Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Bethany of the Northwest Foundation
EIN 94-3095265 • 501(c)3 • Everett, WA
990-N Coverage
Profile
To encourage charitable gifts to bethany of the northwest, and to increase the awareness of bethany's unique care giving role in our community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 51.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $746,767 (-100%) from 2016
Liabilities
Down$0
Down $1,129,031 (-100%) from 2016
Net Assets
Up$0
Up $382,264 (+100%) from 2016
Revenue
Down$154,133
Down $48,091 (-24%) from 2016
Expenses
Up$814,360
Up $439,924 (+117%) from 2016
Net Income
Down-$660,227
Down $488,015 (-283%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $154,133
- Expenses
- $814,360
- Net income
- -$660,227
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $219,689
Mission and Program Overview
Mission
To encourage charitable gifts to bethany of the northwest, and to increase the awareness of bethany's unique care giving role in our community.
To encourage charitable gifts to bethany of the northwest, and to increase awareness of bethany's unique care giving role in our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $680,154 | - | - |
| Cash and Non-Interest-Bearing Accounts | $64,303 | - | - |
| Prepaid Expenses and Deferred Charges | $900 | - | - |
| Land, Buildings, and Equipment, Net | $810 | - | - |
| Pledges and Grants Receivable | $600 | - | - |
| Total Assets | $746,767 | $0 | ▼ $746,767 |
| Liabilities | |||
| Other Liabilities | $1,127,291 | - | - |
| Accounts Payable and Accrued Expenses | $1,740 | - | - |
| Total Liabilities | $1,129,031 | $0 | ▼ $1,129,031 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $118,813 | - | - |
| Unrestricted Net Assets | $-501,077 | - | - |
| Total Net Assets Fund Balance | $-382,264 | $0 | ▲ $382,264 |
| Total Liabilities and Net Assets / Fund Balance | $746,767 | $0 | ▼ $746,767 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ken Hammond | Foundation D | FT | $79,135 | $79,135 |
| Julie Reymore | Foundation D | FT | $39,712 | $39,712 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Wynne | President |
| Angela Cranford | Board Member |
| Carrie Bendiksen | Board Member |
| Jennifer Dennis | Board Member |
| Jennifer Nolan | Board Member |
| Sue Rowell | Board Member |
| Tom Rohde | Board Member |
| Matthew Todd | CEO/CFO |
| Nola Franz | Treasurer |
| Babette Babich | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $155,054
- Program Service Revenue
- $0
- Investment Income
- $6,166
- Other Revenue
- $-7,087
- All Other Contributions
- $90,840
- Change in Net Assets
- $-660,227
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $637,425 |
| Salaries, Compensation, and Employee Benefits | $149,513 |
| Total Fundraising Expense | $97,954 |
| Other Expenses | $24,819 |
| Professional Fundraising Fees | $2,603 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $637,425 | - | - | $637,425 |
| Other Salaries and Wages | $40,629 | $20,383 | $74,872 | $135,884 |
| Office Expenses | $2,641 | $1,326 | $4,866 | $8,833 |
| Payroll Taxes | $2,541 | $1,274 | $4,673 | $8,488 |
| Information Technology | $2,393 | $1,201 | $4,409 | $8,003 |
| Other Employee Benefits | $1,537 | $772 | $2,832 | $5,141 |
| All Other Expenses | $2,458 | $401 | $1,483 | $4,342 |
| Other Expenses | $856 | $429 | $1,577 | $2,862 |
| Fees for Services Professional Fundraising | - | - | $2,603 | $2,603 |
| Advertising | - | - | $500 | $500 |
| Depreciation Depletion | $76 | $38 | $139 | $253 |
| Fees for Services Other | - | $26 | - | $26 |
| Total Functional Expenses | $690,556 | $25,850 | $97,954 | $814,360 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bethany of the Northwest | Everett, WA | 501c3 | Resident Support | $630,257 |
| Everett Transitional Care Services | Everett, WA | 501c3 | Patient Support | $7,168 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,999 |
| Fundraising Gross Income | $57,912 |
| Professional Fundraising Fees | $2,603 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of the No | $74,445 | $29,231 | $4,808 | $24,423 |
| Breakfast With | $36,231 | $17,231 | $6,964 | $10,267 |
| Total Events | $122,126 | $57,912 | $64,999 | $-7,087 |
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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The sole member of the organization is bethany of the northwest.”
