Civic Intelligence

Bethanna

990 • Fiscal year 2024 • EIN 23-1649667

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization ProfileWWW.BETHANNA.ORG

View Organization Page

1844 Street RoadSouthampton, PA 18966

(215) 355-6500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.37x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$141,119

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$14,532,191

Up $6,122,258 (+73%) from 2023

Net Assets

Up

$1,892,892

Up $1,569,123 (+485%) from 2023

Liabilities

Up

$12,639,299

Up $4,553,135 (+56%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$34,444,649

Up $10,084,587 (+41%) from 2023

Expenses

Up

$32,878,242

Up $9,407,110 (+40%) from 2023

Net Income

Up

$1,566,407

Up $677,477 (+76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$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: $323,7692023Assets 2024: $14,532,191Liabilities 2024: $12,639,299Net Assets 2024: $1,892,8922024

Highlighted filing

2024

Assets$14,532,191
Liabilities$12,639,299
Net Assets$1,892,892
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$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: $888,9302023Revenue 2024: $34,444,649Expenses 2024: $32,878,242Net Income 2024: $1,566,4072024

Highlighted filing

2024

Revenue$34,444,649
Expenses$32,878,242
Net Income$1,566,407
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$34,468,423
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$2,079,104$3,110,432▲ $1,031,328
Land, Buildings, and Equipment, Net$1,093,283$2,539,677▲ $1,446,394
Cash and Non-Interest-Bearing Accounts$2,204,727$2,082,776▼ $121,951
Investments in Publicly Traded Securities$11,741$30,218▲ $18,477
Prepaid Expenses and Deferred Charges$1,339$0▼ $1,339
Total Assets$8,409,933$14,532,191▲ $6,122,258
Other Assets Total$3,019,739$6,769,088▲ $3,749,349
Liabilities
Other Liabilities$2,936,290$6,676,752▲ $3,740,462
Mortgage Notes Payable Secured by Investment Property$3,997,797$4,026,674▲ $28,877
Accounts Payable and Accrued Expenses$998,077$1,548,123▲ $550,046
Deferred Revenue$146,000$379,750▲ $233,750
Unsecured Notes Loans Payable$8,000$8,000→ $0
Total Liabilities$8,086,164$12,639,299▲ $4,553,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,769$1,717,892▲ $1,569,123
Net Assets With Donor Restrictions$175,000$175,000→ $0
Total Net Assets Fund Balance$323,769$1,892,892▲ $1,569,123
Total Liabilities and Net Assets / Fund Balance$8,409,933$14,532,191▲ $6,122,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,578,491$1,067,559$2,646,050
Buildings$99,684$2,283,086$2,382,770
Other Land Buildings$599,309$1,715,532$2,314,841
Equipment$241,909$191,796$433,705
Land$20,284-$20,284
Other Assets Org$101,299--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$175,000---$175,000
2022$175,000---$175,000
2021$175,000---$175,000
2020$175,000---$175,000
2019$175,000---$175,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Hamilton-derryPresident & CEOFT$119,983$21,136$141,119
Alan J JenkinsChief Financial OfficerFT$117,408$6,842$124,250

Board Members and Trustees

NameTitle
Carolyn HoodChair
David KovalcikBoard Member
Dr Raymond PetersBoard Member
Pastor Bruce PointsBoard Member
Michael WeckenmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metatechnical LLCIt Services220 HAVERFORD AVE, Narberth, PA 19072$360,191
Total Hr Solutions LLCHr Outsource921 PLEASANT VALLEY AVE SUITE 130, Mt Laurel, NJ 08054$261,661
Northstar Technology Services LLCIt ServicesPO BOX 706, Moorestown, NJ 08057$116,223
Revenue and Support

Revenue Composition

Contributions and Grants
$33,927,399
Program Service Revenue
$429,635
Investment Income
$20,677
Other Revenue
$66,938
All Other Contributions
$481,764
Change in Net Assets
$1,566,407

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$31,675Fair Market Value (FMV)
Total Noncash Contributions$31,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,444,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$469,555
Total Revenue per Audited Statements
$34,914,204
Total Revenue per Form 990
$34,444,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,328,218
Other Expenses$12,550,024
Total Fundraising Expense$185,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,195,930$314,637$88,779$16,599,346
Insurance$3,532,307$29,692-$3,561,999
Other Employee Benefits$2,128,513$66,427$3,584$2,198,524
Payroll Taxes$1,198,973$30,962$7,601$1,237,536
Occupancy$934,589$8,492$704$943,785
All Other Expenses$543,277$94,926$34,711$672,914
Fees for Services Other$506,457$107,728$1,704$615,889
Interest$392,957$21,063$1,629$415,649
Information Technology$400,180$8,441$3,898$412,519
Other Expenses$220,454$66,680$21,079$308,213
Travel$295,840$8,472$672$304,984
Current Officers, Directors, Trustees, and Key Employees$163,975$110,881$17,956$292,812
Depreciation Depletion$176,271$221-$176,492
Fees for Services Accounting$115,004$2,813-$117,817
Fees for Services Legal$50,160$61,448$60$111,668
Total Functional Expenses$31,648,954$1,043,582$185,706$32,878,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,328,190
Expenses per Audited Statements$32,878,242
Total Expenses per Form 990$32,878,242
Expenses Not Reported on Form 990$449,948
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$23,774
Fundraising Gross Income$2,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,361$2,382$16,649$-14,267
Total Events$44,361$2,382$23,774$-21,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$6,676,752
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
1844 STREET ROAD, SOUTHAMPTON, PA 18966

