Bethany Manor Foundation Inc
- Assets
- $1.5m
- Revenue
- $352.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Story City, IA
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 39-6707107
Organization Overview
Bethany Manor Foundation Inc is located in Story City, IA. The organization was established in 1999. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethany Manor Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bethany Manor Foundation Inc generated $352.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $259.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE OPERATION, ACTIVITIES AND PROGRAMS OF BETHANY MANOR, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SUPPORT TO A RELATED TAX EXEMPT ORGANIZATION TO ENHANCE HEALTH CARE SERVICES FOR THE ELDERLY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claudia Pauk President | OfficerTrustee | 2 | $0 |
Betsy Warburton CEO | Officer | 2 | $0 |
Tom Walsh Board Member | Trustee | 2 | $0 |
Pastor Jonathon Cooney Board Member | Trustee | 2 | $0 |
Dave Quam Board Member | Trustee | 2 | $0 |
Bob Higgins Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,157 |
| Noncash contributions included in lines 1a–1f | $109,431 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,157 |
| Total Program Service Revenue | $0 |
| Investment income | $54,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $135,354 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $352,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $131,855 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,555 |
| Payroll taxes | $3,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,700 |
| Advertising and promotion | $1,576 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,723 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,885 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $259,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,802 |
| Savings and temporary cash investments | $709,868 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,315 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $75,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $291,874 |
| Total assets | $1,460,829 |
| Accounts payable and accrued expenses | $112,980 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $112,980 |
| Net assets without donor restrictions | $308,335 |
| Net assets with donor restrictions | $1,039,514 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,460,829 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Bethany Manor Foundation Inc has recieved totaling $10,875.
| Awarding Organization | Amount |
|---|---|
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION FOR CHAPLAINCY PROGRAM | $7,675 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: 2019 CAPACITY BUILDING GRANT - UPDATING ENDOWMENT FUND PRINT MATERIALS | $2,500 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION | $500 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION AND SHOULD BE DESIGNATED FOR THE GOOD SAMARITAN FUND | $200 |
Endowment Analysis
| Beg. Balance | $969,995 |
| Earnings | $71,541 |
| Net Contributions | $14,816 |
| Other Expense | $77,699 |
| Ending Balance | $978,653 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mammel Family Foundation Omaha, NE | $116,455,414 | $27,168,281 |
Sojourner Foundation Inc Milwaukee, WI | $5,493,853 | $4,205,530 |
Bloomington-Normal Ymca Charitable Foundation Nfp Bloomington, IL | $12,002,532 | $7,012,515 |
Propel Nonprofits Minneapolis, MN | $49,559,623 | $14,478,230 |
Moose Foundation Inc Mooseheart, IL | $261,014,797 | $19,670,612 |
Jewish Federation Of Omaha Foundation Omaha, NE | $124,451,193 | $16,233,916 |
West Bend Community Foundation Inc Milwaukee, WI | $79,149,428 | $10,575,689 |
Glasser And Rosenthal Family Foundation Chicago, IL | $0 | $604,291 |
Real Estate Charitable Foundation Kansas City, MO | $43,935,265 | $4,204,580 |
Barbara Mettler Personal Tr Champaign, IL | $0 | $38,620 |
Friends Of Penfield Childrens Center Inc Milwaukee, WI | $8,290,252 | $2,579,522 |
Annette And Paul Smith Charitable Fund Omaha, NE | $1,572,080 | $32,841 |