Civic Intelligence

Episcopal Ministries of the Diocese of Bethlehem Inc

990 • Fiscal year 2013 • EIN 23-2365694

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

333 West 4th Street18015

(610) 691-5602

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$93,486

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,741,407

Up $16,940 (+0.6%) from 2012

Net Assets

Up

$1,966,388

Up $144,784 (+7.9%) from 2012

Liabilities

Down

$775,019

Down $127,844 (-14%) from 2012

Revenue

Up

$1,629,746

Up $34,232 (+2.1%) from 2012

Expenses

Up

$1,598,108

Up $92,896 (+6.2%) from 2012

Net Income

Down

$31,638

Down $58,664 (-65%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,578,789Liabilities 2011: $930,435Net Assets 2011: $1,648,3542011Assets 2012: $2,724,467Liabilities 2012: $902,863Net Assets 2012: $1,821,6042012Assets 2013: $2,741,407Liabilities 2013: $775,019Net Assets 2013: $1,966,3882013Assets 2014: $2,591,476Liabilities 2014: $791,256Net Assets 2014: $1,800,2202014Assets 2015: $2,529,120Liabilities 2015: $726,638Net Assets 2015: $1,802,4822015Assets 2016: $2,763,518Liabilities 2016: $675,966Net Assets 2016: $2,087,5522016Assets 2017: $3,310,459Liabilities 2017: $642,689Net Assets 2017: $2,667,7702017Assets 2018: $3,904,373Liabilities 2018: $485,312Net Assets 2018: $3,419,0612018Assets 2019: $3,861,537Liabilities 2019: $123,582Net Assets 2019: $3,737,9552019Assets 2020: $4,892,661Liabilities 2020: $294,587Net Assets 2020: $4,598,0742020Assets 2021: $5,336,936Liabilities 2021: $253,354Net Assets 2021: $5,083,5822021Assets 2022: $5,321,677Liabilities 2022: $235,010Net Assets 2022: $5,086,6672022Assets 2023: $5,024,140Liabilities 2023: $409,002Net Assets 2023: $4,615,1382023Assets 2024: $4,500,245Liabilities 2024: $611,726Net Assets 2024: $3,888,5192024

Highlighted filing

2013

Assets$2,741,407
Liabilities$775,019
Net Assets$1,966,388

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,647,843Expenses 2011: $1,615,998Net Income 2011: $31,8452011Revenue 2012: $1,595,514Expenses 2012: $1,505,212Net Income 2012: $90,3022012Revenue 2013: $1,629,746Expenses 2013: $1,598,108Net Income 2013: $31,6382013Revenue 2014: $1,469,147Expenses 2014: $1,654,015Net Income 2014: -$184,8682014Revenue 2015: $1,943,399Expenses 2015: $1,889,543Net Income 2015: $53,8562015Revenue 2016: $2,071,423Expenses 2016: $1,835,762Net Income 2016: $235,6612016Revenue 2017: $2,453,285Expenses 2017: $1,961,177Net Income 2017: $492,1082017Revenue 2018: $2,686,798Expenses 2018: $1,842,359Net Income 2018: $844,4392018Revenue 2019: $1,982,148Expenses 2019: $1,757,451Net Income 2019: $224,6972019Revenue 2020: $3,123,670Expenses 2020: $2,310,083Net Income 2020: $813,5872020Revenue 2021: $3,023,369Expenses 2021: $2,737,070Net Income 2021: $286,2992021Revenue 2022: $3,026,626Expenses 2022: $2,993,367Net Income 2022: $33,2592022Revenue 2023: $3,331,732Expenses 2023: $3,976,423Net Income 2023: -$644,6912023Revenue 2024: $3,150,153Expenses 2024: $3,959,751Net Income 2024: -$809,5982024

Highlighted filing

2013

Revenue$1,629,746
Expenses$1,598,108
Net Income$31,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,657,392
Mission and Program Overview

Mission

Creating opportunities for a secure future for the homeless, hungry, poor and mentally ill.

To serve the people of the lehigh valley who are homeless, poor or mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,311,927$1,284,209▼ $27,718
Investments Other Securities$649,491$782,487▲ $132,996
Savings and Temporary Cash Investments$642,022$556,584▼ $85,438
Accounts Receivable$102,423$102,416▼ $7
Prepaid Expenses and Deferred Charges$16,101$12,613▼ $3,488
Investments in Publicly Traded Securities$2,503$3,098▲ $595
Total Assets$2,724,467$2,741,407▲ $16,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,941$617,278▼ $34,663
Escrow Account Liability$184,696$90,623▼ $94,073
Accounts Payable and Accrued Expenses$66,226$67,118▲ $892
Total Liabilities$902,863$775,019▼ $127,844
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,545$1,097,794▲ $73,249
Permanently Rstr Net Assets$532,518$581,984▲ $49,466
Temporarily Rstr Net Assets$264,541$286,610▲ $22,069
Total Net Assets Fund Balance$1,821,604$1,966,388▲ $144,784
Total Liabilities and Net Assets / Fund Balance$2,724,467$2,741,407▲ $16,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,201,215$1,736,032$2,937,247
Equipment$55,294$144,131$199,425
Land$27,700-$27,700
Other Securities$797,391--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$686,241$57,896▲ $113,922$60,668$797,391
2012$631,729$1,335▲ $74,497$21,320$686,241
2011$625,857$32,962▼ $6,390$20,700$631,729
2010$561,488$17,702▲ $67,777$21,110$625,857
2009$451,841$30,159▲ $100,858$21,370$561,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ElliottExec. DirectorFT$79,328$14,158$93,486

