Civic Intelligence

Bethanna

EIN 23-1649667 • 501(c)3 • Southampton, PA

View Organization Page

Profile

Bethanna is a christian non-profit organization that provides services for children and their families. For over 75 years, bethanna has reached out to abused, neglected, and medically needy children in the greater philadelphia area. Bethanna's mission, as a christian organization, is to provide the highest quality system of care for children and families, to ensure safety, restore emotional wellness, and build family stability. Bethanna offers a continuum of services to support at-risk children, youth, and their families. Bethanna's guiding belief is that these children should live with and be raised by their birth parents. However, when this setting is disrupted, bethanna has an array of social and mental health services available to meet the unique needs of individual children and their families.

Refreshing map…

1030 Second Street PikeSouthampton, PA 18966

www.bethanna.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$141,119

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,409,933

Up $3,678,873 (+78%) from 2022

Liabilities

Up

$8,086,164

Up $2,789,275 (+53%) from 2022

Net Assets

Up

$323,769

Up $889,598 (+157%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$24,360,062

Up $2,282,515 (+10%) from 2022

Expenses

Up

$23,471,132

Up $1,865,119 (+8.6%) from 2022

Net Income

Up

$888,930

Up $417,396 (+89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,700,576Liabilities 2011: $3,828,748Net Assets 2011: -$128,1722011Assets 2012: $3,706,629Liabilities 2012: $3,760,792Net Assets 2012: -$54,1632012Assets 2013: $3,128,326Liabilities 2013: $4,280,864Net Assets 2013: -$1,152,5382013Assets 2014: $3,291,382Liabilities 2014: $4,186,623Net Assets 2014: -$895,2412014Assets 2015: $4,670,669Liabilities 2015: $5,399,607Net Assets 2015: -$728,9382015Assets 2016: $5,580,761Liabilities 2016: $6,049,133Net Assets 2016: -$468,3722016Assets 2017: $5,604,713Liabilities 2017: $6,037,722Net Assets 2017: -$433,0092017Assets 2018: $5,037,281Liabilities 2018: $5,976,967Net Assets 2018: -$939,6862018Assets 2019: $4,935,241Liabilities 2019: $5,876,772Net Assets 2019: -$941,5312019Assets 2020: $5,904,267Liabilities 2020: $7,169,441Net Assets 2020: -$1,265,1742020Assets 2021: $5,010,974Liabilities 2021: $6,048,337Net Assets 2021: -$1,037,3632021Assets 2022: $4,731,060Liabilities 2022: $5,296,889Net Assets 2022: -$565,8292022Assets 2023: $8,409,933Liabilities 2023: $8,086,164Net Assets 2023: $323,7692023

Highlighted filing

2023

Assets$8,409,933
Liabilities$8,086,164
Net Assets$323,769
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $11,750,178Expenses 2011: $11,900,312Net Income 2011: -$150,1342011Revenue 2012: $12,350,173Expenses 2012: $12,275,074Net Income 2012: $75,0992012Expenses 2013: $12,830,2952013Revenue 2014: $12,534,430Expenses 2014: $12,278,571Net Income 2014: $255,8592014Revenue 2015: $16,145,989Expenses 2015: $15,978,824Net Income 2015: $167,1652015Revenue 2016: $23,778,163Expenses 2016: $23,628,538Net Income 2016: $149,6252016Revenue 2017: $26,809,943Expenses 2017: $26,886,975Net Income 2017: -$77,0322017Revenue 2018: $20,783,741Expenses 2018: $21,290,418Net Income 2018: -$506,6772018Revenue 2019: $22,288,868Expenses 2019: $22,280,081Net Income 2019: $8,7872019Revenue 2020: $21,429,820Expenses 2020: $21,463,488Net Income 2020: -$33,6682020Revenue 2021: $21,474,724Expenses 2021: $21,246,913Net Income 2021: $227,8112021Revenue 2022: $22,077,547Expenses 2022: $21,606,013Net Income 2022: $471,5342022Revenue 2023: $24,360,062Expenses 2023: $23,471,132Net Income 2023: $888,9302023

