Civic Intelligence

Bethany Childrens Home Inc.

990 • Fiscal year 2018 • EIN 23-1365188

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

Organization ProfileWWW.BETHANYHOME.ORG

View Organization Page

Refreshing map…

1863 Bethany RoadWomelsdorf, PA 19567-9214

(610) 589-4501

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$286,015

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$30,229,044

Down $1,425,401 (-4.5%) from 2017

Net Assets

Down

$26,596,972

Down $1,653,089 (-5.9%) from 2017

Liabilities

Up

$3,632,072

Up $227,688 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$5,044,316

Down $1,533,105 (-23%) from 2017

Expenses

Up

$7,281,344

Up $694,916 (+11%) from 2017

Net Income

Down

-$2,237,028

Down $2,228,021 (-24737%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$30M$20M$10M$0Assets 2011: $31,212,292Liabilities 2011: $3,578,177Net Assets 2011: $27,634,1152011Assets 2012: $31,410,800Liabilities 2012: $5,570,804Net Assets 2012: $25,839,9962012Assets 2013: $31,325,815Liabilities 2013: $4,678,437Net Assets 2013: $26,647,3782013Assets 2014: $32,650,481Liabilities 2014: $4,357,869Net Assets 2014: $28,292,6122014Assets 2015: $32,151,150Liabilities 2015: $2,119,742Net Assets 2015: $30,031,4082015Assets 2016: $29,613,275Liabilities 2016: $1,936,316Net Assets 2016: $27,676,9592016Assets 2017: $31,654,445Liabilities 2017: $3,404,384Net Assets 2017: $28,250,0612017Assets 2018: $30,229,044Liabilities 2018: $3,632,072Net Assets 2018: $26,596,9722018Assets 2019: $29,281,452Liabilities 2019: $4,636,610Net Assets 2019: $24,644,8422019Assets 2020: $26,340,865Liabilities 2020: $2,758,167Net Assets 2020: $23,582,6982020Assets 2021: $31,090,634Liabilities 2021: $1,804,976Net Assets 2021: $29,285,6582021Assets 2022: $29,165,168Liabilities 2022: $441,351Net Assets 2022: $28,723,8172022Assets 2023: $30,968,728Liabilities 2023: $301,620Net Assets 2023: $30,667,1082023Assets 2024: $32,929,499Liabilities 2024: $255,799Net Assets 2024: $32,673,7002024

Highlighted filing

2018

Assets$30,229,044
Liabilities$3,632,072
Net Assets$26,596,972
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,264,177Expenses 2011: $2,591,351Net Income 2011: -$327,1742011Expenses 2012: $2,559,3352012Expenses 2013: $3,035,9102013Revenue 2014: $4,447,384Expenses 2014: $4,362,720Net Income 2014: $84,6642014Revenue 2015: $5,407,848Expenses 2015: $3,026,523Net Income 2015: $2,381,3252015Revenue 2016: $6,027,400Expenses 2016: $6,756,169Net Income 2016: -$728,7692016Revenue 2017: $6,577,421Expenses 2017: $6,586,428Net Income 2017: -$9,0072017Revenue 2018: $5,044,316Expenses 2018: $7,281,344Net Income 2018: -$2,237,0282018Revenue 2019: $5,887,378Expenses 2019: $8,006,016Net Income 2019: -$2,118,6382019Revenue 2020: $4,011,538Expenses 2020: $4,577,053Net Income 2020: -$565,5152020Revenue 2021: $4,495,689Expenses 2021: $2,697,315Net Income 2021: $1,798,3742021Revenue 2022: $5,769,357Expenses 2022: $2,236,089Net Income 2022: $3,533,2682022Revenue 2023: $4,619,835Expenses 2023: $3,854,978Net Income 2023: $764,8572023Revenue 2024: $4,784,674Expenses 2024: $3,831,251Net Income 2024: $953,4232024

Highlighted filing

2018

Revenue$5,044,316
Expenses$7,281,344
Net Income-$2,237,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$5,125,824
Mission and Program Overview

Mission

Bethany children's home, inc. (bethany), located in berks county, pennsylvania, provides administrative and management services, strategic and financial planning, asset management and budgeting services to bethany home, inc. (the home). See schedule o.bethany home, inc. Operates a twenty-four hour residential care facility for youth in womelsdorf. Bethany springs, llc is a single member limited liability company with bethany home, inc. As its sole member, with all financial activity included with bethany home, inc. Bethany children's home also owns a dairy farm operation incorporated as bethany dairy farm, inc. July 1, 2012. The dairy farm is related to bethany as a result of the financial interrelationship and common management.

