Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$5,604,713
Up $23,952 (+0.4%) from 2016
Net Assets
Up-$433,009
Up $35,363 (+7.6%) from 2016
Liabilities
Down$6,037,722
Down $11,411 (-0.2%) from 2016
Revenue
Up$26,809,943
Up $3,031,780 (+13%) from 2016
Expenses
Up$26,886,975
Up $3,258,437 (+14%) from 2016
Net Income
Down-$77,032
Down $226,657 (-151%) from 2016
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.
The provision of foster care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,540,570 | $3,111,018 | ▲ $570,448 |
| Land, Buildings, and Equipment, Net | $1,240,488 | $1,391,324 | ▲ $150,836 |
| Cash and Non-Interest-Bearing Accounts | $1,120,730 | $356,081 | ▼ $764,649 |
| Intangible Assets | $68,100 | $64,592 | ▼ $3,508 |
| Prepaid Expenses and Deferred Charges | $5,137 | $6,815 | ▲ $1,678 |
| Savings and Temporary Cash Investments | $219 | $2,712 | ▲ $2,493 |
| Total Assets | $5,580,761 | $5,604,713 | ▲ $23,952 |
| Other Assets Total | $605,517 | $672,171 | ▲ $66,654 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,404,061 | $3,738,535 | ▼ $665,526 |
| Accounts Payable and Accrued Expenses | $1,462,767 | $2,170,487 | ▲ $707,720 |
| Unsecured Notes Loans Payable | $172,198 | $119,362 | ▼ $52,836 |
| Other Liabilities | $10,107 | $9,338 | ▼ $769 |
| Total Liabilities | $6,049,133 | $6,037,722 | ▼ $11,411 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $174,854 | $174,854 | → $0 |
| Temporarily Rstr Net Assets | $8,671 | $9,171 | ▲ $500 |
| Unrestricted Net Assets | $-651,897 | $-617,034 | ▲ $34,863 |
| Total Net Assets Fund Balance | $-468,372 | $-433,009 | ▲ $35,363 |
| Total Liabilities and Net Assets / Fund Balance | $5,580,761 | $5,604,713 | ▲ $23,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,896 | $2,163,808 | $2,373,704 |
| Equipment | $259,811 | $1,500,236 | $1,760,047 |
| Leasehold Improvements | $825,530 | $773,451 | $1,598,981 |
| Other Land Buildings | $75,803 | $132,715 | $208,518 |
| Land | $20,284 | - | $20,284 |
| Other Assets Org | $598,088 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $175,000 | - | - | - | $175,000 |
| 2015 | $175,000 | - | - | - | $175,000 |
| 2014 | $175,000 | - | - | - | $175,000 |
| 2013 | $174,854 | - | ▲ $3,412 | $3,266 | $175,000 |
| 2012 | $180,376 | - | ▲ $7,250 | $11,692 | $174,854 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Hamilton | Executive Director | FT | $109,162 | $27,291 | $136,453 |
| Ronald Singer | CFO | FT | $104,910 | - | $104,910 |
| John Chase | Chief Information Officer | FT | $79,835 | $19,959 | $99,794 |
| Name | Title |
|---|---|
| Rein Clabbers | President |
| Dr Ray Peters | Vice President |
| Carolyn Hood | Member |
| Celeste Hutchinson | Member |
| Chekema Fulmore-Townsend | Member |
| Dr Janet Tyler | Member |
| Frank Weckenman | Secretary |
| Mike Weckenman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $48,800 | fair market value |
| Clothing and Household Goods | - | $34,435 | fair market value |
| Total Noncash Contributions | 1 | $83,235 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,528,775 |
| Salaries, Compensation, and Employee Benefits | $10,358,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,378,252 | $572,038 | - | $7,950,290 |
| Other Employee Benefits | $1,250,316 | $64,149 | - | $1,314,465 |
| Occupancy | $838,921 | $32,316 | - | $871,237 |
| Payroll Taxes | $670,322 | $58,518 | - | $728,840 |
| Travel | $486,594 | - | - | $486,594 |
| Current Officers, Directors, Trustees, and Key Employees | $241,274 | $123,331 | - | $364,605 |
| Insurance | $208,130 | $4,511 | - | $212,641 |
| Office Expenses | $167,047 | $10,463 | - | $177,510 |
| Depreciation Depletion | $87,117 | $22,327 | - | $109,444 |
| Fees for Services Other | $33,500 | $71,031 | - | $104,531 |
| Other Expenses | $72,316 | $787 | - | $72,316 |
| Fees for Services Accounting | - | $55,793 | - | $55,793 |
| Interest | $16,472 | $30,533 | - | $47,005 |
| Conferences and Meetings | $39,276 | - | - | $39,276 |
| Fees for Services Legal | - | $21,777 | - | $21,777 |
| All Other Expenses | - | $16,799 | - | $16,799 |
| Total Functional Expenses | $25,654,931 | $1,232,044 | $0 | $26,886,975 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,020 |
| Fundraising Direct Expenses | $14,977 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $36,120 | $35,020 | $630 | $34,390 |
| Total Events | $36,120 | $35,020 | $14,977 | $20,043 |
| Liability | Amount |
|---|---|
| Gift Annuity Payable | $9,338 |
“Board member/secretary frank weckenman is the father of board member/treasurer michael weckenman.”
