Civic Intelligence

Bethanna

990 • Fiscal year 2019 • EIN 23-1649667

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 24, 2020

Organization ProfileWWW.BETHANNA.ORG

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1030 Second Street PikeSouthampton, PA 18966

(215) 355-6500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,935,241

Flat from 2019

Net Assets

Flat

-$941,531

Flat from 2019

Liabilities

Flat

$5,876,772

Flat from 2019

Revenue And Expenses

Revenue

Flat

$22,288,868

Flat from 2019

Expenses

Flat

$22,280,081

Flat from 2019

Net Income

Flat

$8,787

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$4,935,241
Liabilities$5,876,772
Net Assets-$941,531
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$22,288,868
Expenses$22,280,081
Net Income$8,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 24, 2020
Return Version
2018v3.2
Gross Receipts
$22,308,555
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$2,131,014$2,385,317▲ $254,303
Land, Buildings, and Equipment, Net$1,415,315$1,440,707▲ $25,392
Cash and Non-Interest-Bearing Accounts$785,144$361,627▼ $423,517
Prepaid Expenses and Deferred Charges$11,645$47,028▲ $35,383
Total Assets$5,037,281$4,935,241▼ $102,040
Other Assets Total$694,163$700,562▲ $6,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,668,651$4,516,310▼ $152,341
Accounts Payable and Accrued Expenses$1,254,609$1,349,161▲ $94,552
Unsecured Notes Loans Payable$8,000$8,000→ $0
Other Liabilities$45,707$3,301▼ $42,406
Total Liabilities$5,976,967$5,876,772▼ $100,195
Net Assets / Fund Balance
Permanently Rstr Net Assets$174,854$174,854→ $0
Temporarily Rstr Net Assets$22,743$25,713▲ $2,970
Unrestricted Net Assets$-1,137,283$-1,142,098▼ $4,815
Total Net Assets Fund Balance$-939,686$-941,531▼ $1,845
Total Liabilities and Net Assets / Fund Balance$5,037,281$4,935,241▼ $102,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,594$2,931,576$3,945,170
Equipment$269,059$1,587,246$1,856,305
Other Land Buildings$137,770$206,477$344,247
Land$20,284-$20,284
Other Assets Org$626,479--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$175,000---$175,000
2017$175,000---$175,000
2016$175,000---$175,000
2015$175,000---$175,000
2014$175,000---$175,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HamiltonPresident & CEOFT$124,341$22,536$146,877
Benita P WilliamsVP of Child WelfareFT$116,730-$116,730
Jason GascoyneCFOFT$37,497$7,489$44,986

Board Members and Trustees

NameTitle
Rein ClabbersChairperson
Dr Ray PetersVice Chairperson
Carolyn HoodMember
Pastor Bruce PointsMember
Dr Janet TylerSecretary
Mike WeckenmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Is3 2500 WhartonRent2929 WALNUT STREET SUITE 1540, Philadelphia, PA 19104$312,659
Verizon WirelessPhone ServicePO BOX 25505, Lehigh Valley, PA 18002-5505$191,579
Barton Associates INCProfessional StaffingPO BOX 417844, Boston, MA 02241-7844$143,273
Maldonado LisaProfessional Service840 THOMAS ROAD, Lafayette Hill, PA 19444$116,550
Top Of The Clock Security INCSecurity3801 CONSHOHOCKEN AVENUE SUITE 123, Philadelphia, PA 19131$103,208
Revenue and Support

Revenue Composition

Contributions and Grants
$183,495
Program Service Revenue
$21,966,700
Investment Income
$1,018
Other Revenue
$137,655
All Other Contributions
$166,460
Change in Net Assets
$8,787

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$20,411Fair Market Value
Total Noncash Contributions$20,411-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,289,409
Other Expenses$8,990,672
Total Fundraising Expense$68,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,704,618$503,155$36,609$10,244,382
Other Employee Benefits$1,910,399$98,624$7,241$2,016,264
Occupancy$831,185$310,868-$1,142,053
Payroll Taxes$733,002$44,164$2,778$779,944
Insurance$624,728$31,824-$656,552
Travel$499,495$20,756$385$520,636
Fees for Services Other$209,239$70,871$4,852$284,962
Office Expenses$223,032$55,905$590$279,527
Current Officers, Directors, Trustees, and Key Employees$143,380$104,839$600$248,819
Depreciation Depletion$104,822$14,975-$119,797
Other Expenses$108,064$1,440$0$109,504
Interest$27,634$79,763-$107,397
All Other Expenses--$5,051$5,051
Total Functional Expenses$20,809,434$1,402,266$68,381$22,280,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,300
Fundraising Direct Expenses$19,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$58,335$41,300$7,751$33,549
Total Events$58,335$41,300$19,687$21,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$3,301
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
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hamilton
Formed
1950
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
326
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

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, 2016.”

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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/FundraisingDirectExpensesAmt019687
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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0624728
IRS990/InsuranceGrp/TotalAmt0656552
IRS990/InterestGrp/ManagementAndGeneralAmt079763
IRS990/InterestGrp/ProgramServicesAmt027634
IRS990/InterestGrp/TotalAmt0107397
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055905
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223032
IRS990/OfficeExpensesGrp/TotalAmt0279527
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0700562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01910399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02016264
IRS990/OtherExpensesGrp/Desc0CHILD CARE AND CLOTHING
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02250
IRS990/OtherExpensesGrp/FundraisingAmt18025
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31440
IRS990/OtherExpensesGrp/ProgramServicesAmt04527192
IRS990/OtherExpensesGrp/ProgramServicesAmt1947247
IRS990/OtherExpensesGrp/ProgramServicesAmt2215397
IRS990/OtherExpensesGrp/ProgramServicesAmt3108064
IRS990/OtherExpensesGrp/TotalAmt04527192
IRS990/OtherExpensesGrp/TotalAmt1990328
IRS990/OtherExpensesGrp/TotalAmt2247673
IRS990/OtherExpensesGrp/TotalAmt3109504
IRS990/OtherLiabilitiesGrp/BOYAmt045707
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IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116042
IRS990/OtherRevenueTotalAmt0116042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09704618
IRS990/OtherSalariesAndWagesGrp/TotalAmt010244382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0733002
IRS990/PayrollTaxesGrp/TotalAmt0779944
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174854
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047028
IRS990/PrincipalOfficerNm0KAREN HAMILTON
IRS990/PriorPeriodAdjustmentsAmt0-734
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/RelatedOrExemptFuncIncomeAmt014018691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17882891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014018691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17882891
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/ExpenseAmt05275112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04598433
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/ExpenseAmt01061682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0887582
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/ExpenseAmt01066188
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14119400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0744652
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt154270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01574
IRS990/PYOtherExpensesAmt08863919
IRS990/PYOtherRevenueAmt0145413
IRS990/PYProgramServiceRevenueAmt020448541
IRS990/PYRevenuesLessExpensesAmt0-506677
IRS990/PYSalariesCompEmpBnftPaidAmt012426499
IRS990/PYTotalExpensesAmt021290418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020783741
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt08787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015616645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01574
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01540
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120202
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013594
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0175000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,935,241
Liabilities
$5,876,772
Net assets
-$941,531
Revenue
$22,288,868
Expenses
$22,280,081
Net income
$8,787
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
2019Detailed filing. Detailed filing data is available for this year.$4.94$5.88$0.94$22.3$22.3$0.01
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