| Paula Mooney | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,868
- Program Service Revenue
- $0
- Investment Income
- $30,831
- Other Revenue
- $12
- All Other Contributions
- $5,868
- Change in Net Assets
- $-2,026
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $38,537 |
| Grants and Similar Amounts Paid | $200 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,500 | - | - | $1,500 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Grants to Domestic Orgs | $200 | - | - | $200 |
| Fees for Service Investment Mgmnt Fees | - | $80 | - | $80 |
| Total Functional Expenses | $37,157 | $1,580 | $0 | $38,737 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 6
“The sole member of the foundation is bethany assisted living, inc, a publicly supported charity under section 501(c)(3).”
Form 990, Page 6, Part VI, Line 7A
“The member has the authority, pursuant to the bylaws, to elect members of the foundation's board of trustees.”
Form 990, Page 6, Part VI, Line 11B
“Tax returns are presented to the finance committee and board for appoval 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 and cfo are discussed and approved annually at human resourses 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 and cfo are discussed and approved annually at human resourses 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 the lodge at bethany located in statesboro, georgia.”
Filing and Contact Details
Filer
- Filer Name
- Bethany Foundation Inc
- EIN
- 58-2489536
- Phone
- 9127647960
- Address
- 77 BETHANY WAY, STATESBORO, GA 30458
Signing Officer
- Name
- Becky Livingston
- Title
- CEO
- Phone
- 9127647960
- Signed
- 2016-09-30
- 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
- Lanier Westerfield Deal & Proctor Cpas
- Address
- PO BOX 505, STATESBORO, GA 30459-0505
- Preparer
- Katherine Proctor CPA
- Phone
- 9124898756
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 12, Part XII, Line 2C
“The process has not changed from the prior year.”
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, 2016. The years ended june 30, 2013, 2014, 2015 and 2016 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 450 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9151 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 5868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY LIVINGSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9127647960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77 BETHANY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30458 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30831 |
| IRS990/CYOtherExpensesAmt | 0 | 38537 |
| IRS990/CYOtherRevenueAmt | 0 | 12 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 38737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36711 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION IS ESTABLISHED TO PROVIDE SUPPORT TO BETHANY ASSISTED LIVING, INC AND ANY FUTURE FACILITIES. THE FOUNDATION HAD ONLY MODEST ACTIVITY DURING THE CURRENT TAX YEAR, AS BETHANY ASSISTED LIVING, INC'S NEW FACILITY, THE LODGE AT BETHANY, WAS NOT COMPLETED UNTIL MID-YEAR AND OTHER CONSTRUCTION PROJECTS ARE STILL IN PLANNING PHASES. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118408 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROPERY COSTS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
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| IRS990/PrincipalOfficerNm | 0 | BECKY LIVINGSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 57300 |
| IRS990/PYOtherExpensesAmt | 0 | 40905 |
| IRS990/PYOtherRevenueAmt | 0 | 223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33521 |
| IRS990/PYTotalExpensesAmt | 0 | 99655 |
| IRS990/PYTotalRevenueAmt | 0 | 66134 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 100 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BETHANY ASSISTED LIVING INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN BETHANY LLC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016. THE YEARS ENDED JUNE 30, 2013, 2014, 2015 AND 2016 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 118408 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 183339 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11568 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BECKY LIVINGSTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PAULA MOONEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 183339 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS' SALARIES ARE PAID BY A SEPARATE 501(C)(3) ORGANIZATION WHOSE BOARD OF TRUSTEES APPROVES ALL COMPENSATION PAYMENTS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE MEMBER OF THE FOUNDATION IS BETHANY ASSISTED LIVING, INC, A PUBLICLY SUPPORTED CHARITY UNDER SECTION 501(C)(3). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBER HAS THE AUTHORITY, PURSUANT TO THE BYLAWS, TO ELECT MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURNS ARE PRESENTED TO THE FINANCE COMMITTEE AND BOARD FOR APPOVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 ARE DISCUSSED AND APPROVED ANNUALLY AT HUMAN RESOURSES AND COMPENSATION COMMITTEE AND BOARD MEETINGS OF BETHANY HOME, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 ARE DISCUSSED AND APPROVED ANNUALLY AT HUMAN RESOURSES AND COMPENSATION COMMITTEE AND BOARD MEETINGS OF BETHANY HOME, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY CONTACTING THE CEO AT THE LODGE AT BETHANY LOCATED IN STATESBORO, GEORGIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BETHANY ASSISTED LIVING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 580566138 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 582344742 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ASST. LVG. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ASST. LVG. |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 77 BETHANY WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 77 BETHANY WAY |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8300 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1659441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1629063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1659441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5868 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 37157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 38737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1629063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1659441 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,659,441
- Liabilities
- $0
- Net assets
- $1,659,441
- Revenue
- $36,711
- Expenses
- $38,737
- Net income
- -$2,026