{"success":true,"data":{"_id":541516806,"filings":[{"Organization":{"value":null,"Person":["REBECCA COTE","PAULA KIRTLEY","DINA HACKLEY-HUNT","ANGIE BAUGHMAN","LESLIE FIELDS MATNEY","KERMIT MOORE","JACQUELINE MORTON-JOHNSON","BARBARA RICHMOND","DR LORI ELLIS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A recovery home for alcohol and drug dependent women.","year":2015,"name":"BETHANY HALL INC","phone":5043448060,"website":"WWW.ARCHSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICIA HAMED-MOORE","year_formation":null,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"404 ELM AVENUE SW, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":249500,"Contributions":{"value":69258,"Other contributions":69258,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":180242,"Total revenue":{"value":180242,"PROGRAM SERVICES":130802,"CLIENT FEES":35509,"FOOD STAMPS":12763,"OTHER":1168},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":258098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":149489,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":130058,"Pension plan contributions":0,"Other employee benefits":5843,"Payroll taxes":13588},"Other expenses":{"value":108609,"Management services":0,"Legal":0,"Accounting":22274,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7334,"Information technology":0,"Royalties":0,"Occupancy":16077,"Travel":0,"Conferences and meetings":265,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1899,"Insurance":8341,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46632,"PROGRAM SUPPLIES AND MA":37221,"BAD DEBT EXPENSE":4002,"OTHER EXPENSE":3108,"TELEPHONE":2301},"All other expenses":5787},"Functional Expenses":{"value":null,"Program Service Expenses":215794,"Management And General Expenses":38842,"Fundraising Expenses":3462}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.83609326689862,"percentile":0.6730454431939935},"Fundraising Efficiency":{"score":20.0051993067591,"percentile":0.5980585581563695},"Operating Margin":{"score":-0.034460921843687375,"percentile":0.3109314874684079},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5899101428028016,"percentile":0.5757706959646891}},"source_xml":"201711319349303696_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["REBECCA COTE","PAULA KIRTLEY","DINA HACKLEY-HUNT","ANGIE BAUGHMAN","LESLIE FIELDS MATNEY","KERMIT MOORE","JACQUELINE MORTON-JOHNSON","BARBARA RICHMOND","DR LORI ELLIS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A recovery home for alcohol and drug dependent women.","year":2015,"name":"BETHANY HALL INC","phone":5043448060,"website":"WWW.ARCHSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICIA HAMED-MOORE","year_formation":null,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"404 ELM AVENUE SW, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":249500,"Contributions":{"value":69258,"Other contributions":69258,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":180242,"Total revenue":{"value":180242,"PROGRAM SERVICES":130802,"CLIENT FEES":35509,"FOOD STAMPS":12763,"OTHER":1168},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":258098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":149489,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":130058,"Pension plan contributions":0,"Other employee benefits":5843,"Payroll taxes":13588},"Other expenses":{"value":108609,"Management services":0,"Legal":0,"Accounting":22274,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7334,"Information technology":0,"Royalties":0,"Occupancy":16077,"Travel":0,"Conferences and meetings":265,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1899,"Insurance":8341,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46632,"PROGRAM SUPPLIES AND MA":37221,"BAD DEBT EXPENSE":4002,"OTHER EXPENSE":3108,"TELEPHONE":2301},"All other expenses":5787},"Functional Expenses":{"value":null,"Program Service Expenses":215794,"Management And General Expenses":38842,"Fundraising Expenses":3462}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.83609326689862,"percentile":0.6730454431939935},"Fundraising Efficiency":{"score":20.0051993067591,"percentile":0.5980585581563695},"Operating Margin":{"score":-0.034460921843687375,"percentile":0.3109314874684079},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5899101428028016,"percentile":0.5757706959646891}},"source_xml":"201711319349303696_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}