Civic Intelligence

Bethel Gardens Inc.

EIN 94-2152888 • 501(c)3 • Lodi, CA

Pub. 78 EligibleNTEE L22Z

Profile

Housing for elderly

710 S Ham LaneLodi, CA 95242
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2026

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2026

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2026

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2026

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$199,091

Down $102,928 (-34%) from 2025

Liabilities

Up

$12,475

Up $12,475 from 2025

Net Assets

Down

$186,616

Down $115,403 (-38%) from 2025

Operations
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$219,903

Up $20,611 (+10%) from 2025

Expenses

Down

$189,173

Down $23,719 (-11%) from 2025

Net Income

Up

$30,730

Up $44,330 (+326%) from 2025

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $272,142Liabilities 2022: $0Net Assets 2022: $272,1422022Assets 2023: $311,223Liabilities 2023: $0Net Assets 2023: $311,2232023Assets 2024: $315,619Liabilities 2024: $0Net Assets 2024: $315,6192024Assets 2025: $302,019Liabilities 2025: $0Net Assets 2025: $302,0192025Assets 2026: $199,091Liabilities 2026: $12,475Net Assets 2026: $186,6162026

Highlighted filing

2026

Assets$199,091
Liabilities$12,475
Net Assets$186,616
Open 2026 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $163,201Expenses 2022: $138,051Net Income 2022: $25,1502022Revenue 2023: $174,203Expenses 2023: $135,122Net Income 2023: $39,0812023Revenue 2024: $186,274Expenses 2024: $181,878Net Income 2024: $4,3962024Revenue 2025: $199,292Expenses 2025: $212,892Net Income 2025: -$13,6002025Revenue 2026: $219,903Expenses 2026: $189,173Net Income 2026: $30,7302026

Highlighted filing

2026

Revenue$219,903
Expenses$189,173
Net Income$30,730
Open 2026 Filing

Filings

Most recent year

2026 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,091
Liabilities
$12,475
Net assets
$186,616
Revenue
$219,903
Expenses
$189,173
Net income
$30,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$2.20$1.89$0.31
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.99$2.13$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.86$1.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.74$1.35$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.63$1.38$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2025 to Mar 31, 2026
Signed
Apr 9, 2026
Return Version
2025v4.0
Gross Receipts
$219,903
Mission and Program Overview

Mission

Housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,886$186,616▲ $30,730
Cash and Non-Interest-Bearing Accounts$156,305$185,428▲ $29,123
Savings and Temporary Cash Investments$13,661$13,663▲ $2
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$169,966$199,091▲ $29,125
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$14,080$12,475▼ $1,605
Total Liabilities$14,080$12,475▼ $1,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,886$186,616▲ $30,730
Total Liabilities and Net Assets / Fund Balance$169,966$199,091▲ $29,125
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mike AllisonPresident
Chris HanslerDirector
Vicki AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$219,884
Change in Net Assets
$30,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,223
Salaries, Compensation, and Employee Benefits$950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$67,666$0$67,666
Occupancy$60,271$0$0$60,271
Fees for Services Management$0$45,750$0$45,750
Insurance$11,010$0$0$11,010
Fees for Services Legal$3,216$0$0$3,216
Other Salaries and Wages$0$950$0$950
Office Expenses$310$0$0$310
Total Functional Expenses$74,807$114,366$0$189,173
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Designated Liability$12,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Send draft to Board to review. Once reviewed they ok the return.”

Form 990, Part VI, Section C, Line 19

“They can request via email or call”

Filing and Contact Details

Filer

Filer Name
Bethel Gardens Inc
EIN
94-2152888
Phone
2093405000
Address
710 S Ham Lane, Lodi, CA 95242

Signing Officer

Name
Zach Otting
Title
Administrative Assistant
Phone
2093405000
Signed
2026-04-09

Organization Details

Principal Officer
Mike Allison
Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2
Raw XML AppendixShowing 400 of 462 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/PYRevenuesLessExpensesAmt0-13601
IRS990/PYSalariesCompEmpBnftPaidAmt01136
IRS990/PYTotalExpensesAmt0212892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199291
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030730
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0216135
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0722970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722970
IRS990ScheduleA/TotalSupportAmt0722970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Designated Liability
IRS990ScheduleD/TotalLiabilityAmt012475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Send draft to Board to review. Once reviewed they ok the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They can request via email or call
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169966
IRS990/TotalAssetsEOYAmt0199091
IRS990/TotalAssetsGrp/BOYAmt0169966
IRS990/TotalAssetsGrp/EOYAmt0199091

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