Civic Intelligence

Bethanna

990 • Fiscal year 2020 • EIN 23-1649667

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.BETHANNA.ORG

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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

1.21x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.33x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$130,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.9%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,904,267

Up $969,026 (+20%) from 2019

Net Assets

Down

-$1,265,174

Down $323,643 (-34%) from 2019

Liabilities

Up

$7,169,441

Up $1,292,669 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$21,429,820

Down $859,048 (-3.9%) from 2019

Expenses

Down

$21,463,488

Down $816,593 (-3.7%) from 2019

Net Income

Down

-$33,668

Down $42,455 (-483%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$5,904,267
Liabilities$7,169,441
Net Assets-$1,265,174
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$21,429,820
Expenses$21,463,488
Net Income-$33,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$21,429,820
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$2,385,317$2,432,911▲ $47,594
Cash and Non-Interest-Bearing Accounts$361,627$2,036,261▲ $1,674,634
Land, Buildings, and Equipment, Net$1,440,707$1,332,459▼ $108,248
Prepaid Expenses and Deferred Charges$47,028$6,596▼ $40,432
Total Assets$4,935,241$5,904,267▲ $969,026
Other Assets Total$700,562$96,040▼ $604,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,516,310$4,776,797▲ $260,487
Deferred Revenue-$1,202,900-
Accounts Payable and Accrued Expenses$1,349,161$1,181,744▼ $167,417
Unsecured Notes Loans Payable$8,000$8,000→ $0
Other Liabilities$3,301$0▼ $3,301
Total Liabilities$5,876,772$7,169,441▲ $1,292,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,567$181,391▼ $19,176
Net Assets Without Donor Restrictions$-1,142,098$-1,446,565▼ $304,467
Total Net Assets Fund Balance$-941,531$-1,265,174▼ $323,643
Total Liabilities and Net Assets / Fund Balance$4,935,241$5,904,267▲ $969,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,765$2,223,939$2,373,704
Other Land Buildings$298,698$1,580,026$1,878,724
Leasehold Improvements$855,492$884,040$1,739,532
Equipment$8,220$147,124$155,344
Land$20,284-$20,284
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$175,000---$175,000
2018$175,000---$175,000
2017$175,000---$175,000
2016$175,000---$175,000
2015$175,000---$175,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HamiltonCEOFT$130,000$130,000
Benita P WillaimsVP of Child WelfareFT$121,673$121,673
Gascoyne JasonCFOFT$85,065$85,065

Board Members and Trustees

NameTitle
Rein ClabbersPresident/chair
Carolyn HoodVice President/chair
Chekemma J Fulmore-townsendTrustee
Pastor Bruce PointsTrustee
Raymond PetersTrustee
Janet TylerSecretary
Michael WeckenmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,356,734
Program Service Revenue
$2,073,086
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,896
Change in Net Assets
$-33,668

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$11,034Fair Market Value
Total Noncash Contributions$11,034-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,078,774
Other Expenses$8,384,714
Total Fundraising Expense$124,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,600,786$800,206$97,590$10,498,582
Payroll Taxes$2,314,152$255,288$10,752$2,580,192
All Other Expenses$1,559,314$406,519$10,903$1,976,736
Insurance$840,476$52,372$0$892,848
Other Expenses$203,788$132,406$1,350$337,544
Interest$172,976$121,491$2,526$296,993
Depreciation Depletion$108,303$1,527$0$109,830
Total Functional Expenses$19,522,846$1,815,877$124,765$21,463,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$23,209$10,209-$10,209
Total Events$23,209$10,209-$10,209
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$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hamilton
Formed
1950
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
325
Volunteers
0

Preparer

Firm
Holmes & Company LLC
Address
210 Lake Drive East Ste 100, Cherry Hill, NJ 08002
Preparer
Rick Adams
Phone
8563204662
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9 - restatement due to adoption of asc 606 effective july 1, 2019”

Pt VI, Line 11B

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

Pt VI, 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.”

Pt VI, Line 15A

“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.”

Pt VI, Line 15B

“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 III, Line 4D

“Adoption - bethanna's first priority is to safely reunite the child and 879055. 879055. 872297.”