Highlighted filing

2023

Revenue$24,360,062
Expenses$23,471,132
Net Income$888,930
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,409,933
Liabilities
$8,086,164
Net assets
$323,769
Revenue
$24,360,062
Expenses
$23,471,132
Net income
$888,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.41$8.09$0.32$24.4$23.5$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.73$5.30$0.57$22.1$21.6$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.01$6.05$1.04$21.5$21.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.90$7.17$1.27$21.4$21.5$0.03
2019Summary only. Only limited summary data is available for this year.$4.94$5.88$0.94$22.3$22.3$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$5.98$0.94$20.8$21.3$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.60$6.04$0.43$26.8$26.9$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.58$6.05$0.47$23.8$23.6$0.15
2015Summary only. Only limited summary data is available for this year.$4.67$5.40$0.73$16.1$16.0$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.29$4.19$0.90$12.5$12.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$4.28$1.15$12.8
2012Summary only. Only limited summary data is available for this year.$3.71$3.76$0.05$12.4$12.3$0.08
2011Summary only. Only limited summary data is available for this year.$3.70$3.83$0.13$11.8$11.9$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$22,110,239
Mission and Program Overview

Mission

Bethanna is a christian non-profit social service organization providing services to children and families in philadelphia, southeastern and central pennsylvania. Founded as a bible and missionary organization, bethanna whose name means "house of grace", joins families along their journey to strengthen families, promote resilience, and offer hope in times of need. A variety of child, youth and family strengthening services including child welfare, behavioral health, and children's mobile crisis services are provided by bethanna.

Bethanna is a christian organization that provides the highest quality system of care for children and families in order to ensure safety, restore emotional wellness, and build family stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,661,202$3,181,353▲ $520,151
Land, Buildings, and Equipment, Net$1,246,900$1,170,180▼ $76,720
Cash and Non-Interest-Bearing Accounts$1,026,325$301,224▼ $725,101
Prepaid Expenses and Deferred Charges$1,111$3,870▲ $2,759
Total Assets$5,010,974$4,731,060▼ $279,914
Other Assets Total$75,436$74,433▼ $1,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,524,883$4,271,654▼ $253,229
Accounts Payable and Accrued Expenses$1,515,454$924,092▼ $591,362
Deferred Revenue-$76,492-
Other Liabilities$0$16,651▲ $16,651
Unsecured Notes Loans Payable$8,000$8,000→ $0
Total Liabilities$6,048,337$5,296,889▼ $751,448
Net Assets / Fund Balance
Net Assets With Donor Restrictions$248,503$175,000▼ $73,503
Net Assets Without Donor Restrictions$-1,285,866$-740,829▲ $545,037
Total Net Assets Fund Balance$-1,037,363$-565,829▲ $471,534
Total Liabilities and Net Assets / Fund Balance$5,010,974$4,731,060▼ $279,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,406$2,253,364$2,382,770
Other Land Buildings$235,156$1,639,178$1,874,334
Leasehold Improvements$779,492$962,540$1,742,032
Equipment$5,842$149,502$155,344
Land$20,284-$20,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$175,000---$175,000
2020$175,000---$175,000
2019$175,000---$175,000
2018$175,000---$175,000
2017$175,000---$175,000
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Hamilton-derryChief Executive OfficerFT$130,000$12,561$142,561
Jason GascoyneChief Financial OfficerFT$85,000$6,229$91,229
Benita P WilliamsVP of Child Welfare (to 07/21)FT$83,873-$83,873

Board Members and Trustees

NameTitle
Carolyn HoodChair
David KovalcikBoard Member
Dr Raymond PetersBoard Member
Pastor Bruce PointsBoard Member
Janet TylerSecretary (to 09/21)
Michael WeckenmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,641,960
Program Service Revenue
$371,656
Investment Income
$-1,175
Other Revenue
$65,106
All Other Contributions
$399,140
Change in Net Assets
$471,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,077,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$507,001
Total Revenue per Audited Statements
$22,584,548
Total Revenue per Form 990
$22,077,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,037,607
Other Expenses$8,568,406
Total Fundraising Expense$119,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,704,181$547,995$80,450$10,332,626
Other Employee Benefits$1,587,023$86,902$10,346$1,684,271
Insurance$1,549,315$6,901-$1,556,216
Payroll Taxes$719,129$39,378$4,688$763,195
Occupancy$494,103$33,739-$527,842
Fees for Services Other$276,682$189,276$973$466,931
All Other Expenses$251,007$197,638$15,305$463,950
Other Expenses$244,775$120,242$827$365,844
Current Officers, Directors, Trustees, and Key Employees$241,904$13,633$1,978$257,515
Interest$196,699$48,244$2,577$247,520
Travel$152,347$6,105$543$158,995
Fees for Services Accounting$48,280$57,044$134$105,458
Depreciation Depletion$81,550$1,183-$82,733
Fees for Services Legal$32,059$37,878$89$70,026
Total Functional Expenses$19,934,798$1,551,732$119,483$21,606,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,116,344
Expenses per Audited Statements$21,606,013
Total Expenses per Form 990$21,606,013
Expenses Not Reported on Form 990$510,331
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,228
Fundraising Gross Income$8,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,927$8,113$9,558$-1,445
Total Events$55,927$8,113$21,228$-13,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$16,651
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 35% controlled entity
No
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

“Irs form 990 and annual audit report are reviewed by the entire board before approval is given to release them.”