To provide administrative, management, planning, and budgeting services to bethany home, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,804,084$17,349,161▼ $1,454,923
Land, Buildings, and Equipment, Net$7,256,283$7,057,541▼ $198,742
Investments Other Securities$4,923,167$5,157,853▲ $234,686
Cash and Non-Interest-Bearing Accounts$632,461$619,097▼ $13,364
Prepaid Expenses and Deferred Charges$21,313$24,336▲ $3,023
Accounts Receivable$17,137$21,056▲ $3,919
Total Assets$31,654,445$30,229,044▼ $1,425,401
Liabilities
Other Liabilities$2,389,883$2,660,993▲ $271,110
Mortgage Notes Payable Secured by Investment Property$952,639$866,330▼ $86,309
Accounts Payable and Accrued Expenses$61,862$104,749▲ $42,887
Total Liabilities$3,404,384$3,632,072▲ $227,688
Net Assets / Fund Balance
Unrestricted Net Assets$16,645,396$14,094,125▼ $2,551,271
Permanently Rstr Net Assets$10,945,279$11,769,668▲ $824,389
Temporarily Rstr Net Assets$659,386$733,179▲ $73,793
Total Net Assets Fund Balance$28,250,061$26,596,972▼ $1,653,089
Total Liabilities and Net Assets / Fund Balance$31,654,445$30,229,044▼ $1,425,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,645,500$8,784,628$14,430,128
Other Land Buildings$928,024$1,122,181$2,050,205
Equipment$351,116$189,043$540,159
Land$132,901-$132,901
Other Securities$421,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,781,511$2,500▲ $1,426,488$2,737,310$17,339,424
2016$17,037,976$147,935▲ $2,012,812$289,142$18,781,511
2015$19,641,058$95,967▼ $631,956$1,927,937$17,037,976
2014$20,110,619$586,446▲ $947,817$1,845,392$19,641,058
2013$18,960,480$1,323,549▲ $3,519,969$3,528,565$20,110,619
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gregory S KalataVice President of FinancePT$148,912$148,912

Board Members and Trustees

NameTitle
John RichardsonChair of Development
Benson CampbellChairperson
Kevin SndyerCEO and Board President
Jeffrey Howell EsqVice Chairperson
Dr Betsy AdamsDirector
Hillary MaloneDirector
Jim StubblebineDirector
Rev Dr Tyson FreyDirector
Rev Lee SchleicherDirector
Ronald BashoreDirector
Steve BobickDirector
Peter ConnorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,492
Program Service Revenue
$3,323,670
Investment Income
$877,342
Other Revenue
$-27,188
All Other Contributions
$736,992
Change in Net Assets
$-2,237,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,044,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$583,939
Total Revenue per Audited Statements
$5,628,255
Total Revenue per Form 990
$5,044,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,927,978
Other Expenses$1,055,444
Total Fundraising Expense$311,621
Salaries, Compensation, and Employee Benefits$297,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,927,978--$5,927,978
Depreciation Depletion$502,081$58,599-$560,680
Other Salaries and Wages$78,798-$151,319$230,117
Interest-$144,261-$144,261
Fees for Service Investment Mgmnt Fees-$78,041-$78,041
Other Employee Benefits--$49,295$49,295
Office Expenses$135$145$32,580$32,860
Fees for Services Other-$6,118$25,608$31,726
Fees for Services Accounting-$21,623-$21,623
Payroll Taxes$6,037-$12,473$18,510
Other Expenses$13,816$27,187$23,306$13,816
Insurance-$13,407-$13,407
Travel--$13,323$13,323
Conferences and Meetings--$3,100$3,100
Occupancy--$617$617
Total Functional Expenses$6,620,342$349,381$311,621$7,281,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,281,344
Total Expenses per Audited Statements$7,281,344
Total Expenses per Form 990$7,281,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Home IncWomelsdorf, PA501(c)(3)To Support Program Services$5,927,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,251
Fundraising Gross Income$41,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$175,379$41,879$42,858$-979
Total Events$175,379$41,879$69,251$-27,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John RichardsonBoard MemberRental AgreementNo$62,444
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$1,997,104
Due to Related Parties$654,152
Amounts Held in Custody$9,737
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Bethany children's home has a written conflict of interest policy that is monitored and enforced by the board of directors along with our vice president of finance. This committee is also responsible for oversight of the annual disclosures.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed periodically by the executive committee of the board of directors, along with the vice president of finance. Information comes from market research and information from similar organizations in the pennsylvania area. Bethany children's home is also a member of the council for health and human service ministries and the berks county chamber of commerce, which are also a resources for this type of information.”

