Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-1365188
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$26,340,865
Down $2,940,587 (-10%) from 2019
Net Assets
Down$23,582,698
Down $1,062,144 (-4.3%) from 2019
Liabilities
Down$2,758,167
Down $1,878,443 (-41%) from 2019
Revenue
Down$4,011,538
Down $1,875,840 (-32%) from 2019
Expenses
Down$4,577,053
Down $3,428,963 (-43%) from 2019
Net Income
Up-$565,515
Up $1,553,123 (+73%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,795,421 | $14,284,761 | ▼ $1,510,660 |
| Land, Buildings, and Equipment, Net | $6,681,101 | $6,172,030 | ▼ $509,071 |
| Investments Other Securities | $5,112,387 | $4,998,042 | ▼ $114,345 |
| Pledges and Grants Receivable | $900,000 | $0 | ▼ $900,000 |
| Cash and Non-Interest-Bearing Accounts | $752,528 | $863,448 | ▲ $110,920 |
| Prepaid Expenses and Deferred Charges | $21,494 | $16,046 | ▼ $5,448 |
| Accounts Receivable | $18,521 | $6,538 | ▼ $11,983 |
| Total Assets | $29,281,452 | $26,340,865 | ▼ $2,940,587 |
| Liabilities | |||
| Other Liabilities | $3,838,601 | $2,093,308 | ▼ $1,745,293 |
| Mortgage Notes Payable Secured by Investment Property | $746,502 | $614,626 | ▼ $131,876 |
| Accounts Payable and Accrued Expenses | $51,507 | $50,233 | ▼ $1,274 |
| Total Liabilities | $4,636,610 | $2,758,167 | ▼ $1,878,443 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,900,786 | $12,911,979 | ▲ $11,193 |
| Net Assets Without Donor Restrictions | $11,744,056 | $10,670,719 | ▼ $1,073,337 |
| Total Net Assets Fund Balance | $24,644,842 | $23,582,698 | ▼ $1,062,144 |
| Total Liabilities and Net Assets / Fund Balance | $29,281,452 | $26,340,865 | ▼ $2,940,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,996,458 | $9,732,419 | $14,728,877 |
| Other Land Buildings | $750,300 | $1,238,789 | $1,989,089 |
| Equipment | $292,371 | $276,185 | $568,556 |
| Land | $132,901 | - | $132,901 |
| Other Securities | $446,170 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $15,787,384 | $500 | ▲ $292,330 | $1,688,927 | $14,276,724 |
| 2018 | $17,339,424 | $264,079 | ▲ $1,080,275 | $2,771,433 | $15,787,384 |
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joseph Birili | CEO as of October | FT | $142,154 | $142,154 |
| Kevin Sndyer | CEO Through October | FT | $106,795 | $106,795 |
| Name | Title |
|---|---|
| Benson Campbell | Chairperson |
| Steve Bobick | Vice Chairperson |
| Hillary Malone | Director |
| Jeffrey Werner | Director |
| John Richardson | Director |
| Peter Connors | Director |
| Rev Dr Tyson Frey | Director |
| Ronald Bashore | Director |
| Dr Betsy Adams | Secretary |
| Jim Stubblebine | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,426,945 |
| Other Expenses | $990,517 |
| Total Fundraising Expense | $197,912 |
| Salaries, Compensation, and Employee Benefits | $159,591 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,426,945 | - | - | $3,426,945 |
| Depreciation Depletion | $521,917 | $51,789 | - | $573,706 |
| Other Salaries and Wages | $2,358 | - | $126,110 | $128,468 |
| Fees for Service Investment Mgmnt Fees | - | $114,563 | - | $114,563 |
| Interest | - | $109,245 | - | $109,245 |
| Office Expenses | $226 | - | $27,880 | $28,106 |
| Fees for Services Accounting | - | $23,032 | - | $23,032 |
| Other Employee Benefits | - | - | $20,461 | $20,461 |
| Fees for Services Other | - | $5,640 | $11,257 | $16,897 |
| Insurance | - | $11,132 | - | $11,132 |
| Payroll Taxes | $180 | - | $10,482 | $10,662 |
| Other Expenses | $81,045 | $3,266 | $0 | $3,266 |
| Conferences and Meetings | - | - | $1,291 | $1,291 |
| Travel | - | - | $431 | $431 |
| Total Functional Expenses | $4,032,671 | $346,470 | $197,912 | $4,577,053 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,577,053 |
| Total Expenses per Audited Statements | $4,472,145 |
| Expenses per Audited Statements | $4,462,490 |
| Expenses Not Reported on Financial Statements | $114,563 |
| Expenses Not Reported on Form 990 | $9,655 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bethany Home Inc | Womelsdorf, PA | 501(c)(3) | To Support Program Services | $3,426,945 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $61,136 |
| Fundraising Gross Income | $41,106 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Over the Edge | $44,126 | $24,376 | $55,291 | $-30,915 |
| Annual Event | $14,634 | $14,634 | $4,653 | $9,981 |
| Total Events | $58,760 | $39,010 | $59,944 | $-20,934 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Richardson | Board Member | Rental Agreement | No | $27,871 |
| Liability | Amount |
|---|---|
| Lines of Credit | $1,423,295 |
| Due to Related Parties | $661,976 |
| Amounts Held in Custody | $8,037 |
“A copy of the form 990 is provided to the board of directors for review prior to filing.”