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

“The organization requires all officers and directors to disclose conflicts of interest as they arise as part of their ethics code of conduct. The disclosures are reviewed regularly at a scheduled board meeting and any actions deemed necessary are taken.”

Form 990, Part VI, Section B, Line 15

“The human resources committee regularly monitors other comparable data on compensation. They also set compensation for the executive director. The executive director sets compensation for all others.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and through the use of guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Bethanna
EIN
23-1649667
Phone
2153556500
Address
1030 SECOND STREET PIKE, SOUTHAMPTON, PA 18966

Signing Officer

Name
Karen Hamilton-derry
Title
Executive Director
Phone
2153556500
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hamilton-derry
Formed
1950
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
323
Volunteers
5

Preparer

Firm
Marcum Llp
Address
1601 MARKET STREET FL 4, PHILADELPHIA, PA 19103
Preparer
Frank Smith
Phone
2152972100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee comprised of directors serving as members of the board, to ensure that the process of an accurate and independent audit is completed.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment currently consists of a bequest made by one donor. The organization's endowment is governed by pennsylvania act 141 and the donor's specified restrictions. The board has interpreted the donor's will to intend that all investment income, including net realized and unrealized gains, be used for the mandated continuous education needs of the older foster children in the care of the organization. Therefore, the investment income and net appreciation are classified as net assets with donor restrictions until appropriated for expenditure for the restricted purpose. During prior years, the endowment funds of $175,000 were loaned to unrestricted funds for use in operations. The balance remains payable as of june 30, 2022 and 2021. The organization's endowment currently consists of a bequest made by one donor. (intended use of endowment funds)”

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidated financial consolidated statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of consolidated subsidiary 485,773. Fundraising event costs 21,228.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated subsidiary 489,103. Fundraising event costs 21,228.”

Raw XML AppendixShowing 400 of 575 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.

