Civic Intelligence

Bethanna

990 • Fiscal year 2021 • EIN 23-1649667

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

1.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$156,521

Higher top officer pay than 45% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,010,974

Down $893,293 (-15%) from 2020

Net Assets

Up

-$1,037,363

Up $227,811 (+18%) from 2020

Liabilities

Down

$6,048,337

Down $1,121,104 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$21,474,724

Up $44,904 (+0.2%) from 2020

Expenses

Down

$21,246,913

Down $216,575 (-1.0%) from 2020

Net Income

Up

$227,811

Up $261,479 (+777%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$5,010,974
Liabilities$6,048,337
Net Assets-$1,037,363
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$21,474,724
Expenses$21,246,913
Net Income$227,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$21,493,919
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,432,911$2,661,202▲ $228,291
Land, Buildings, and Equipment, Net$1,332,459$1,246,900▼ $85,559
Cash and Non-Interest-Bearing Accounts$2,036,261$1,026,325▼ $1,009,936
Prepaid Expenses and Deferred Charges$6,596$1,111▼ $5,485
Total Assets$5,904,267$5,010,974▼ $893,293
Other Assets Total$96,040$75,436▼ $20,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,776,797$4,524,883▼ $251,914
Accounts Payable and Accrued Expenses$1,181,744$1,515,454▲ $333,710
Deferred Revenue$1,202,900$0▼ $1,202,900
Unsecured Notes Loans Payable$8,000$8,000→ $0
Total Liabilities$7,169,441$6,048,337▼ $1,121,104
Net Assets / Fund Balance
Net Assets With Donor Restrictions$181,391$248,503▲ $67,112
Net Assets Without Donor Restrictions$-1,446,565$-1,285,866▲ $160,699
Total Net Assets Fund Balance$-1,265,174$-1,037,363▲ $227,811
Total Liabilities and Net Assets / Fund Balance$5,904,267$5,010,974▼ $893,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,438$2,238,332$2,382,770
Other Land Buildings$259,549$1,618,974$1,878,523
Leasehold Improvements$816,222$923,310$1,739,532
Equipment$6,407$148,937$155,344
Land$20,284-$20,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$175,000---$175,000
2019$175,000---$175,000
2018$175,000---$175,000
2017$175,000---$175,000
2016$175,000---$175,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HamiltonChief Executive OfficerFT$132,987$23,534$156,521
Benita P WilliamsVP of Child WelfareFT$133,478$2,696$136,174
Jason GascoyneChief Financial OfficerFT$84,989$22,852$107,841

Board Members and Trustees

NameTitle
Rein ClabbersPresident/chair
Carolyn HoodVice President/chair
Dr Raymond PetersBoard Member
Pastor Bruce PointsBoard Member
Janet TylerSecretary
Michael WeckenmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,834,846
Program Service Revenue
$549,714
Investment Income
$1,760
Other Revenue
$88,404
All Other Contributions
$477,903
Change in Net Assets
$227,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,474,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$626,504
Total Revenue per Audited Statements
$22,101,228
Total Revenue per Form 990
$21,474,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,237,300
Other Expenses$8,009,613
Total Fundraising Expense$172,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,473,710$645,854$122,982$10,242,546
Other Employee Benefits$1,692,442$137,367$12,800$1,842,609
Insurance$1,307,472$9,310-$1,316,782
Payroll Taxes$696,848$64,930$5,198$766,976
All Other Expenses$255,224$264,066$20,293$539,583
Occupancy$476,544$36,178-$512,722
Current Officers, Directors, Trustees, and Key Employees$254,775$130,394-$385,169
Other Expenses$183,083$175,826$3,202$362,111
Fees for Services Other$165,022$155,440$2,193$322,655
Interest$230,459$22,780$2,627$255,866
Fees for Services Accounting$31,563$65,002$849$97,414
Depreciation Depletion$91,236$3,188-$94,424
Travel$76,730$6,101$279$83,110
Fees for Services Legal$14,625$30,119$393$45,137
Total Functional Expenses$19,197,960$1,876,500$172,453$21,246,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,773,858
Expenses per Audited Statements$21,246,913
Total Expenses per Form 990$21,246,913
Expenses Not Reported on Form 990$526,945
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,195
Fundraising Gross Income$2,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$27,260-$1,800-
Golf Outing$39,980$2,320$5,030$-2,710
Total Events$67,240$2,320$19,195$-16,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Hamilton
Title
Executive Director
Phone
2153556500
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hamilton
Formed
1950
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
227
Volunteers
0

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Denise Mcknight
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment currently consists of a bequest made by one donor. The organization's endowment is governed by pennsylvania act 141 and the donor's specified restrictions. The board has interpreted the donor's will to intend that all investment income, including net realized and unrealized gains, be used for the mandated continuous education needs of the older foster children in the care of the organization. Therefore, the investment income and net appreciation are classified as net assets with donor restrictions until appropriated for expenditure for the restricted purpose. During prior years, the endowment funds of $175,000 were loaned to unrestricted funds for use in operations. The balance remains payable as of june 30, 2021 and 2020. The organization's endowment currently consists of a bequest made by one donor. (intended use of endowment funds)”

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of consolidated subsidiary 607,309. Fundraising event costs 19,195.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated subsidiary 507,750. Fundraising event costs 19,195.”

