Civic Intelligence

Bethany House Inc

990EZ • Fiscal year 2021 • EIN 94-3030994

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

PO Box 3278Gresham, OR 97030

(503) 667-8409

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,095

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$144,371

Up $24,706 (+21%) from 2020

Net Assets

Up

$142,942

Up $25,242 (+21%) from 2020

Liabilities

Down

$1,429

Down $536 (-27%) from 2020

Revenue

Up

$66,854

Up $19,283 (+41%) from 2020

Expenses

Up

$41,612

Up $3,033 (+7.9%) from 2020

Net Income

Up

$25,242

Up $16,250 (+181%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $204,751Liabilities 2011: $8652011Assets 2012: $203,075Liabilities 2012: $2,2022012Assets 2013: $200,802Liabilities 2013: $3,639Net Assets 2013: $197,1632013Assets 2014: $151,116Liabilities 2014: $2,168Net Assets 2014: $148,9482014Assets 2015: $100,086Net Assets 2015: $100,0862015Assets 2016: $105,994Liabilities 2016: $1,530Net Assets 2016: $104,4642016Assets 2017: $110,292Liabilities 2017: $2,001Net Assets 2017: $108,2912017Assets 2018: $107,398Liabilities 2018: $2,677Net Assets 2018: $104,7212018Assets 2019: $111,366Liabilities 2019: $2,658Net Assets 2019: $108,7082019Assets 2020: $119,665Liabilities 2020: $1,965Net Assets 2020: $117,7002020Assets 2021: $144,371Liabilities 2021: $1,429Net Assets 2021: $142,9422021Assets 2022: $165,536Liabilities 2022: $1,996Net Assets 2022: $163,5402022Assets 2023: $148,866Liabilities 2023: $1,996Net Assets 2023: $146,8702023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$144,371
Liabilities$1,429
Net Assets$142,942

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $65,987Expenses 2011: $68,969Net Income 2011: -$2,9822011Revenue 2012: $51,945Expenses 2012: $54,958Net Income 2012: -$3,0132012Revenue 2013: $42,351Expenses 2013: $46,061Net Income 2013: -$3,7102013Revenue 2014: $53,102Expenses 2014: $101,317Net Income 2014: -$48,2152014Revenue 2015: $49,051Expenses 2015: $97,913Net Income 2015: -$48,8622015Revenue 2016: $39,996Expenses 2016: $35,618Net Income 2016: $4,3782016Revenue 2017: $40,902Expenses 2017: $37,075Net Income 2017: $3,8272017Revenue 2018: $36,541Expenses 2018: $40,111Net Income 2018: -$3,5702018Revenue 2019: $40,695Expenses 2019: $36,708Net Income 2019: $3,9872019Revenue 2020: $47,571Expenses 2020: $38,579Net Income 2020: $8,9922020Revenue 2021: $66,854Expenses 2021: $41,612Net Income 2021: $25,2422021Revenue 2022: $61,622Expenses 2022: $42,514Net Income 2022: $19,1082022Revenue 2023: $49,160Expenses 2023: $65,330Net Income 2023: -$16,1702023Revenue 2024: $11,346Expenses 2024: $158,216Net Income 2024: -$146,8702024

Highlighted filing

2021

Revenue$66,854
Expenses$41,612
Net Income$25,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$66,854
Mission and Program Overview

Mission

Provide Housing, Support and Training for Single Mothers

To provide housing, support and training for single mothers

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES HOUSING FOR SINGLE EXPECTANT WOMEN WITH EXTENSIVE REQUIREMENTS FOR EDUCATION AND TRAINING. UP TO 25 GIRLS WERE ABLE TO PARTICIPATE IN 2021.-$35,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH RHINEHARTPresidentFT$22,095-$22,095
CARY DOBBSDirector-$0--
CAROL VAN ATTADirector-$0--
LESLIE MOOREVice Preside-$0--
DR BRIAN VROOMDirector-$0--
LORI OLSENSecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Lette$15,235---
Total Events$15,235---
Filing and Contact Details

Filer

Filer Name
Bethany House Inc
EIN
94-3030994
Phone
5036678409
Address
PO BOX 3278, GRESHAM, OR 97030

Signing Officer

Name
Beth Rhinehart
Title
President
Phone
5036673259
Signed
2022-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Ron D Rowell CPA LLC
Address
205 NE CLEVELAND AVE, GRESHAM, OR 97030
Preparer
Ron D Rowell CPA
Phone
5036672880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,916 office exp. 2,796 information tech. 1,530 interest 29 insurance 1,190 resident expenses 109 dues and subscriptions 1,906 license, permits 50 telephone and internet 2,889 vehicle expense 779 business luncheons 155 contributions 100 misc expenses 59 total 14,508

Form 990-ez, Part II, Line 24

18,177 18,177 less accumulated depreciation 18,177 18,177 total 0 0

Form 990-ez, Part II, Line 26

Credit card payable 155 59 employee payable 1,810 1,370

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH RHINEHART
IRS990EZ/BooksInCareOfDetail/PhoneNum05036678409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 SE ORIENT DR C113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRESHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144371
IRS990EZ/GrossReceiptsAmt066854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142942
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH RHINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARY DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL VAN ATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR BRIAN VROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING, SUPPORT AND TRAINING FOR SINGLE MOTHERS
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES HOUSING FOR SINGLE EXPECTANT WOMEN WITH EXTENSIVE REQUIREMENTS FOR EDUCATION AND TRAINING. UP TO 25 GIRLS WERE ABLE TO PARTICIPATE IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022292
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041612
IRS990EZ/TotalProgramServiceExpensesAmt035417
IRS990EZ/TotalRevenueAmt066854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BETHANYHOUSENET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79930
IRS990ScheduleA/PublicSupportPY170Pct00.76800
IRS990ScheduleA/PublicSupportTotal170Amt0185884
IRS990ScheduleA/SubstantialContributorsTotAmt046243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232127
IRS990ScheduleA/TotalSupportAmt0232553
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS LETTE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,916 OFFICE EXP. 2,796 INFORMATION TECH. 1,530 INTEREST 29 INSURANCE 1,190 RESIDENT EXPENSES 109 DUES AND SUBSCRIPTIONS 1,906 LICENSE, PERMITS 50 TELEPHONE AND INTERNET 2,889 VEHICLE EXPENSE 779 BUSINESS LUNCHEONS 155 CONTRIBUTIONS 100 MISC EXPENSES 59 TOTAL 14,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,177 18,177 LESS ACCUMULATED DEPRECIATION 18,177 18,177 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 155 59 EMPLOYEE PAYABLE 1,810 1,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH RHINEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036673259
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RHINEHART
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0943030994
ReturnHeader/Filer/PhoneNum05036678409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3278
ReturnHeader/Filer/USAddress/CityNm0GRESHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931296369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON D ROWELL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 NE CLEVELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRESHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097030
ReturnHeader/PreparerPersonGrp/PhoneNum05036672880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON D ROWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T20:02:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHINEHART
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.11$1.58$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.49$0.65$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.62$0.43$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.67$0.42$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.48$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.09$0.41$0.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.05$0.37$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.49$0.98$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.53$1.01$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$0.42$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$2.03$0.02$0.52$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$2.05$0.01$0.66$0.69$0.03