Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$568
Down $978 (-63%) from 2014
Net Assets
$568
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2014
Revenue
Up$226,668
Up $73,273 (+48%) from 2014
Expenses
Up$227,646
Up $74,070 (+48%) from 2014
Net Income
Down-$978
Down $797 (-440%) from 2014
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,546 | $568 | ▼ $978 |
| Rtn Earn Endowment Incm Other Fnds | $1,546 | $568 | ▼ $978 |
| Total Assets | $1,546 | $568 | ▼ $978 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,546 | $568 | ▼ $978 |
| Total Liabilities and Net Assets / Fund Balance | $1,546 | $568 | ▼ $978 |
| Name | Title |
|---|---|
| Elizabeth Schneider | President - Treasurer |
| Rosalie Wilson | Vice President |
| Katherine Borlaza | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $225,086 |
| Other Expenses | $2,560 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $225,086 | - | - | $225,086 |
| Other Expenses | $1,450 | - | - | $1,450 |
| Fees for Services Accounting | $1,050 | - | - | $1,050 |
| Total Functional Expenses | $227,646 | $0 | $0 | $227,646 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bethesda Lutheran Communities | Watertown, WI | - | Payment is for the transfer of operations | $225,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bethel Center operated a state licensed day care center for developmentally disabled adults and is currently licensed to serve thirty adults. Bethel Center is in the process of transferring all activities to Bethesda Lutheran Communities. The Center is currently operated by Bethesda Lutheran Communities.”
“Program Service Accomplishments Bethel Center operated a state licensed day care center for developmentally disabled adults and is currently licensed to serve thirty adults. Bethel Center is in the process of transferring all activities to Bethesda Lutheran Communities. The Center is currently operated by Bethesda Lutheran Communities.”
“, Line 7f The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly of indirectly, on a personal benefit contract.”
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/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
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| IRS990/MissionDesc | 0 | See Schedule O |
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| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and flood cleanup |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1450 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Payment is for the transfer of operations |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 309806446 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 600 Hoffman Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Watertown |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bethel Center operated a state licensed day care center for developmentally disabled adults and is currently licensed to serve thirty adults. Bethel Center is in the process of transferring all activities to Bethesda Lutheran Communities. The Center is currently operated by Bethesda Lutheran Communities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Accomplishments Bethel Center operated a state licensed day care center for developmentally disabled adults and is currently licensed to serve thirty adults. Bethel Center is in the process of transferring all activities to Bethesda Lutheran Communities. The Center is currently operated by Bethesda Lutheran Communities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | , Line 7f The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly of indirectly, on a personal benefit contract. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Section Primary Exempt Purpose, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part V, Section Information Regarding Personal Benefit Contracts |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 750 Stardust Lane |
| IRS990/USAddress/CityNm | 0 | San Jose |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95123 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elizabeth Schneider |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4086228613 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bethal Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 942172558 |
| ReturnHeader/Filer/PhoneNum | 0 | 4086228613 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2525 Alemany Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert D Williams CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1621 Francis Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Belmont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6505921951 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert D Williams CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-03T06:49:27-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.