Raw XML AppendixShowing 400 of 595 raw XML fields

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

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IRS990/ActivityOrMissionDesc0BETHANNA IS A CHRISTIAN ORGANIZATION THAT PROVIDES THE HIGHEST QUALITY SYSTEM OF CARE FOR CHILDREN AND FAMILIES IN ORDER TO ENSURE SAFETY, RESTORE EMOTIONAL WELLNESS, AND BUILD FAMILY STABILITY.
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IRS990/Desc0PERMANENCY SERVICES BETHANNA PROVIDES: FOSTER CARE; KINSHIP FOSTER CARE; PA STATEWIDE ADOPTION NETWORK (SWAN); FAMILY VISITATION AND PARENTING CLASS SERVICES. THE PURPOSE OF THESE SERVICES IS THE SAFETY, PERMANENCY AND WELL-BEING OF CHILDREN AND YOUTH. CHILDREN THRIVE WHEN CARED FOR IN LOVING, STABLE AND STRONG FAMILIES, AS SUCH PROMOTING FAMILY REUNIFICATION, CARE WITH KIN AND WHEN NECESSARY ADOPTION OR PERMANENT LEGAL CUSTODIANSHIP ARE OF THE UTMOST IMPORTANCE.
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IRS990/LandBldgEquipCostOrOtherBssAmt06176453
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01820
IRS990/MissionDesc0BETHANNA IS A CHRISTIAN NON-PROFIT SOCIAL SERVICE ORGANIZATION PROVIDING SERVICES TO CHILDREN AND FAMILIES IN PHILADELPHIA, SOUTHEASTERN AND CENTRAL PENNSYLVANIA. FOUNDED AS A BIBLE AND MISSIONARY ORGANIZATION, BETHANNA WHOSE NAME MEANS "HOUSE OF GRACE", JOINS FAMILIES ALONG THEIR JOURNEY TO STRENGTHEN FAMILIES, PROMOTE RESILIENCE, AND OFFER HOPE IN TIMES OF NEED. A VARIETY OF CHILD, YOUTH AND FAMILY STRENGTHENING SERVICES INCLUDING CHILD WELFARE, BEHAVIORAL HEALTH, AND CHILDREN'S MOBILE CRISIS SERVICES ARE PROVIDED BY BETHANNA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04776797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04524883
IRS990/NetAssetsOrFundBalancesBOYAmt0-1265174
IRS990/NetAssetsOrFundBalancesEOYAmt0-1037363
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16875
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1285866
IRS990/NoncashContributionsAmt024005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036178
IRS990/OccupancyGrp/ProgramServicesAmt0476544
IRS990/OccupancyGrp/TotalAmt0512722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096040
IRS990/OtherAssetsTotalGrp/EOYAmt075436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01692442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01842609
IRS990/OtherExpensesGrp/Desc0CHILD CARE
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFF
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01637
IRS990/OtherExpensesGrp/FundraisingAmt13202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175826
IRS990/OtherExpensesGrp/ProgramServicesAmt03238798
IRS990/OtherExpensesGrp/ProgramServicesAmt1629982
IRS990/OtherExpensesGrp/ProgramServicesAmt2379447
IRS990/OtherExpensesGrp/ProgramServicesAmt3183083
IRS990/OtherExpensesGrp/TotalAmt03238798
IRS990/OtherExpensesGrp/TotalAmt1706365
IRS990/OtherExpensesGrp/TotalAmt2434646
IRS990/OtherExpensesGrp/TotalAmt3362111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt076458
IRS990/OtherRevenueMiscGrp/ExclusionAmt116500
IRS990/OtherRevenueMiscGrp/ExclusionAmt210501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210501
IRS990/OtherRevenueTotalAmt0105279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09473710
IRS990/OtherSalariesAndWagesGrp/TotalAmt010242546
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0696848
IRS990/PayrollTaxesGrp/TotalAmt0766976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01111
IRS990/PrincipalOfficerNm0KAREN HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549714
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES BETHANNA PROVIDES CHILDREN'S OUTPATIENT MENTAL HEALTH SERVICES, INTENSIVE BEHAVIORAL HEALTH SERVICES, CLINICAL TRANSITION AND STABILIZATION SERVICES, CHILDREN'S MOBILE CRISIS, CHILDREN'S MOBILE INTERVENTION SERVICES AND COMMUNITY ENGAGEMENT. BETHANNA UTILIZES A VARIETY OF EVIDENCED BASED AND EVIDENCE INFORMED MODELS OF CARE PROMOTING HEALING CENTERED AND TRAUMA INFORMED CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06633766
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY UMBRELLA AGENCY (CUA) SERVICES BETHANNA PROVIDES CASE MANAGEMENT, FAMILY STRENGTHENING SERVICES AND COMMUNITY ENGAGEMENT AS THE CUA SERVING CENTER CITY AND SOUTH PHILADELPHIA. BETHANNA PARTNERS WITH THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES TO ACHIEVE THE GOALS OF IMPROVING OUTCOMES FOR CHILDREN: MORE CHILDREN AND YOUTH MAINTAINED SAFELY IN THEIR OWN HOMES AND COMMUNITIES; MORE CHILDREN AND YOUTH ACHIEVING TIMELY REUNIFICATION OR OTHER PERMANENCE; A REDUCTION IN THE USE OF CONGREGATE CARE; AND, IMPROVED CHILD, YOUTH AND FAMILY FUNCTIONING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0912767
