Civic Intelligence

Bethel Home Guild

990EZ • Fiscal year 2011 • EIN 77-0198599

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 06, 2011

2280 Dockery93662
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$227,773

No earlier filing loaded for comparison.

Net Assets

$227,773

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$22,868

No earlier filing loaded for comparison.

Expenses

$23,987

No earlier filing loaded for comparison.

Net Income

-$1,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $227,773Net Assets 2011: $227,7732011Assets 2012: $226,813Net Assets 2012: $226,8132012Assets 2013: $213,231Liabilities 2013: $02013Assets 2014: $219,870Liabilities 2014: $02014Assets 2015: $223,361Net Assets 2015: $223,3612015Assets 2016: $218,786Net Assets 2016: $218,7862016Assets 2017: $223,324Net Assets 2017: $223,3242017Assets 2018: $218,228Net Assets 2018: $218,2282018Assets 2019: $206,590Net Assets 2019: $206,5902019Assets 2020: $626,133Liabilities 2020: $0Net Assets 2020: $626,1332020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$227,773
Liabilities-
Net Assets$227,773

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $22,868Expenses 2011: $23,987Net Income 2011: -$1,1192011Revenue 2012: $21,457Expenses 2012: $22,415Net Income 2012: -$9582012Revenue 2013: $11,619Expenses 2013: $25,203Net Income 2013: -$13,5842013Revenue 2014: $14,998Expenses 2014: $8,358Net Income 2014: $6,6402014Revenue 2015: $13,727Expenses 2015: $10,236Net Income 2015: $3,4912015Revenue 2016: $9,188Expenses 2016: $13,763Net Income 2016: -$4,5752016Revenue 2017: $5,693Expenses 2017: $1,155Net Income 2017: $4,5382017Revenue 2018: $8,647Expenses 2018: $13,743Net Income 2018: -$5,0962018Revenue 2019: $2,659Expenses 2019: $14,297Net Income 2019: -$11,6382019Revenue 2020: $431,497Expenses 2020: $11,954Net Income 2020: $419,5432020Revenue 2021: $41,696Expenses 2021: $667,829Net Income 2021: -$626,1332021

Highlighted filing

2011

Revenue$22,868
Expenses$23,987
Net Income-$1,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To aid in the promotion and development of a facility for housing and caring for elderly people and to seek out and to expedite all opportunities to give voluntary service through the operational structure of the facility.

Filing and Contact Details

Filer

EIN
77-0198599
Raw XML Appendix212 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0222892
IRS990EZ/CashSavingsAndInvestments/EOY0223773
IRS990EZ/ContributionsGiftsGrantsEtc04571
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1119
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030704
IRS990EZ/GrantsAndSimilarAmountsPaid023175
IRS990EZ/GrossReceipts038622
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02305
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01042
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0228892
IRS990EZ/NetAssetsOrFundBalancesBOY0228892
IRS990EZ/NetAssetsOrFundBalances/EOY0227773
IRS990EZ/NetAssetsOrFundBalancesEOY0227773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102280 Dockery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112280 Dockery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122280 Dockery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Selma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Selma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Selma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Racine Badertscher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Racine Badertscher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jan Conard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06000
IRS990EZ/OtherAssetsTotal/EOY04000
IRS990EZ/OtherExpensesTotal0735
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To aid in the promotion and development of a facility for housing and caring for elderly people and to seek out and to expedite all opportunities to give voluntary service through the operational structure of the facility.
IRS990EZ/PrintingPublicationsPostage077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Bethel Home Guild's purpose is to provide additional funds for the support of Bethel Lutheran Home, Inc., a nursing facility providing 59 beds. Additionally, the facility provides residential housing for the elderly. It houses between 25 and 30 residents. All of this is done in a Christian atmosphere where a person's individuality and self-esteem are encouraged and promoted.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015754
IRS990EZ/SpecialEventsNetIncomeLoss014950
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102280 Dockery
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Selma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093662
IRS990EZ/TheBooksAreInCareOf/NamePerson0Racine Badertscher
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05598962111
IRS990EZ/TotalAssets/BOY0228892
IRS990EZ/TotalAssets/EOY0227773
IRS990EZ/TotalExpenses023987
IRS990EZ/TotalRevenue022868
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0108175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0213529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years065
IRS990ScheduleA/GrossInvestmentIncome509/Total013919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037761
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0189108
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04793
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013919
IRS990ScheduleA/InvestmentIncomePercentage00.03340
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0112
IRS990ScheduleA/OtherIncome509/Total0112
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96630
IRS990ScheduleA/PublicSupportTotal5090402637
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036317
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043097
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046135
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131152
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0145936
IRS990ScheduleA/Total509/Total0402637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0134899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0146113
IRS990ScheduleA/TotalSupportTotal/Total0416668
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent101750
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01750
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015754
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106447
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06447
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018885
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209442
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028327
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018885
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209442
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028327
IRS990ScheduleG/EventsInformation/NameOfEvent10Christmas luncheon
IRS990ScheduleG/EventsInformation/NameOfEvent20Yard sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary012573
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103902
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203655
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07557
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $6000 Accounts Receivable - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation1SECRETARY OF STATE $20
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $21
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL ATTY REGISTRY $25
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS EXP $50
IRS990ScheduleO/GeneralExplanation/Explanation5CHAMBER OF COMMERCE $75
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM COSTS $250
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $294
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: Bethel Lutheran Home, Inc | Donee's Address: 2280 Dockery Selma, CA 93662 | Description of Property: REFER TO LISTING | Date of Gift: -20110630 | Fair Market Value: $23175 | Method Used to Determine FMV: COST
IRS990ScheduleO/GeneralExplanation/Explanation9Client Note 1 - Form 990-EZ Line 10Schedule of Non-Cash Contributions to Bethel Lutheran Home, Inc.: Cable TV service 1,044 Landscaping & planting costs 927 Riding mower 6,060 Lift 4,000 Utility card, food mat 1,183 Office equipment 606 Activities 1,201 Window screens 611 Mattresses, bed panels, mats 4,436 Maintenance equip 547 Kitchen implements & aprons 776 Linens 787 Bibs & bed pads 997 ______ 23,175 ======
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770198599
ReturnHeader/Filer/Name/BusinessNameLine10Bethel Home Guild
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone05598964900
ReturnHeader/Filer/USAddress/AddressLine102280 Dockery
ReturnHeader/Filer/USAddress/City0Selma
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093662
ReturnHeader/Officer/DateSigned02011-09-06
ReturnHeader/Officer/Name0Jan Conard
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM G SABBATINI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101450 E FRONT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SELMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0936623735
ReturnHeader/Preparer/Name0JIM G SABBATINI CPA
ReturnHeader/Preparer/Phone05598969178
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T09:38:27-07:00

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