Signing Officer

Name
Karen Hamilton-derry
Title
President & CEO
Phone
2153556500
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hamilton-derry
Formed
1950
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
449
Volunteers
5

Preparer

Firm
Cbiz Advisors LLC
Address
1601 MARKET ST 4TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Frank Smith
Phone
2152972100
Supplemental Narrative

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, 2024 and 2023. 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 443,065. Fundraising event costs 23,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated subsidiary 426,174. Fundraising event costs 23,774.”

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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/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/Form990PartVIISectionAGrp/PersonNm5KAREN HAMILTON-DERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN J JENKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041979
IRS990/FundraisingDirectExpensesAmt023774
IRS990/FundraisingGrossIncomeAmt02382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt033403656
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034468423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08441
IRS990/InformationTechnologyGrp/ProgramServicesAmt0400180
IRS990/InformationTechnologyGrp/TotalAmt0412519
IRS990/InsuranceGrp/ManagementAndGeneralAmt029692
IRS990/InsuranceGrp/ProgramServicesAmt03532307
IRS990/InsuranceGrp/TotalAmt03561999
IRS990/InterestGrp/FundraisingAmt01629
IRS990/InterestGrp/ManagementAndGeneralAmt021063
IRS990/InterestGrp/ProgramServicesAmt0392957
IRS990/InterestGrp/TotalAmt0415649
IRS990/InvestmentIncomeGrp/ExclusionAmt020677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030218
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05257973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02539677
IRS990/LandBldgEquipCostOrOtherBssAmt07797650
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt03997797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04026674
IRS990/NetAssetsOrFundBalancesBOYAmt0323769
IRS990/NetAssetsOrFundBalancesEOYAmt01892892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21392
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-21392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01717892
IRS990/NoncashContributionsAmt031675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0704
IRS990/OccupancyGrp/ManagementAndGeneralAmt08492
IRS990/OccupancyGrp/ProgramServicesAmt0934589
IRS990/OccupancyGrp/TotalAmt0943785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03019739
IRS990/OtherAssetsTotalGrp/EOYAmt06769088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02128513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02198524
IRS990/OtherExpensesGrp/Desc0CHILD CARE
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFF
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0562
IRS990/OtherExpensesGrp/FundraisingAmt12767
IRS990/OtherExpensesGrp/FundraisingAmt221079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266680
IRS990/OtherExpensesGrp/ProgramServicesAmt03618683
IRS990/OtherExpensesGrp/ProgramServicesAmt1816630
IRS990/OtherExpensesGrp/ProgramServicesAmt2358754
IRS990/OtherExpensesGrp/ProgramServicesAmt3220454
IRS990/OtherExpensesGrp/TotalAmt03618683
IRS990/OtherExpensesGrp/TotalAmt1879536
IRS990/OtherExpensesGrp/TotalAmt2409876
IRS990/OtherExpensesGrp/TotalAmt3308213
IRS990/OtherLiabilitiesGrp/BOYAmt02936290
IRS990/OtherLiabilitiesGrp/EOYAmt06676752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNTS/CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05626
IRS990/OtherRevenueMiscGrp/ExclusionAmt11206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21206
IRS990/OtherRevenueTotalAmt088330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016195930
IRS990/OtherSalariesAndWagesGrp/TotalAmt016599346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030962
IRS990/PayrollTaxesGrp/ProgramServicesAmt01198973
IRS990/PayrollTaxesGrp/TotalAmt01237536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN HAMILTON-DERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429635
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/ExpenseAmt07402658
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/ExpenseAmt017025029
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/RevenueAmt0511133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023906882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt09266962
IRS990/PYOtherRevenueAmt081751
IRS990/PYProgramServiceRevenueAmt0370987
IRS990/PYRevenuesLessExpensesAmt0888930
IRS990/PYSalariesCompEmpBnftPaidAmt014204170
IRS990/PYTotalExpensesAmt023471132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024360062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01566407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033885420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023906882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021641960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020834846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019356734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119625842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01721992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0119625842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033885420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023906882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021641960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020834846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019356734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119625842
IRS990ScheduleA/TotalSupportAmt0119648797
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt099684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02283086
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433705
IRS990ScheduleD/ExpensesNotReportedAmt0449948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032878242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01578491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01067559

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,532,191
Liabilities
$12,639,299
Net assets
$1,892,892
Revenue
$34,444,649
Expenses
$32,878,242
Net income
$1,566,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$12.6$1.89$34.4$32.9$1.57
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