Form 990, Part VI, Section C, Line 18

“These forms are available upon request from our vice president of finance.”

Form 990, Part VI, Section C, Line 19

“All required documentation is available upon request from the vice president of finance.”

Filing and Contact Details

Filer

Filer Name
Bethany Childrens Home
EIN
23-1365188
Phone
6105894501
Address
1863 BETHANY ROAD, WOMELSDORF, PA 19567-9214

Signing Officer

Name
Gregory S Kalata
Title
Vice President of Finance
Phone
6105894501
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory S Kalata
Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
275

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains on beneficial interests in perpetual trusts 147,433.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds consist of multiple donor restricted endowments, of which portions are to be held indefinitely, with the income expendable for the programs of the organization as specified in the endowment restrictions and one board restricted endowment fund available for spending in accordance with the investment policy of the organization.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gains on beneficial interests in perpetual trusts 147,433.”

Raw XML AppendixShowing 400 of 708 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104749
IRS990/AccountsReceivableGrp/BOYAmt017137
IRS990/AccountsReceivableGrp/EOYAmt021056
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ADMINISTRATIVE, MANAGEMENT, PLANNING, AND BUDGETING SERVICES TO BETHANY HOME, INC.
IRS990/AllOtherContributionsAmt0736992
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06105894501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01863 BETHANY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOMELSDORF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0195679214
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0632461
IRS990/CashNonInterestBearingGrp/EOYAmt0619097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03100
IRS990/ConferencesMeetingsGrp/TotalAmt03100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0133500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0870492
IRS990/CYGrantsAndSimilarPaidAmt05927978
IRS990/CYInvestmentIncomeAmt0877342
IRS990/CYOtherExpensesAmt01055444
IRS990/CYOtherRevenueAmt0-27188
IRS990/CYProgramServiceRevenueAmt03323670
IRS990/CYRevenuesLessExpensesAmt0-2237028
IRS990/CYSalariesCompEmpBnftPaidAmt0297922
IRS990/CYTotalExpensesAmt07281344
IRS990/CYTotalFundraisingExpenseAmt0311621
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05044316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058599
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0502081
IRS990/DepreciationDepletionGrp/TotalAmt0560680
IRS990/Desc0BETHANY CHILDREN'S HOME, INC. IS A BENEFICIARY UNDER MANY TRUSTS. ANNUAL DISTRIBUTIONS FROM THE TRUSTS HAVE BEEN RECORDED AS REVENUE IN UNRESTRICTED NET ASSETS. BETHANY IS A BENEFICIARY IN ONE TEMPORARY TRUST IN WHICH THE INCOME DISTRIBUTION IS USED TO HELP GRADUATING RESIDENTS OF BETHANY HOME, INC. PURSUE INTERESTS IN HIGHER EDUCATION. NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS BY INCURRING THE EXPENSES SATISFYING THE RESTRICTED PURPOSES OF HIGHER EDUCATION, BUILDING AND GROUNDS MAINTENANCE, HEALTH-RELATED EXPENSES AND HOLIDAY EXPENSES. PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT HIGHER EDUCATION, BUILDING AND GROUNDS MAINTENANCE AND ACTIVITIES OF THE ORGANIZATION. SEE SCH O FOR ADDITIONAL INFORMATION. THIS FINANCIAL INTERRELATIONSHIP FOSTERS CONTINUAL GROWTH AND SUPPORT IN THE DEVELOPMENT OF BETHANY HOME'S PROGRAMS. BETHANY HOME OPERATES A 24-HOUR RESIDENTIAL CARE FACILITY FOR DEPENDENT AND NEGLECTED YOUTH ON THE 100+ ACRE CAMPUS IN RURAL WOMELSDORF, PA. THE LAND AND BUILDINGS ARE OWNED AND OPERATED BY BETHANY CHILDREN'S HOME AND RENTED TO BETHANY HOME. THIS CAMPUS SERVES APPROXIMATELY 28 YOUTH DAILY IN A LONG-TERM RESIDENTIAL PROGRAM,27 YOUTH DAILY IN AN ON CAMPUS INTENSIVE RESIDENTIAL PROGRAM, 2 YOUTH DAILY IN A SHORT-TERM RESIDENTIAL PROGRAM, 18 YOUTH DAILY IN AN ON-CAMPUS RESIDENTIAL INDEPENDENT LIVING PROGRAM,3 YOUTH DAILY IN RESIDENTIAL SUPERVISED INDEPENDENT LIVING PROGRAM AND 12 YOUTH DAILY IN A 24-HOUR EMERGENCY CARE SHELTER. REVENUES ARE RECEIVED BY PLACING COUNTY AGENCIES; HOWEVER, REIMBURSEMENT IS ONLY A PERCENTAGE OF THE ACTUAL COST OF PROVIDING THESE SERVICES. IN ORDER TO COVER THE SHORTFALL BETHANY CHILDREN'S HOME PROVIDED A GRANT TO BETHANY HOME IN THE AMOUNT OF $5,927,978 AT FISCAL YEAR-END 6/30/2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06620342
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021623
IRS990/FeesForServicesAccountingGrp/TotalAmt021623
IRS990/FeesForServicesOtherGrp/FundraisingAmt025608
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06118
IRS990/FeesForServicesOtherGrp/TotalAmt031726
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt078041
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt078041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210423
