Civic Intelligence

Bethanna

990 • Fiscal year 2018 • EIN 23-1649667

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.BETHANNA.ORG

View Organization Page

Refreshing map…

1030 Second Street PikeSouthampton, PA 18966

(215) 355-6500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$144,913

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,037,281

Down $567,432 (-10%) from 2017

Net Assets

Down

-$939,686

Down $506,677 (-117%) from 2017

Liabilities

Down

$5,976,967

Down $60,755 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$20,783,741

Down $6,026,202 (-22%) from 2017

Expenses

Down

$21,290,418

Down $5,596,557 (-21%) from 2017

Net Income

Down

-$506,677

Down $429,645 (-558%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2018

Assets$5,037,281
Liabilities$5,976,967
Net Assets-$939,686
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$20,783,741
Expenses$21,290,418
Net Income-$506,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$20,803,174
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,111,018$2,131,014▼ $980,004
Land, Buildings, and Equipment, Net$1,391,324$1,415,315▲ $23,991
Cash and Non-Interest-Bearing Accounts$356,081$785,144▲ $429,063
Intangible Assets$64,592--
Prepaid Expenses and Deferred Charges$6,815$11,645▲ $4,830
Savings and Temporary Cash Investments$2,712$0▼ $2,712
Total Assets$5,604,713$5,037,281▼ $567,432
Other Assets Total$672,171$694,163▲ $21,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,738,535$4,668,651▲ $930,116
Accounts Payable and Accrued Expenses$2,170,487$1,254,609▼ $915,878
Other Liabilities$9,338$45,707▲ $36,369
Unsecured Notes Loans Payable$119,362$8,000▼ $111,362
Total Liabilities$6,037,722$5,976,967▼ $60,755
Net Assets / Fund Balance
Permanently Rstr Net Assets$174,854$174,854→ $0
Temporarily Rstr Net Assets$9,171$22,743▲ $13,572
Unrestricted Net Assets$-617,034$-1,137,283▼ $520,249
Total Net Assets Fund Balance$-433,009$-939,686▼ $506,677
Total Liabilities and Net Assets / Fund Balance$5,604,713$5,037,281▼ $567,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,727$2,877,334$3,814,061
Equipment$297,233$1,545,847$1,843,080
Other Land Buildings$161,071$271,114$432,185
Land$20,284-$20,284
Other Assets Org$620,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$175,000---$175,000
2016$175,000---$175,000
2015$175,000---$175,000
2014$175,000---$175,000
2013$174,854-▲ $3,412$3,266$175,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HamiltonExecutive DirectorFT$125,441$19,472$144,913
Ronald SingerFormer CFOFT$100,875-$100,875
John ChaseChief Information OfficerFT$75,724$5,376$81,100

Board Members and Trustees

NameTitle
Rein ClabbersPresident
Dr Ray PetersVice President
Carolyn HoodMember
Chekema Fulmore-townsendMember
Dr Janet TylerSecretary
Mike WeckenmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Social ServicesCua Subcontractor222 N 17TH STREET, Philadelphia, PA 19103$358,905
Child First ServicesCua Subcontractor7248 TILGHMAN STREET STE 110, Allentown, PA 18106$288,079
Carson Valley Children's AidCua Subcontractor1419 BETHLEHEM PIKE, Flourtown, PA 19031$226,962
Woods Services INCCua Subcontractor40 MARTIN GROSS DRIVE, Langhorne, PA 19047$175,270
Bridge Therapeutic CenterCua Subcontractor1100 ADAMS AVENUE, Philadelphia, PA 19124$166,353
Revenue and Support

Revenue Composition

Contributions and Grants
$188,213
Program Service Revenue
$20,448,541
Investment Income
$1,574
Other Revenue
$145,413
All Other Contributions
$179,963
Change in Net Assets
$-506,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$29,871Fair Market Value
Food Inventory1$2,240Fair Market Value
Other Non Cash Contri Table8$388Fair Market Value (FMV)
Total Noncash Contributions9$32,499-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,426,499
Other Expenses$8,863,919
Total Fundraising Expense$18,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,087,448$513,176-$9,600,624
Other Employee Benefits$1,739,304$63,795-$1,803,099
Occupancy$787,797$254,770-$1,042,567
Payroll Taxes$696,964$10,913-$707,877
Travel$441,356$16,542-$457,898
Fees for Services Other$327,077$36,096-$363,173
Current Officers, Directors, Trustees, and Key Employees$200,916$113,983-$314,899
Insurance$217,559$38,639-$256,198
Office Expenses$172,276$44,164-$216,440
Other Expenses$196,409$175,000-$175,000
Depreciation Depletion$108,522$15,563-$124,085
All Other Expenses$64,796$1,179$18,883$84,858
Interest$36,089$27,023-$63,112
Total Functional Expenses$19,915,711$1,355,824$18,883$21,290,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,071
Fundraising Direct Expenses$19,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,321$43,071$8,453$34,618
Total Events$51,321$43,071$19,433$23,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Additional Liability$39,368
Gift Annuity Payable$6,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 dislosures 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 their governing documents, conflict of interst policy, financial statments and form 990 available to the public upon request.”