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,793
Program Service Revenue
$346,968
Investment Income
$477
Other Revenue
$77,508
All Other Contributions
$808,805
Change in Net Assets
$31,638

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$235,723$1.25/ POUND
Clothing and Household Goods-$28,171Thrift Value
Other Non Cash Contri Table1$24,467Actual
Other Non Cash Contri Table1$6,108Imputed Value
Total Noncash Contributions2$294,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,792
Total Revenue per Audited Statements
$1,770,538
Total Revenue per Form 990
$1,629,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,734
Salaries, Compensation, and Employee Benefits$766,374
Total Fundraising Expense$97,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,548$32,670$21,709$439,927
Other Employee Benefits$165,055$13,982$2,971$182,008
Occupancy$140,205$3,677-$143,882
Depreciation Depletion$130,859$2,555-$133,414
Current Officers, Directors, Trustees, and Key Employees$34,589$25,242$33,655$93,486
Payroll Taxes$40,701$5,279$4,973$50,953
All Other Expenses$22,541$4,349$13,090$39,980
Office Expenses$18,818$4,608$15,169$38,595
Other Expenses$24,794$660$310$25,764
Insurance$14,749$7,858-$22,607
Fees for Services Accounting$10,317$969$1,109$12,395
Interest$1$6,847-$6,848
Travel$4,643$213$1,739$6,595
Conferences and Meetings$95$946$2,101$3,142
Fees for Services Legal$247--$247
Total Functional Expenses$1,389,498$111,298$97,312$1,598,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,625,754
Expenses per Audited Statements$1,598,108
Total Expenses per Form 990$1,598,108
Expenses Not Reported on Form 990$27,646
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 Gross Income$97,896
Fundraising Direct Expenses$27,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,376$87,376$23,429$63,947
Event 2$100,944$8,370$887$7,483
Total Events$201,245$97,896$27,646$70,250
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 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
No
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 A, Line 7A

The board of directors of the organization recommends board members to the episcopal diocese of bethlehem, who ratify the appointment.

Form 990, Part VI, Section B, Line 11

The draft 990 is presented to the finance committee on behalf of the board. The finance committee approves the draft for filing. A copy of the 990 is distributed to the board.

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

The board has assigned a member who is an attorney to act as the compliance monitoring officer. He will bring any necessary issues to the board for action.

Form 990, Part VI, Section B, Line 15A

An annual review is performed by the personnel committee and a verbal summary is presented to the board of directors. Compensation is reviewed and approved annually by the personnel committee and included in the budget submitted to the board by the personnel committee for personnel compensation.

Form 990, Part VI, Section C, Line 19

The governing document is the by-laws. The document is available upon request, and mailed to any funding agency. The conflict of interest policy is available in the office and provided upon request. The 990 and the annual audit is available upon request as well as on the organization's website www.newbethanyministries.org and at www.guidestar.org.

Filing and Contact Details

Filer

EIN
23-2365694
Phone
6106915602

Signing Officer

Name
Diane Elliott
Title
Executive Director
Phone
6106915602
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Elliott
Formed
1986
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
951

Preparer

Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization operates a representative payee program whereby the organization provides financial case management. All of the clients' bills are paid directly by the agency.

PART V, LINE 4:

To support the mission of the organization by providing funding to the various programs

PART X, LINE 2:

The organization is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code and none of its present or anticipated future activities are subject to unrelated business income. Therefore, no provision for income taxes has been made in the accompanying financial statements. Uncertain tax positions are evaluated in accordance with fasb asc 740-10. Asb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Fasb asc 740-10 also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization had no material unrecognized tax benefits or accrued interest or penalties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSES

Raw XML AppendixShowing 400 of 681 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067118
IRS990/AccountsReceivableGrp/BOYAmt0102423
IRS990/AccountsReceivableGrp/EOYAmt0102416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE PEOPLE OF THE LEHIGH VALLEY WHO ARE HOMELESS, POOR OR MENTALLY ILL.
IRS990/AllOtherContributionsAmt0808805
IRS990/AllOtherExpensesGrp/FundraisingAmt013090
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022541
IRS990/AllOtherExpensesGrp/TotalAmt039980
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TINA SARGENT CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum06106915602
IRS990/BooksInCareOfDetail/USAddress/AddressLine10333 WEST 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018015
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033655
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025242
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093486
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02101
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0946
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt095
IRS990/ConferencesMeetingsGrp/TotalAmt03142
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0103349
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01204793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0477
IRS990/CYOtherExpensesAmt0831734
IRS990/CYOtherRevenueAmt077508
IRS990/CYProgramServiceRevenueAmt0346968
IRS990/CYRevenuesLessExpensesAmt031638
IRS990/CYSalariesCompEmpBnftPaidAmt0766374
IRS990/CYTotalExpensesAmt01598108
IRS990/CYTotalFundraisingExpenseAmt097312
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01629746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02555
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130859
IRS990/DepreciationDepletionGrp/TotalAmt0133414
IRS990/Desc0TRANSITIONAL HOUSING PROGRAM: IN 2013, NEW BETHANY MINISTRIES PROVIDED SHELTER, INTENSIVE CASE MANAGEMENT, AND SUPPORTIVE SERVICES FOR 39 HOMELESS FAMILIES WITH A TOTAL OF 84 CHILDREN AND 49 ADULTS. TOTAL SHELTER NIGHTS PROVIDED TO FAMILIES WERE 12,701.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0184696
IRS990/EscrowAccountLiabilityGrp/EOYAmt090623
IRS990/ExpenseAmt0219882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt029920
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01109
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0969
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010317
IRS990/FeesForServicesAccountingGrp/TotalAmt012395
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0247
IRS990/FeesForServicesLegalGrp/TotalAmt0247
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714158
IRS990/Form990PartVIISectionAGrp/PersonNm0NEAL KOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY WROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK STEHLY
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN BAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH DELGROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE FOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROLAND KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD STRINGFELLOW III
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BONGE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN CALAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE ELLIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103349
IRS990/FundraisingDirectExpensesAmt027646
IRS990/FundraisingGrossIncomeAmt097896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0262719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01657392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07858
IRS990/InsuranceGrp/ProgramServicesAmt014749
IRS990/InsuranceGrp/TotalAmt022607
IRS990/InterestGrp/ManagementAndGeneralAmt06847
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt06848
IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0649491
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0782487
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03098
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01880163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01311927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01284209
IRS990/LandBldgEquipCostOrOtherBssAmt03164372
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE PEOPLE OF THE LEHIGH VALLEY WHO ARE HOMELESS, POOR OR MENTALLY ILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0651941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0617278
IRS990/NetAssetsOrFundBalancesBOYAmt01821604
IRS990/NetAssetsOrFundBalancesEOYAmt01966388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113146
IRS990/NoncashContributionsAmt0294469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03677
IRS990/OccupancyGrp/ProgramServicesAmt0140205
IRS990/OccupancyGrp/TotalAmt0143882
IRS990/OfficeExpensesGrp/FundraisingAmt015169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04608
IRS990/OfficeExpensesGrp/ProgramServicesAmt018818
IRS990/OfficeExpensesGrp/TotalAmt038595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182008
IRS990/OtherExpensesGrp/Desc0IN KIND CONTRIBUTION OF
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SERVICES RENDERED
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt1236
IRS990/OtherExpensesGrp/FundraisingAmt2310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2660
IRS990/OtherExpensesGrp/ProgramServicesAmt0263894
IRS990/OtherExpensesGrp/ProgramServicesAmt171540
IRS990/OtherExpensesGrp/ProgramServicesAmt260902
IRS990/OtherExpensesGrp/ProgramServicesAmt324794
IRS990/OtherExpensesGrp/TotalAmt0263894