Form 990, Page 6, Part VI, Line 7A
“Bethany of the northwest is entitled to appoint all voting directors or ratify the designation or appointment of directors provided, however, that the president and secretary of bethany of the northwest and two other directors at large from bethany of the northwest shall fill four of the director positions of bethany of the northwest foundation. The at large directors shall be designated in such manner as bethany of the northwest may determine. Designation of these individuals representing bethany of the northwest shall be in writing and confirmed in such manner as the board of directors of bethany of the northwest foundation may require.”
Form 990, Page 6, Part VI, Line 7B
“The following decisions are subject to the approval of bethany of the northwest; -any capital or operating budget of bethany of the northwest foundation. -modification or amendment of any bethany of the northwest foundation budget which involves action in excess of 7,500 or 2% of the annual budget, whichever is greater. -appointment or removal of the director of development of bethany of the northwest foundation. -amendment of the bylaws or articles of incorporation of bethany of the northwest foundation.”
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 is provided to the bethany of the northwest ceo/cfo who review the form, schedule, and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the ceo signs the form 8879-eo authorizing the preparer to e-file the return.”
Form 990, Page 6, Part VI, Line 12C
“When a board member joins the board, the individual is asked to sign a conflict of interest policy each year, an annual questionnaire is distributed to the board members and reviewed by the bethany of othe northwest cfo to determine if any potential conflicts exist. Any identified conflicts of interest are brought to the attention of the full board and the individual is asked to recuse himself/herself from voting on or discussing those particular matters.”
Form 990, Page 6, Part VI, Line 15A
“The ceo of bethany of the northwest, in conjunction with the human resources director, reviews and approves the compensation for the director of development. The date of the last compensation review was 03/31/2017.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bethany of the Northwest Foundation
- EIN
- 94-3095265
- Phone
- 4252595508
- Address
- PO BOX 5128, EVERETT, WA 98206
Signing Officer
- Name
- Matthew Todd
- Title
- CEO/CFO
- Phone
- 4252595508
- Signed
- 2018-09-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Todd
- Formed
- 1988
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 35
Preparer
- Firm
- Dingus Zarecor & Associates Pllc
- Address
- 12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
- Preparer
- Thomas Dingus
- Phone
- 5092420874
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers provide assistance with fundraising events held during the year. The board members also volunteer their time throughout the year.”
Form 990, Page 2, Part III, Line 3
“All employees were terminated and all activity ceased occurring in the foundation. However, the legal entity is still an active corporation with the secretary of state of washington. The foundation has not been dissolved. A future vote of the board will determine whether it will remain active or not.”
Form 990, Part XI, Line 9
“Gain on forgiveness of debt 1,047,745 transfer of assets -30,991 total 1,016,754”
Financial Statement Notes
Schedule D, Page 3, Part X
“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2017 and 2016, the organization had no uncertain tax positions requiring accrual.”
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENCOURAGE CHARITABLE GIFTS TO BETHANY OF THE NORTHWEST, AND TO INCREASE AWARENESS OF BETHANY'S UNIQUE CARE GIVING ROLE IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -382264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -557 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7087 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25737 |
| IRS990/NoncashContributionsAmt | 0 | 16676 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1016754 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2832 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5141 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2862 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1127291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135884 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4673 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8488 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 900 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW TODD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 192786 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9548 |
| IRS990/PYOtherExpensesAmt | 0 | 61588 |
| IRS990/PYOtherRevenueAmt | 0 | -51593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115312 |
| IRS990/PYTotalExpensesAmt | 0 | 374436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4750 |