“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.”
“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.”
“These forms are available upon request from the ceo.”
“All required documentation is available upon request from the ceo.”
“Net depreciation on beneficial interests -139,345.”
“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.”
“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required.”
“Net depreciation on beneficial interests -139,345.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADMINISTRATIVE, MANAGEMENT, PLANNING, AND BUDGETING SERVICES TO BETHANY HOME, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 664154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105894501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1863 BETHANY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOMELSDORF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 195679214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 752528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 863448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1291 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19750 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 683904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3426945 |
| IRS990/CYInvestmentIncomeAmt | 0 | 649614 |
| IRS990/CYOtherExpensesAmt | 0 | 990517 |
| IRS990/CYOtherRevenueAmt | 0 | -20030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2698050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -565515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159591 |
| IRS990/CYTotalExpensesAmt | 0 | 4577053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197912 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4011538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 521917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 573706 |
| IRS990/Desc | 0 | BETHANY 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 SCHEDULE O FOR CONTINUATION.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 12 YOUTH DAILY IN A LONG-TERM RESIDENTIAL PROGRAM,10 YOUTH DAILY IN AN ON CAMPUS INTENSIVE RESIDENTIAL PROGRAM, 4 YOUTH DAILY IN A SHORT-TERM RESIDENTIAL PROGRAM, 1 YOUTH IN A TRANSITIONAL LIVING PROGRAM, 17 YOUTH DAILY IN AN ON-CAMPUS RESIDENTIAL INDEPENDENT LIVING PROGRAM, 1 YOUTH DAILY IN RESIDENTIAL SUPERVISED INDEPENDENT LIVING PROGRAM AND 10 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 $3,426,945 AT FISCAL YEAR-END 6/30/2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12900786 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12911979 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4032671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23032 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11257 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16897 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 114563 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 114563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENSON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BOBICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM STUBBLEBINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BETSY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HILLARY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD BASHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV DR TYSON FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN SNDYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH BIRILI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 102252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 124970 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO THROUGH OCTOBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO AS OF OCTOBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61136 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41106 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 320694 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 3426945 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3426945 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3426945 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 320694 |
| IRS990/GrossReceiptsAmt | 0 | 4072674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11132 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 109245 |
| IRS990/InterestGrp/TotalAmt | 0 | 109245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 328920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 328920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5112387 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4998042 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15795421 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14284761 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11247393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6681101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6172030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17419423 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 746502 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 614626 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24644842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23582698 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 320694 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 320694 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20030 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -357284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11744056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10670719 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -139345 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20461 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION & CHILD EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3838601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2093308 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128468 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10662 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 900000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16046 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH BIRLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BETHANY HOME FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BETHANY SPRINGS FACILI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BETHANY DAIRY FARM FAC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER FACILITIES RENTA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2526122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2526122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1661990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6640588 |
| IRS990/PYInvestmentIncomeAmt | 0 | 868301 |
| IRS990/PYOtherExpensesAmt | 0 | 1135242 |
| IRS990/PYOtherRevenueAmt | 0 | -12913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3370000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2118638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230186 |
| IRS990/PYTotalExpensesAmt | 0 | 8006016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5887378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -565515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2698050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 683904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1661990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 870492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1544098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2291226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7051710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 328920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1995644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2739156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3424117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3365549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3481648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2924965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15935435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 328920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 390129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 592262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1995644 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4459 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1091 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22987145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3423060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5086107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4236041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5025746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5216191 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22987145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3751980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5476242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4606065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5344698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5809544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24988529 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.48180 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4996458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9732419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14728877 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 114563 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15787384 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14276724 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 292330 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1688927 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 124961 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17339424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 264079 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15787384 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1080275 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2771433 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 133765 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18781511 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17339424 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.