“IRS FORM 990 AND ANNUAL AUDIT REPORT ARE REVIEWED BY THE entire board BEFORE APPROVAL IS GIVEN TO RELEASE THEM.”
“the organization requires all officers and directors to disclose conflicts of interest as they arise as part of their ethics code of conduct. The dislosures are reviewed regularly at a scheduled board meeting and any actions deemed necessary are taken.”
“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.”
“The organization makes their governing documents, conflict of interst policy, financial statments and form 990 available to the public upon request.”
“The organization is amending the tax return because of the updated information received regarding the financial results of its golf outing reported on Schedule G Part II of the tax return. The net income summary increased from $1,304 to $20,043. Net assets at the end of the year remained unchanged at ($433,009), since Form 990 Part IX was adjusted to include $16,799 in development costs and Form 990 Part VIII contributions decreased $1,940. Schedule A was also updated for the change in contributions reported. The change in contributions reported did not result in additional disclosures related to Schedule A Excess Contributions, or Schedule B Contributors.”
“The board has interpreted the donor's will to intend that all investment income, including realized and unrealized gains, be used for the mandated continuous education needs of the older foster children in the care of bethanna.”
“The Organization is a not-for-profit corporation and is recognized as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as amended, and from state income taxes under the Not-for-Profit Corporation Laws of the Commonwealth of Pennsylvania. Accordingly, no provision for income taxes has been provided. The Organization follows the accounting guidance for uncertainty in income taxes using the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740 "Income Taxes." Using that guidance, the Organization accounts for the effects of any uncertain tax positions on a "more likely than not" threshold applied to the recognition of tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The Organization has identified its tax status as a tax-exempt entity as a tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization believes it is no longer subject to income tax examinations for years prior to June 30, 2014.”
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 | 1462767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2170487 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2540570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3111018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROVISION OF FOSTER CARE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 314469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16799 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETHANNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153556500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 Second Street Pike |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18966 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1120730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 364605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 315569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 16528775 |
| IRS990/CYOtherRevenueAmt | 0 | 119085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26375263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10358200 |
| IRS990/CYTotalExpensesAmt | 0 | 26886975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26809943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109444 |
| IRS990/Desc | 0 | FOSTER CARE - WE BELIEVE THAT CHILDREN CAN BEST REACH THEIR POTENTIAL IN A FAMILY SETTING. MANY OF THE CHILDREN AND FAMILIES BETHANNA SERVES HAVE EXPERIENCED PHYSICAL, EMOTIONAL, AND/OR SEXUAL ABUSE; AND BEEN EFFECTED BY SUBSTANCE ABUSE, NEGLECT, AND OTHER CHALLENGING LIFE CIRCUMSTANCES. THE FAMILIES ARE AFFECTED BY VARIOUS TRAUMAS THAT IMPACT THEIR DEVELOPMENTAL, BEHAVIORAL, EMOTIONAL OR MEDICAL DEVELOPMENT. BETHANNA WORKS TO ENSURE SAFETY, PERMANENCY AND WELL BEING FOR ALL THE CHILDREN IN OUR CARE.BETHANNA IS COMMITTED TO PROVIDING CHILDREN WITH STABILITY, WARMTH, AND SUPPORT UNTIL THEY ARE REUNITED WITH THEIR BIRTH FAMILIES OR ANOTHER PERMANENCY OPTION IS SECURED FOR THEM SUCH AS ADOPTION OR PERMANENT LEGAL CUSTODIANSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 112395 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22106607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55793 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55793 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21777 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21777 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71031 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104531 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/OfficerInd | 6 | 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 | 27291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19959 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REIN CLABBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK WECKENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE WECKENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RAY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JANET TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chekema Fulmore-Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Celeste Hutchinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN CHASE |