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IRS990/ActivityOrMissionDesc0BETHANNA IS A CHRISTIAN ORGANIZATION THAT PROVIDES THE HIGHEST QUALITY SYSTEM OF CARE FOR CHILDREN AND FAMILIES IN ORDER TO ENSURE SAFETY, RESTORE EMOTIONAL WELLNESS, AND BUILD FAMILY STABILITY.
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IRS990/Desc0PERMANENCY SERVICES BETHANNA PROVIDES: FOSTER CARE; KINSHIP FOSTER CARE; PA STATEWIDE ADOPTION NETWORK (SWAN); FAMILY VISITATION AND PARENTING CLASS SERVICES. THE PURPOSE OF THESE SERVICES IS THE SAFETY, PERMANENCY AND WELL-BEING OF CHILDREN AND YOUTH. CHILDREN THRIVE WHEN CARED FOR IN LOVING, STABLE AND STRONG FAMILIES, AS SUCH PROMOTING FAMILY REUNIFICATION, CARE WITH KIN AND WHEN NECESSARY ADOPTION OR PERMANENT LEGAL CUSTODIANSHIP ARE OF THE UTMOST IMPORTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (TO 09/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF CHILD WELFARE (TO 07/21)
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IRS990/MissionDesc0BETHANNA IS A CHRISTIAN NON-PROFIT SOCIAL SERVICE ORGANIZATION PROVIDING SERVICES TO CHILDREN AND FAMILIES IN PHILADELPHIA, SOUTHEASTERN AND CENTRAL PENNSYLVANIA. FOUNDED AS A BIBLE AND MISSIONARY ORGANIZATION, BETHANNA WHOSE NAME MEANS "HOUSE OF GRACE", JOINS FAMILIES ALONG THEIR JOURNEY TO STRENGTHEN FAMILIES, PROMOTE RESILIENCE, AND OFFER HOPE IN TIMES OF NEED. A VARIETY OF CHILD, YOUTH AND FAMILY STRENGTHENING SERVICES INCLUDING CHILD WELFARE, BEHAVIORAL HEALTH, AND CHILDREN'S MOBILE CRISIS SERVICES ARE PROVIDED BY BETHANNA.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt010332626
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039378
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IRS990/PayrollTaxesGrp/TotalAmt0763195
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IRS990/PrincipalOfficerNm0KAREN HAMILTON-DERRY
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IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES BETHANNA PROVIDES CHILDREN'S OUTPATIENT MENTAL HEALTH SERVICES, INTENSIVE BEHAVIORAL HEALTH SERVICES, CLINICAL TRANSITION AND STABILIZATION SERVICES, CHILDREN'S MOBILE CRISIS, CHILDREN'S MOBILE INTERVENTION SERVICES AND COMMUNITY ENGAGEMENT. BETHANNA UTILIZES A VARIETY OF EVIDENCED BASED AND EVIDENCE INFORMED MODELS OF CARE PROMOTING HEALING CENTERED AND TRAUMA INFORMED CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06411868
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY UMBRELLA AGENCY (CUA) SERVICES BETHANNA PROVIDES CASE MANAGEMENT, FAMILY STRENGTHENING SERVICES AND COMMUNITY ENGAGEMENT AS THE CUA SERVING CENTER CITY AND SOUTH PHILADELPHIA. BETHANNA PARTNERS WITH THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES TO ACHIEVE THE GOALS OF IMPROVING OUTCOMES FOR CHILDREN: MORE CHILDREN AND YOUTH MAINTAINED SAFELY IN THEIR OWN HOMES AND COMMUNITIES; MORE CHILDREN AND YOUTH ACHIEVING TIMELY REUNIFICATION OR OTHER PERMANENCE; A REDUCTION IN THE USE OF CONGREGATE CARE; AND, IMPROVED CHILD, YOUTH AND FAMILY FUNCTIONING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07138961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOPTION - BETHANNA'S FIRST PRIORITY IS TO SAFELY REUNITE THE CHILD AND PARENTS. HOWEVER, WHEN IT IS NOT POSSIBLE FOR A CHILD TO RETURN TO HIS/HER BIOLOGICAL FAMILY, BETHANNA SEEKS ADOPTIVE FAMILIES TO ENSURE THE CHILD HAS A PERMANENT HOME. BETHANNA IS AN AFFILIATE OF THE PENNSYLVANIA STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN).THE PECE PARENTING EDUCATION PROGRAM PRESENTS PRACTICAL PARENTING SKILLS AND ENCOURAGES OPEN COMMUNICATION AND POSITIVE AND SAFE INTERACTIONS BETWEEN CHILDREN AND PARENTS. THE PROGRAM INVOLVES VIDEOTAPED LESSONS, GROUP DISCUSSIONS, AND INTERACTIVE SESSIONS BETWEEN PARENTS AND THEIR CHILDREN. THE PECE PROGRAM CURRENTLY OFFERS CLASSES TO PARENTS IN THE PROCESS OF REUNIFICATION, KINSHIP CARE PARENTS, AND FATHERS WHO ARE INCARCERATED IN THE PHILADELPHIA WORK RELEASE PROGRAM.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CURRENTLY CONSISTS OF A BEQUEST MADE BY ONE DONOR. THE ORGANIZATION'S ENDOWMENT IS GOVERNED BY PENNSYLVANIA ACT 141 AND THE DONOR'S SPECIFIED RESTRICTIONS. THE BOARD HAS INTERPRETED THE DONOR'S WILL TO INTEND THAT ALL INVESTMENT INCOME, INCLUDING NET REALIZED AND UNREALIZED GAINS, BE USED FOR THE MANDATED CONTINUOUS EDUCATION NEEDS OF THE OLDER FOSTER CHILDREN IN THE CARE OF THE ORGANIZATION. THEREFORE, THE INVESTMENT INCOME AND NET APPRECIATION ARE CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS UNTIL APPROPRIATED FOR EXPENDITURE FOR THE RESTRICTED PURPOSE. DURING PRIOR YEARS, THE ENDOWMENT FUNDS OF $175,000 WERE LOANED TO UNRESTRICTED FUNDS FOR USE IN OPERATIONS. THE BALANCE REMAINS PAYABLE AS OF JUNE 30, 2022 AND 2021. THE ORGANIZATION'S ENDOWMENT CURRENTLY CONSISTS OF A BEQUEST MADE BY ONE DONOR. (INTENDED USE OF ENDOWMENT FUNDS)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL CONSOLIDATED STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE OF CONSOLIDATED SUBSIDIARY 485,773. FUNDRAISING EVENT COSTS 21,228.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF CONSOLIDATED SUBSIDIARY 489,103. FUNDRAISING EVENT COSTS 21,228.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:

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