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
Title
Executive Director
Phone
2153556500
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hamilton
Formed
1950
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
312
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Part XII, 3B

“Bethanna is currently undergoing an audit of its fiscal year 2017 financial statements. The audit has not been finalized as of the date of the filing of this form 990.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“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, 2015.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02170487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01254609
IRS990/AccountsReceivableGrp/BOYAmt03111018
IRS990/AccountsReceivableGrp/EOYAmt02131014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROVISION OF FOSTER CARE SERVICES.
IRS990/AllOtherContributionsAmt0179963
IRS990/AllOtherExpensesGrp/FundraisingAmt018883
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064796
IRS990/AllOtherExpensesGrp/TotalAmt084858
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BETHANNA
IRS990/BooksInCareOfDetail/PhoneNum02153556500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 SECOND STREET PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018966
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0356081
IRS990/CashNonInterestBearingGrp/EOYAmt0785144
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113983
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0314899
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0358905
IRS990/ContractorCompensationGrp/CompensationAmt1288079
IRS990/ContractorCompensationGrp/CompensationAmt2226962
IRS990/ContractorCompensationGrp/CompensationAmt3175270
IRS990/ContractorCompensationGrp/CompensationAmt4166353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0222 N 17TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17248 TILGHMAN STREET STE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21419 BETHLEHEM PIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt340 MARTIN GROSS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41100 ADAMS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALLENTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FLOURTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LANGHORNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219031
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419124
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CATHOLIC SOCIAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHILD FIRST SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CARSON VALLEY CHILDREN'S AID
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WOODS SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BRIDGE THERAPEUTIC CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0CUA SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CUA SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2CUA SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3CUA SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4CUA SUBCONTRACTOR
IRS990/ContriRptFundraisingEventAmt08250
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01574
IRS990/CYOtherExpensesAmt08863919
IRS990/CYOtherRevenueAmt0145413
IRS990/CYProgramServiceRevenueAmt020448541
IRS990/CYRevenuesLessExpensesAmt0-506677
IRS990/CYSalariesCompEmpBnftPaidAmt012426499
IRS990/CYTotalExpensesAmt021290418
IRS990/CYTotalFundraisingExpenseAmt018883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020783741
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108522
IRS990/DepreciationDepletionGrp/TotalAmt0124085
IRS990/Desc0FOSTER 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0312
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014168338
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0327077
IRS990/FeesForServicesOtherGrp/TotalAmt0363173
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REIN CLABBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE WECKENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RAY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JANET TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHEKEMA FULMORE-TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD SINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08250
IRS990/FundraisingDirectExpensesAmt019433
IRS990/FundraisingGrossIncomeAmt043071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020803174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038639
IRS990/InsuranceGrp/ProgramServicesAmt0217559
IRS990/InsuranceGrp/TotalAmt0256198
IRS990/IntangibleAssetsGrp/BOYAmt064592
IRS990/InterestGrp/ManagementAndGeneralAmt027023
IRS990/InterestGrp/ProgramServicesAmt036089
IRS990/InterestGrp/TotalAmt063112
IRS990/InvestmentIncomeGrp/ExclusionAmt01574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04694295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01391324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01415315
IRS990/LandBldgEquipCostOrOtherBssAmt06109610
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETHANNA 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03738535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04668651
IRS990/NetAssetsOrFundBalancesBOYAmt0-433009
IRS990/NetAssetsOrFundBalancesEOYAmt0-939686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254770
IRS990/OccupancyGrp/ProgramServicesAmt0787797
IRS990/OccupancyGrp/TotalAmt01042567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172276
IRS990/OfficeExpensesGrp/TotalAmt0216440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0672171
IRS990/OtherAssetsTotalGrp/EOYAmt0694163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01739304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01803099
IRS990/OtherExpensesGrp/Desc0CHILD CARE AND CLOTHING
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3175000
IRS990/OtherExpensesGrp/ProgramServicesAmt04961249
IRS990/OtherExpensesGrp/ProgramServicesAmt1877949
IRS990/OtherExpensesGrp/ProgramServicesAmt2196409
IRS990/OtherExpensesGrp/TotalAmt04962241
IRS990/OtherExpensesGrp/TotalAmt1914389
IRS990/OtherExpensesGrp/TotalAmt2203958
IRS990/OtherExpensesGrp/TotalAmt3175000
IRS990/OtherLiabilitiesGrp/BOYAmt09338
IRS990/OtherLiabilitiesGrp/EOYAmt045707
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt078268
IRS990/OtherRevenueMiscGrp/ExclusionAmt143507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143507
IRS990/OtherRevenueTotalAmt0121775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09087448
IRS990/OtherSalariesAndWagesGrp/TotalAmt09600624
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0696964
IRS990/PayrollTaxesGrp/TotalAmt0707877
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174854
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011645
IRS990/PrincipalOfficerNm0KAREN HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE - CUA
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt065118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013021539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17361884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013021539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17361884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265118
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt03717230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02988223
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITATION - 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/ProgSrvcAccomActy3Grp/ExpenseAmt0923267
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0910711
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).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE 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/ExpenseAmt01075067
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131809
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0781115
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt184709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt016528775
IRS990/PYOtherRevenueAmt0119085
IRS990/PYProgramServiceRevenueAmt026375263
IRS990/PYRevenuesLessExpensesAmt0-77032
IRS990/PYSalariesCompEmpBnftPaidAmt010358200
IRS990/PYTotalExpensesAmt026886975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026809943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-506677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015618665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01277497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098539561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66300
IRS990ScheduleA/PublicSupportPY170Pct00.72530
IRS990ScheduleA/PublicSupportTotal170Amt0851877
IRS990ScheduleA/SubstantialContributorsTotAmt0425620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277497
IRS990ScheduleA/TotalSupportAmt01284850
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02877334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03814061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0174854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01545847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01843080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,037,281
Liabilities
$5,976,967
Net assets
-$939,686
Revenue
$20,783,741
Expenses
$21,290,418
Net income
-$506,677
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits