Civic Intelligence

The House of Bethesda

EIN 95-4433084 • 501(c)3 • Lawndale, CA

Profile

GroupHomeforchildren

14614 Firmona AveLawndale, CA 90260-1339
Siviq Scores

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

Liabilities / Assets

97th percentile

3.10x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$5,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

98th percentile

785%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$37,864

Up $33,587 (+785%) from 2020

Liabilities

Up

$117,388

Up $98,554 (+523%) from 2020

Net Assets

Down

-$79,524

Down $64,967 (-446%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$46,889

Down $93,550 (-67%) from 2020

Expenses

Down

$111,856

Down $45,597 (-29%) from 2020

Net Income

Down

-$64,967

Down $47,953 (-282%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $44,524Liabilities 2011: $20,546Net Assets 2011: $23,9782011Assets 2012: $42,700Liabilities 2012: $7,769Net Assets 2012: $34,9312012Assets 2013: $52,733Liabilities 2013: $10,181Net Assets 2013: $42,5522013Assets 2014: $38,911Liabilities 2014: $19,535Net Assets 2014: $19,3762014Assets 2015: $43,801Liabilities 2015: $11,328Net Assets 2015: $32,4732015Assets 2016: $75,029Liabilities 2016: $15,074Net Assets 2016: $59,9552016Assets 2017: $51,331Liabilities 2017: $33,924Net Assets 2017: $17,4072017Assets 2018: $53,184Liabilities 2018: $69,450Net Assets 2018: -$16,2662018Assets 2019: $12,551Liabilities 2019: $7,296Net Assets 2019: $5,2552019Assets 2020: $4,277Liabilities 2020: $18,834Net Assets 2020: -$14,5572020Assets 2021: $37,864Liabilities 2021: $117,388Net Assets 2021: -$79,5242021

Highlighted filing

2021

Assets$37,864
Liabilities$117,388
Net Assets-$79,524
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $451,693Expenses 2011: $436,132Net Income 2011: $15,5612011Revenue 2012: $446,899Expenses 2012: $435,946Net Income 2012: $10,9532012Revenue 2013: $433,510Expenses 2013: $411,164Net Income 2013: $22,3462013Revenue 2014: $423,440Expenses 2014: $446,616Net Income 2014: -$23,1762014Revenue 2015: $443,301Expenses 2015: $430,204Net Income 2015: $13,0972015Revenue 2016: $502,671Expenses 2016: $475,188Net Income 2016: $27,4832016Revenue 2017: $445,832Expenses 2017: $462,292Net Income 2017: -$16,4602017Revenue 2018: $480,785Expenses 2018: $457,924Net Income 2018: $22,8612018Revenue 2019: $506,551Expenses 2019: $485,263Net Income 2019: $21,2882019Revenue 2020: $140,439Expenses 2020: $157,453Net Income 2020: -$17,0142020Revenue 2021: $46,889Expenses 2021: $111,856Net Income 2021: -$64,9672021

Highlighted filing

2021

Revenue$46,889
Expenses$111,856
Net Income-$64,967
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,864
Liabilities
$117,388
Net assets
-$79,524
Revenue
$46,889
Expenses
$111,856
Net income
-$64,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.38$1.17$0.80$0.47$1.12$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.19$0.15$1.40$1.57$0.17
2019Summary only. Only limited summary data is available for this year.$0.13$0.07$0.05$5.07$4.85$0.21
2018Summary only. Only limited summary data is available for this year.$0.53$0.69$0.16$4.81$4.58$0.23
2017Summary only. Only limited summary data is available for this year.$0.51$0.34$0.17$4.46$4.62$0.16
2016Summary only. Only limited summary data is available for this year.$0.75$0.15$0.60$5.03$4.75$0.27
2015Summary only. Only limited summary data is available for this year.$0.44$0.11$0.32$4.43$4.30$0.13
2014Summary only. Only limited summary data is available for this year.$0.39$0.20$0.19$4.23$4.47$0.23
2013Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$4.34$4.11$0.22
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$4.47$4.36$0.11
2011Summary only. Only limited summary data is available for this year.$0.45$0.21$0.24$4.52$4.36$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2023
Return Version
2021v4.0
Gross Receipts
$46,889
Mission and Program Overview

Mission

GroupHomeforchildren

Program Services

DescriptionGrantsExpenses
Theorganizationprovidesresidentialcareservicesforemotionallydisturbchildren.Thisincludestwentyfourhourschildcareandsupervision,socialworkpsychologicalandpsychiatristtreatmenttoallchildren.TheorganizationislicensedbytheStateofCalifornia.Currentlynotinoperation$99,599$99,599
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmithCEOFT$5,500-$5,500
Jessie HowardDirector Secretary-$0--
Frank JenkinsDirector Treasurer-$0--
Barry E WileyDirector President-$0--
Filing and Contact Details

Filer

Filer Name
The House of Bethesda
EIN
95-4433084
In Care Of
% Robert Smith
Address
14614 FIRMONA AVE, LAWNDALE, CA 90260-1339

Signing Officer

Name
Robert Smith
Title
CEO
Signed
2023-03-17
Discuss with paid preparer
No

Preparer

Firm
I B S Services Inc
Address
5767 Uplander Way, Suite 206, Culver City, CA 90230
Preparer
Ivan Colon
Phone
3106414996
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| , $0| Accounting, $3400| Occupancy, $43406| Maintenance, $11420| All other expenses, $5375|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accrued expenses, $18833, $20657| SBA loan payable, $1, $96731|”

Raw XML Appendix157 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/PersonNm0Robert Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum03106751444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014614 FIRMONA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0902601339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64967
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037864
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-79524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-79524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessie Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barry E Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Dir Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dir Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0GroupHomeforchildren
IRS990EZ/ProgramServiceRevenueAmt046889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theorganizationprovidesresidentialcareservicesforemotionallydisturbchildren.Thisincludestwentyfourhourschildcareandsupervision,socialworkpsychologicalandpsychiatristtreatmenttoallchildren.TheorganizationislicensedbytheStateofCalifornia.Currentlynotinoperation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018834
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0117388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111856
IRS990EZ/TotalProgramServiceExpensesAmt099599
IRS990EZ/TotalRevenueAmt046889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01620493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01620480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01620480
IRS990ScheduleA/TotalSupportAmt01620499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| , $0| Accounting, $3400| Occupancy, $43406| Maintenance, $11420| All other expenses, $5375|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accrued expenses, $18833, $20657| SBA loan payable, $1, $96731|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOUSE OF BETHESDA
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0954433084
ReturnHeader/Filer/ForeignPhoneNum03106751444
ReturnHeader/Filer/InCareOfNm0% Robert Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt014614 FIRMONA AVE
ReturnHeader/Filer/USAddress/CityNm0LAWNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902601339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465514175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0I B S Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05767 Uplander Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03106414996
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ivan Colon
ReturnHeader/ReturnTs02023-03-17T06:07:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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