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOPTION - BETHANNA'S FIRST PRIORITY IS TO SAFELY REUNITE THE CHILD AND PARENTS. HOWEVER, WHEN IT IS NOT POSSIBLE FOR A CHILD TO RETURN TO HIS/HER BIOLOGICAL FAMILY, BETHANNA SEEKS ADOPTIVE FAMILIES TO ENSURE THE CHILD HAS A PERMANENT HOME. BETHANNA IS AN AFFILIATE OF THE PENNSYLVANIA STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN).THE PECE PARENTING EDUCATION PROGRAM PRESENTS PRACTICAL PARENTING SKILLS AND ENCOURAGES OPEN COMMUNICATION AND POSITIVE AND SAFE INTERACTIONS BETWEEN CHILDREN AND PARENTS. THE PROGRAM INVOLVES VIDEOTAPED LESSONS, GROUP DISCUSSIONS, AND INTERACTIVE SESSIONS BETWEEN PARENTS AND THEIR CHILDREN. THE PECE PROGRAM CURRENTLY OFFERS CLASSES TO PARENTS IN THE PROCESS OF REUNIFICATION, KINSHIP CARE PARENTS, AND FATHERS WHO ARE INCARCERATED IN THE PHILADELPHIA WORK RELEASE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0859951
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0549714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019356734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08384714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02073086
IRS990/PYRevenuesLessExpensesAmt0-33668
IRS990/PYSalariesCompEmpBnftPaidAmt013078774
IRS990/PYTotalExpensesAmt021463488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021429820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020834846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019356734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040870607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt040870607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020834846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019356734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040870607
IRS990ScheduleA/TotalSupportAmt040989427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0116042
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02238332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02382770
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/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155344
IRS990ScheduleD/ExpensesNotReportedAmt0526945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021246913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0816222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0923310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01739532
IRS990ScheduleD/OtherExpensesIncludedAmt0526945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01618974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01878523
IRS990ScheduleD/OtherRevenueAmt0626504
IRS990ScheduleD/RevenueNotReportedAmt0626504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021474724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CURRENTLY CONSISTS OF A BEQUEST MADE BY ONE DONOR. THE ORGANIZATION'S ENDOWMENT IS GOVERNED BY PENNSYLVANIA ACT 141 AND THE DONOR'S SPECIFIED RESTRICTIONS. THE BOARD HAS INTERPRETED THE DONOR'S WILL TO INTEND THAT ALL INVESTMENT INCOME, INCLUDING NET REALIZED AND UNREALIZED GAINS, BE USED FOR THE MANDATED CONTINUOUS EDUCATION NEEDS OF THE OLDER FOSTER CHILDREN IN THE CARE OF THE ORGANIZATION. THEREFORE, THE INVESTMENT INCOME AND NET APPRECIATION ARE CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS UNTIL APPROPRIATED FOR EXPENDITURE FOR THE RESTRICTED PURPOSE. DURING PRIOR YEARS, THE ENDOWMENT FUNDS OF $175,000 WERE LOANED TO UNRESTRICTED FUNDS FOR USE IN OPERATIONS. THE BALANCE REMAINS PAYABLE AS OF JUNE 30, 2021 AND 2020. THE ORGANIZATION'S ENDOWMENT CURRENTLY CONSISTS OF A BEQUEST MADE BY ONE DONOR. (INTENDED USE OF ENDOWMENT FUNDS)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL CONSOLIDATED STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE OF CONSOLIDATED SUBSIDIARY 607,309. FUNDRAISING EVENT COSTS 19,195.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF CONSOLIDATED SUBSIDIARY 507,750. FUNDRAISING EVENT COSTS 19,195.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246900
IRS990ScheduleD/TotalExpensesPerForm990Amt021246913
IRS990ScheduleD/TotalRevenuePerForm990Amt021474724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022101228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021773858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064920

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,010,974
Liabilities
$6,048,337
Net assets
-$1,037,363
Revenue
$21,474,724
Expenses
$21,246,913
Net income
$227,811
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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