| IRS990/PYTotalRevenueAmt | 0 | 202224 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -660227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 680154 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 64214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 45214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF THE NO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BREAKFAST WITH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 22803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 122126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 16676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 16802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6617 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 630257 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7168 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESIDENT SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PATIENT SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BETHANY OF THE NORTHWEST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | EVERETT TRANSITIONAL CARE SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910577125 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 943264605 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 916 PACIFIC AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 5128 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EVERETT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | EVERETT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98206 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BETHANY OF THE NORTHWEST FOUNDATION SUPPORTS BETHANY OF THE NORTHWEST. DURING THE YEAR, FUNDS ARE TRANSFERRED TO BETHANY OF THE NORTHWEST AND EVERETT TRANSITIONAL CARE SERVICES TO SUPPORT GENERAL OPERATIONS AND ASSIST WITH SPECIFIC PROJECTS OF THE ORGANIZATION WHICH BENEFIT THE RESIDENTS. GRANTS ARE AWARDED TO EMPLOYEES WHO DEMONSTRATE FINANCIAL NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | PREPAID EXPENSES |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | BETHANY OF THE NORTHWEST |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | BETHANY OF THE NORTHWEST |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2017-12-27 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2017-12-27 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 910577125 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 910577125 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 472297 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 900 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | OBSERVABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | OBSERVABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5128 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | PO BOX 5128 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | EVERETT |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | EVERETT |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 98206 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 98206 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE ASSISTANCE WITH FUNDRAISING EVENTS HELD DURING THE YEAR. THE BOARD MEMBERS ALSO VOLUNTEER THEIR TIME THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EMPLOYEES WERE TERMINATED AND ALL ACTIVITY CEASED OCCURRING IN THE FOUNDATION. HOWEVER, THE LEGAL ENTITY IS STILL AN ACTIVE CORPORATION WITH THE SECRETARY OF STATE OF WASHINGTON. THE FOUNDATION HAS NOT BEEN DISSOLVED. A FUTURE VOTE OF THE BOARD WILL DETERMINE WHETHER IT WILL REMAIN ACTIVE OR NOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE MEMBER OF THE ORGANIZATION IS BETHANY OF THE NORTHWEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BETHANY OF THE NORTHWEST IS ENTITLED TO APPOINT ALL VOTING DIRECTORS OR RATIFY THE DESIGNATION OR APPOINTMENT OF DIRECTORS PROVIDED, HOWEVER, THAT THE PRESIDENT AND SECRETARY OF BETHANY OF THE NORTHWEST AND TWO OTHER DIRECTORS AT LARGE FROM BETHANY OF THE NORTHWEST SHALL FILL FOUR OF THE DIRECTOR POSITIONS OF BETHANY OF THE NORTHWEST FOUNDATION. THE AT LARGE DIRECTORS SHALL BE DESIGNATED IN SUCH MANNER AS BETHANY OF THE NORTHWEST MAY DETERMINE. DESIGNATION OF THESE INDIVIDUALS REPRESENTING BETHANY OF THE NORTHWEST SHALL BE IN WRITING AND CONFIRMED IN SUCH MANNER AS THE BOARD OF DIRECTORS OF BETHANY OF THE NORTHWEST FOUNDATION MAY REQUIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOLLOWING DECISIONS ARE SUBJECT TO THE APPROVAL OF BETHANY OF THE NORTHWEST; -ANY CAPITAL OR OPERATING BUDGET OF BETHANY OF THE NORTHWEST FOUNDATION. -MODIFICATION OR AMENDMENT OF ANY BETHANY OF THE NORTHWEST FOUNDATION BUDGET WHICH INVOLVES ACTION IN EXCESS OF 7,500 OR 2% OF THE ANNUAL BUDGET, WHICHEVER IS GREATER. -APPOINTMENT OR REMOVAL OF THE DIRECTOR OF DEVELOPMENT OF BETHANY OF THE NORTHWEST FOUNDATION. -AMENDMENT OF THE BYLAWS OR ARTICLES OF INCORPORATION OF BETHANY OF THE NORTHWEST FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE 990 IS PROVIDED TO THE BETHANY OF THE NORTHWEST CEO/CFO WHO REVIEW THE FORM, SCHEDULE, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WHEN A BOARD MEMBER JOINS THE BOARD, THE INDIVIDUAL IS ASKED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR, AN ANNUAL QUESTIONNAIRE IS DISTRIBUTED TO THE BOARD MEMBERS AND REVIEWED BY THE BETHANY OF OTHE NORTHWEST CFO TO DETERMINE IF ANY POTENTIAL CONFLICTS EXIST. ANY IDENTIFIED CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE FULL BOARD AND THE INDIVIDUAL IS ASKED TO RECUSE HIMSELF/HERSELF FROM VOTING ON OR DISCUSSING THOSE PARTICULAR MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CEO OF BETHANY OF THE NORTHWEST, IN CONJUNCTION WITH THE HUMAN RESOURCES DIRECTOR, REVIEWS AND APPROVES THE COMPENSATION FOR THE DIRECTOR OF DEVELOPMENT. THE DATE OF THE LAST COMPENSATION REVIEW WAS 03/31/2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GAIN ON FORGIVENESS OF DEBT 1,047,745 TRANSFER OF ASSETS -30,991 TOTAL 1,016,754 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BETHANY OF THE NORTHWEST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 910577125 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTHCARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 5128 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | EVERETT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 98206 |
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