| 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 | 109162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 79835 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF INFORMATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14977 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35020 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26824920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 208130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212641 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 68100 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 64592 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30533 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16472 |
| IRS990/InterestGrp/TotalAmt | 0 | 47005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4570210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1240488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1391324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5961534 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4404061 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3738535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -468372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -433009 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20043 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 83235 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 838921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 871237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 167047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 605517 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 672171 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64149 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1250316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1314465 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD CARE AND CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | temporary staffing |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | bad debts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 146892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12969486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1070981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12970265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1217873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9338 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous revenues |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 99042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99042 |
| IRS990/OtherRevenueTotalAmt | 0 | 99042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 572038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7378252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7950290 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 670322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 728840 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 174854 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 174854 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6815 |
| IRS990/PrincipalOfficerNm | 0 | KAREN HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE - CUA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15562059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10813204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15562059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10813204 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CTSS Clinical Transition and Stabilization Services Services are designed to support children/youth who are stepping down from a higher level of care into a community based setting such as moving from a Residential Treatment Facility back to their home or into a foster home. CTSS also provides stabilizations services to children/youth that are at risk for stepping up into a higher level of care, or at risk for disruption in their living environment. We increase the likelihood of a stable placement, with a decreased need for readmission to acute levels of service, by offering prospective caregivers specialized support upon their child/youth's discharge from inpatient or residential programs. The CTSS program is a 90 day service that provides behavioral health assessment and clinical services until the individual and family served with the goal of stabilizing the presenting concerns and connecting them to community based service providers who will continue their behavioral health care as appropriate. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 825673 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 991657 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADOPTION - 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). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 385286 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 678669 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TREATMENT FOSTER CARE - BETHANNA'S TREATMENT FOSTER CARE (TFC) PROGRAM OFFERS A DISTINCT, POWERFUL, AND UNIQUE MODEL OF CARE. THE TFC PROGRAM IS AN ALTERNATIVE TO GROUP LIVING OR INSTITUTIONAL CARE FOR CHILDREN WITH INTENSIVE EMOTIONAL AND BEHAVIORAL NEEDS. FOSTER PARENTS CARE FOR CHILDREN WITH MORE CHALLENGING EMOTIONAL AND BEHAVIORAL NEEDS IN A NURTURING AND THERAPEUTIC FAMILY ENVIRONMENT. IN ADDITION TO PROVIDING THE BENEFITS OF TRADITIONAL FOSTER CARE, TFC FEATURES BEHAVIORAL HEALTH INTERVENTIONS AND STRUCTURED TREATMENT. CURRENTLY SERVING PHILADELPHIA COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | VISITATION - BETHANNA'S VISITATION PROGRAM IS A SPECIALIZED PROGRAM THAT PROVIDES GOAL DIRECTED, SUPPORTED VISITATION TO FAMILIES IN THE CHILD WELFARE SYSTEM. THE PROGRAM OFFERS A CHANCE FOR PARENTS TO MAINTAIN AND STRENGTHEN FAMILY BONDING, DEVELOP CARE GIVING SKILLS, GAIN KNOWLEDGE, OVERCOME PARENTING CHALLENGES, BE MENTORED, BE EMPOWERED, ACCESS COMMUNITY SUPPORT, AND HEAL FRACTURED RELATIONSHIPS THROUGH CONSISTENT GOAL DIRECTED VISITATION. IT CURRENTLY SUPPORTS FAMILIES IN MONTGOMERY, BUCKS, AND LANCASTER COUNTY YOUTH AND SOCIAL SERVICES AGENCIES. THE PROGRAM PROVIDES FLEXIBLE VISITING HOURS AND TIMES, TO ACCOMMODATE SCHOOL AND WORK SCHEDULES. COMMUNITY VISITS, OFFICE VISITS AND IN HOME VISITS ARE OFFERED. SIBLING VISITATION IS ALSO OFFERED FOR SIBLINGS WHO ARE IN VARIOUS PLACEMENT SETTINGS, IN ORDER TO MAINTAIN THEIR FAMILY CONNECTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS) - A COMMUNITY-BASED APPROACH PROVIDED IN PHILADELPHIA, BUCKS, MONTGOMERY, AND DELAWARE COUNTIES, HELPS CHILDREN/YOUTH AND FAMILIES DEVELOP THE SKILLS, CAPACITY, CONFIDENCE, AND SELF-SUFFICIENCY NEEDED TO HANDLE THE CHALLENGES THAT LIFE OFFERS. THIS TEAM APPROACH PROMOTES PARTNERING WITH CHILDREN AND FAMILIES TO UNDERSTAND THEIR STRENGTHS AND CHALLENGES, AS WELL AS DEVELOP STRATEGIES TO MEET THEM WITH COMPETENCE. BHRS ARE PROVIDED IN THE HOME, SCHOOL, AND/OR COMMUNITY FOR THOSE CHILDREN AND YOUTH WHO NEED MORE SUPPORT THAN OUTPATIENT SERVICES CAN OFFER TO MAINTAIN STABILITY IN ONE OR MORE LIFE DOMAIN WHILE ALSO DEVELOPING THE NATURAL SUPPORTS NEEDED TO SUSTAIN THE SKILLS GAINED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | KINSHIP FOSTER CARE SUPPORTS EXTENDED FAMILIES TO CONTINUE CARING FOR A CHILD WHO IS IN NEED OF A FOSTER CARE PLACEMENT WITHIN THE BONDS OF KIN AND FAMILY CONNECTIONS. OFTEN THIS ALLOWS CHILDREN TO REMAIN CONNECTED TO FAMILIAR ENVIRONMENTS SUCH AS ATTENDING THE SAME SCHOOLS AND KEEPING THE SAME FRIENDS, TEACHERS, AND SUPPORT SYSTEMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | OUTPATIENT CLINICS PROVIDE SERVICES TO CHILDREN, YOUTH, AND THEIR FAMILIES, WHO HAVE EXPERIENCED VARIOUS FORMS OF TRAUMA, STRUGGLE TO MAINTAIN SECURE ATTACHMENTS AND NEED HELP TO UTILIZE HEALTHY COPING SKILLS TO NAVIGATE LIFE'S CHALLENGES. INTERVENTIONS REFLECT AN UNDERSTANDING OF CHILD DEVELOPMENT, THE EFFECTS OF ATTACHMENT DISRUPTIONS, AND THE BELIEF THAT A NURTURING LIVING ENVIRONMENT CREATES SECURITY AND STABILITY. WE VALUE FAMILY INVOLVEMENT AND MAKE THIS A CRITICAL PART OF THE HEALING PROCESS. ALL CLINICAL SERVICES ARE OVERSEEN BY PSYCHIATRISTS AND LICENSED BEHAVIORAL HEALTH PROFESSIONALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | 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. THE CURRICULUM USED IN THE ENTITLED NURTURING PARENTS PROGRAM, AND NURTURING FATHER'S PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 434395 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 751239 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 564259 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 314495 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 223325 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 49652 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 441110 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 897711 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 621298 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 320061 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 407404 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 69846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214457 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PYOtherExpensesAmt | 0 | 14004866 |
| IRS990/PYOtherRevenueAmt | 0 | 19294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23544262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9623672 |
| IRS990/PYTotalExpensesAmt | 0 | 23628538 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23778163 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21947509 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 315569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1365515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13831 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 89442877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1000478 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 365037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 315569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1365515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1379346 |
| 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/BuildingsGrp/BookValueAmt | 0 | 209896 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2163808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2373704 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 174854 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3412 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3266 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1080 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180376 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 174854 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11692 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 259811 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1500236 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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