IRS990/OtherExpensesGrp/TotalAmt173210
IRS990/OtherExpensesGrp/TotalAmt261161
IRS990/OtherExpensesGrp/TotalAmt325764
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07258
IRS990/OtherRevenueTotalAmt07258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439927
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05279
IRS990/PayrollTaxesGrp/ProgramServicesAmt040701
IRS990/PayrollTaxesGrp/TotalAmt050953
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0532518
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0581984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012613
IRS990/PrincipalOfficerNm0DIANE ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES- HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108397
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION HOUSE: IN 2013, RESTORATION HOUSE, WHICH RECEIVES SUBSTANTIAL FUNDING FROM HUD, PROVIDED HOUSING WITH INTENSIVE CASE MANAGEMENT FOR A TOTAL OF 15 HOMELESS FAMILIES, INCLUDING 18 ADULTS AND 28 CHILDREN. ALL FAMILY HEADS ARE REQUIRED TO BE ENROLLED IN AN EDUCATIONAL PROGRAM (GED, TECHNICAL, CERTIFICATION OF DEGREE PROGRAM) AND TO SECURE EMPLOYMENT TO INCREASE THEIR INCOME AND ASSURE THEIR ONGOING STABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128817
IRS990/ProgSrvcAccomActy3Grp/Desc0MOLLARD HOSPITALITY CENTER: IN 2013, A TOTAL OF 2,938 UNDUPLICATED PEOPLE USED SEVERAL OF OUR SERVICES WITH APPROXIMATELY 2,500 ADDITIONAL INDIVIDUALS WHO CAME FOR AN OCCASIONAL MEAL AT THE HOSPITALITY CENTER. MORE THAN 4,114 ADDITIONAL PEOPLE WERE SERVED INDIRECTLY THROUGH OUR HOSPITALITY CENTER. WE SERVED 74,457 MEALS TO POOR AND HUNGRY PEOPLE. WE DISTRIBUTED 4,292 THREE-DAY EMERGENCY FOOD BASKETS, OR 70,389 MEALS. IN ADDITION, WE PROVIDED 1,112 VOUCHERS FOR EMERGENCY CLOTHING. WE ALSO PROVIDED 2160 SHOWERS, 242 INDIVIDUALS A WASHER AND DRYER TO LAUNDER THEIR CLOTHING AND USE OF OUR ADDRESS TO 107 INDIVIDUALS WITHOUT A PLACE TO RECEIVE MAIL. EVERY WEEKDAY AND EVERY HOLIDAY THE CENTER WAS OPEN FOR MENTALLY ILL, POOR AND HOMELESS PEOPLE TO RECEIVE HEALTHY MEALS AND SHOWERS AND TO CONNECT THEM TO PROVIDERS OF NEEDED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0565326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SINGLE ROOM OCCUPANCY PROGRAMS: IN 2013, SINGLE ROOM HOUSING WITH CASE MANAGEMENT AND SUPPORT SERVICES WAS PROVIDED TO A TOTAL OF 49 LOW-INCOME INDIVIDUALS, MOST OF THEM MENTALLY DISABLED OR ILL. THERE ARE 15 UNITS AT THE BETHLEHEM SITE, 21 AT THE COPLAY SITE AND 6 AT OUR NEW ALLENTOWN SITE. THE COPLAY SITE IS OWNED BY THE COMMUNITY HELP PARTNERSHIP, OF WHICH NEW BETHANY MINISTRIES IS THE GENERAL AND MANAGING PARTNER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WYANDOTTE APARTMENTS: 7 SUBSIDIZED APARTMENTS WERE OCCUPIED DURING ALL OF THE 2013 BY 5 GRADUATES FROM THE TRANSITIONAL HOUSING PROGRAMS AND 2 BY RESIDENTS OF THE SINGLE ROOM OCCUPANCY PROGRAM OF THE AGENCY. THERE WERE 0 VACANCIES AS OF DECEMBER 31, 2013. 5 FAMILIES CONSISTING OF 6 ADULTS AND 6 CHILDREN WERE SERVED. THERE WERE ALSO 2 SINGLE ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REPRESENTATIVE PAYEE PROGRAM: IN 2013, 66 MENTALLY DISABLED ADULTS, LIVING INDEPENDENTLY, WERE PROVIDED FINANCIAL CASE MANAGEMENT BY THIS PROGRAM. CASE MANAGEMENT OF ALL FINANCIAL ASPECTS OF THE CLIENTS' LIVES IS PROVIDED. ALL OF THE CLIENTS' BILLS ARE PAID DIRECTLY BY THE AGENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217249
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt188818
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2106480
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0129143
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt155934
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt227288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01071559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0954
IRS990/PYOtherExpensesAmt0748442
IRS990/PYOtherRevenueAmt0165562
IRS990/PYProgramServiceRevenueAmt0357439
IRS990/PYRevenuesLessExpensesAmt090302
IRS990/PYSalariesCompEmpBnftPaidAmt0756770
IRS990/PYTotalExpensesAmt01505212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01595514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01446009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01481964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01453141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01637919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01762447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07781480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.61$3.89$3.15$3.96$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.41$4.62$3.33$3.98$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.24$5.09$3.03$2.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.25$5.08$3.02$2.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.29$4.60$3.12$2.31$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.12$3.74$1.98$1.76$0.22
2018Summary only. Only limited summary data is available for this year.$3.90$0.49$3.42$2.69$1.84$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.64$2.67$2.45$1.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.68$2.09$2.07$1.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.73$1.80$1.94$1.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.79$1.80$1.47$1.65$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.78$1.97$1.63$1.60$0.03
2012Summary only. Only limited summary data is available for this year.$2.72$0.90$1.82$1.60$1.51$0.09
2011Summary only. Only limited summary data is available for this year.$2.58$0.93$1.65$1.65$1.62$0.03