IRS990/Form990PartVIISectionAGrp/PersonNm0BENSON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY HOWELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD BASHORE
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR TYSON FREY
IRS990/Form990PartVIISectionAGrp/PersonNm5HILLARY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7REV LEE SCHLEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BETSY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE BOBICK
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM STUBBLEBINE
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY S KALATA
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN SNDYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11138655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12275592
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO AND BOARD PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133500
IRS990/FundraisingDirectExpensesAmt069251
IRS990/FundraisingGrossIncomeAmt041879
IRS990/GainOrLossGrp/OtherAmt0-12257
IRS990/GainOrLossGrp/SecuritiesAmt0519759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt05927978
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05927978
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05927978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0519759
IRS990/GrossReceiptsAmt05125824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013407
IRS990/InsuranceGrp/TotalAmt013407
IRS990/InterestGrp/ManagementAndGeneralAmt0144261
IRS990/InterestGrp/TotalAmt0144261
IRS990/InvestmentIncomeGrp/ExclusionAmt0369840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369840
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04923167
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05157853
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018804084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017349161
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010095852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07256283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07057541
IRS990/LandBldgEquipCostOrOtherBssAmt017153393
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012257
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETHANY CHILDREN'S HOME, INC. (BETHANY), LOCATED IN BERKS COUNTY, PENNSYLVANIA, PROVIDES ADMINISTRATIVE AND MANAGEMENT SERVICES, STRATEGIC AND FINANCIAL PLANNING, ASSET MANAGEMENT AND BUDGETING SERVICES TO BETHANY HOME, INC. (THE HOME). SEE SCHEDULE O.BETHANY HOME, INC. OPERATES A TWENTY-FOUR HOUR RESIDENTIAL CARE FACILITY FOR YOUTH IN WOMELSDORF. BETHANY SPRINGS, LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY WITH BETHANY HOME, INC. AS ITS SOLE MEMBER, WITH ALL FINANCIAL ACTIVITY INCLUDED WITH BETHANY HOME, INC. BETHANY CHILDREN'S HOME ALSO OWNS A DAIRY FARM OPERATION INCORPORATED AS BETHANY DAIRY FARM, INC. JULY 1, 2012. THE DAIRY FARM IS RELATED TO BETHANY AS A RESULT OF THE FINANCIAL INTERRELATIONSHIP AND COMMON MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0952639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0866330
IRS990/NetAssetsOrFundBalancesBOYAmt028250061
IRS990/NetAssetsOrFundBalancesEOYAmt026596972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0507502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0507502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0436506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0617
IRS990/OccupancyGrp/TotalAmt0617
IRS990/OfficeExpensesGrp/FundraisingAmt032580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135
IRS990/OfficeExpensesGrp/TotalAmt032860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0147433
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049295
IRS990/OtherExpensesGrp/Desc0RECREATION & CHILD EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt023306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027187
IRS990/OtherExpensesGrp/ProgramServicesAmt090590
IRS990/OtherExpensesGrp/ProgramServicesAmt1907
IRS990/OtherExpensesGrp/ProgramServicesAmt213816
IRS990/OtherExpensesGrp/TotalAmt090590
IRS990/OtherExpensesGrp/TotalAmt127187
IRS990/OtherExpensesGrp/TotalAmt224213
IRS990/OtherExpensesGrp/TotalAmt313816
IRS990/OtherLiabilitiesGrp/BOYAmt02389883
IRS990/OtherLiabilitiesGrp/EOYAmt02660993
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184
IRS990/OtherRevenueTotalAmt0184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012473
IRS990/PayrollTaxesGrp/ProgramServicesAmt06037
IRS990/PayrollTaxesGrp/TotalAmt018510
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010945279
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011769668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024336
IRS990/PrincipalOfficerNm0GREGORY S KALATA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0BETHANY HOME FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1BETHANY SPRINGS FACILI
IRS990/ProgramServiceRevenueGrp/Desc2BETHANY DAIRY FARM FAC