Form 990, Part III, Line 4D

“The pece parenting education program presents practical parenting 49712. 49712. 83289.”

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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 PROVIDES THE HIGHEST QUALITY SYSTEM OF CARE FOR CHILDREN AND FAMILIES IN ORDER TO ENSURE SAFETY, RESTORE EMOTIONAL WELLNESS, AND BUILD FAMILY STABILITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1265174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1142098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1446565
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700562
IRS990/OtherAssetsTotalGrp/EOYAmt096040
IRS990/OtherChangesInNetAssetsAmt0-289975
IRS990/OtherExpensesGrp/Desc0TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc1CHILD CARE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21644
IRS990/OtherExpensesGrp/FundraisingAmt31350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3132406
IRS990/OtherExpensesGrp/ProgramServicesAmt0925647
IRS990/OtherExpensesGrp/ProgramServicesAmt13797404
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3203788
IRS990/OtherExpensesGrp/TotalAmt0971715
IRS990/OtherExpensesGrp/TotalAmt13797404
IRS990/OtherExpensesGrp/TotalAmt21644
IRS990/OtherExpensesGrp/TotalAmt3337544
IRS990/OtherLiabilitiesGrp/BOYAmt03301
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0800206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09600786
IRS990/OtherSalariesAndWagesGrp/TotalAmt010498582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0255288
IRS990/PayrollTaxesGrp/ProgramServicesAmt02314152
IRS990/PayrollTaxesGrp/TotalAmt02580192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06596
IRS990/PrincipalOfficerNm0KAREN HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696993
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS) - A COMMUNITY BASED APPROACHED 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/ExpenseAmt05643627
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05643627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05875222
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 FAMILT 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 BARIOUS PLACEMENT SETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0824986
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0824986
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0925743
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0879055
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt149712
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0879055
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt149712
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0872297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt183289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01018
IRS990/PYOtherExpensesAmt08990672
IRS990/PYOtherRevenueAmt0137655
IRS990/PYProgramServiceRevenueAmt021966700
IRS990/PYRevenuesLessExpensesAmt08787
IRS990/PYSalariesCompEmpBnftPaidAmt013289409
IRS990/PYTotalExpensesAmt022280081
IRS990/PYTotalRevenueAmt022288868
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013066613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019356734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020250219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt020250219
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019356734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020250219
IRS990ScheduleA/TotalSupportAmt020367279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0116042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0116042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02223939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373704
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/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155344
IRS990ScheduleD/LandGrp/BookValueAmt020284
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0855492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0884040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01739532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BURIAL PLOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01580026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01878724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01332459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096040
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010209
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt011034
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 9 - RESTATEMENT DUE TO ADOPTION OF ASC 606 EFFECTIVE JULY 1, 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 AND ANNUAL AUDIT REPORT ARE REVIEWED BY THE ENTIRE BOARD BEFORE APPROVAL IS GIVEN TO RELEASE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADOPTION - BETHANNA'S FIRST PRIORITY IS TO SAFELY REUNITE THE CHILD AND 879055. 879055. 872297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PECE PARENTING EDUCATION PROGRAM PRESENTS PRACTICAL PARENTING 49712. 49712. 83289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,904,267
Liabilities
$7,169,441
Net assets
-$1,265,174
Revenue
$21,429,820
Expenses
$21,463,488
Net income
-$33,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.41$8.09$0.32$24.4$23.5$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.73$5.30$0.57$22.1$21.6$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.01$6.05$1.04$21.5$21.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.90$7.17$1.27$21.4$21.5$0.03
2019Summary only. Only limited summary data is available for this year.$4.94$5.88$0.94$22.3$22.3$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$5.98$0.94$20.8$21.3$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.60$6.04$0.43$26.8$26.9$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.58$6.05$0.47$23.8$23.6$0.15
2015Summary only. Only limited summary data is available for this year.$4.67$5.40$0.73$16.1$16.0$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.29$4.19$0.90$12.5$12.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$4.28$1.15$12.8
2012Summary only. Only limited summary data is available for this year.$3.71$3.76$0.05$12.4$12.3$0.08
2011Summary only. Only limited summary data is available for this year.$3.70$3.83$0.13$11.8$11.9$0.15
Peer Organizations

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