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FACILITIES RENTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03151502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03151502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01544098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05384016
IRS990/PYInvestmentIncomeAmt01595103
IRS990/PYOtherExpensesAmt0946285
IRS990/PYOtherRevenueAmt066628
IRS990/PYProgramServiceRevenueAmt03371592
IRS990/PYRevenuesLessExpensesAmt0-9007
IRS990/PYSalariesCompEmpBnftPaidAmt0256127
IRS990/PYTotalExpensesAmt06586428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06577421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2237028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03323670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0870492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01544098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02291226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01239942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01793529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07739287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0369840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0592262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0609125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0704175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02589895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03365549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03481648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02924965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02577254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012368394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0369840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0592262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0609125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0704175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02589895
IRS990ScheduleA/InvestmentIncomeCYPct00.11410
IRS990ScheduleA/InvestmentIncomePYPct00.14940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88560
IRS990ScheduleA/PublicSupportPY509Pct00.84940
IRS990ScheduleA/PublicSupportTotal509Amt020107681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04236041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05025746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05216191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03817196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01812507
IRS990ScheduleA/Total509Grp/TotalAmt020107681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04606065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05344698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05809544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04428094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02517715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022706116
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59440
IRS990ScheduleD/BuildingsGrp/BookValueAmt05645500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08784628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014430128
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0133765
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018781511
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017339424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01426488
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02737310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0128070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017037976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,229,044
Liabilities
$3,632,072
Net assets
$26,596,972
Revenue
$5,044,316
Expenses
$7,281,344
Net income
-$2,237,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$32.9$0.26$32.7$4.78$3.83$0.95
2023Summary only. Only limited summary data is available for this year.$31.0$0.30$30.7$4.62$3.85$0.76
2022Summary only. Only limited summary data is available for this year.$29.2$0.44$28.7$5.77$2.24$3.53
2021Summary only. Only limited summary data is available for this year.$31.1$1.80$29.3$4.50$2.70$1.80
2020Summary only. Only limited summary data is available for this year.$26.3$2.76$23.6$4.01$4.58$0.57
2019Summary only. Only limited summary data is available for this year.$29.3$4.64$24.6$5.89$8.01$2.12
2018Detailed filing. Detailed filing data is available for this year.$30.2$3.63$26.6$5.04$7.28$2.24
2017Summary only. Only limited summary data is available for this year.$31.7$3.40$28.3$6.58$6.59$0.01
2016Summary only. Only limited summary data is available for this year.$29.6$1.94$27.7$6.03$6.76$0.73
2015Summary only. Only limited summary data is available for this year.$32.2$2.12$30.0$5.41$3.03$2.38
2014Summary only. Only limited summary data is available for this year.$32.7$4.36$28.3$4.45$4.36$0.08
2013Summary only. Only limited summary data is available for this year.$31.3$4.68$26.6$3.04
2012Summary only. Only limited summary data is available for this year.$31.4$5.57$25.8$2.56
2011Summary only. Only limited summary data is available for this year.$31.2$3.58$27.6$2.26$2.59$0.33