Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2365694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$5,336,936
Up $444,275 (+9.1%) from 2020
Net Assets
Up$5,083,582
Up $485,508 (+11%) from 2020
Liabilities
Down$253,354
Down $41,233 (-14%) from 2020
Revenue
Down$3,023,369
Down $100,301 (-3.2%) from 2020
Expenses
Up$2,737,070
Up $426,987 (+18%) from 2020
Net Income
Down$286,299
Down $527,288 (-65%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $849,294 | $1,805,346 | ▲ $956,052 |
| Land, Buildings, and Equipment, Net | $1,584,025 | $1,715,005 | ▲ $130,980 |
| Savings and Temporary Cash Investments | $2,363,978 | $1,394,770 | ▼ $969,208 |
| Accounts Receivable | $75,682 | $286,349 | ▲ $210,667 |
| Pledges and Grants Receivable | - | $126,095 | - |
| Investments in Publicly Traded Securities | $7,148 | $8,371 | ▲ $1,223 |
| Prepaid Expenses and Deferred Charges | $12,534 | $1,000 | ▼ $11,534 |
| Total Assets | $4,892,661 | $5,336,936 | ▲ $444,275 |
| Liabilities | |||
| Escrow Account Liability | $118,120 | $168,635 | ▲ $50,515 |
| Accounts Payable and Accrued Expenses | $176,467 | $83,719 | ▼ $92,748 |
| Other Liabilities | $0 | $1,000 | ▲ $1,000 |
| Total Liabilities | $294,587 | $253,354 | ▼ $41,233 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,829,879 | $4,049,572 | ▲ $219,693 |
| Net Assets With Donor Restrictions | $768,195 | $1,034,010 | ▲ $265,815 |
| Total Net Assets Fund Balance | $4,598,074 | $5,083,582 | ▲ $485,508 |
| Total Liabilities and Net Assets / Fund Balance | $4,892,661 | $5,336,936 | ▲ $444,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,577,141 | $2,523,814 | $4,100,955 |
| Equipment | $110,164 | $300,310 | $410,474 |
| Land | $27,700 | - | $27,700 |
| Other Securities | $1,730,333 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $757,758 | $800,000 | ▲ $204,075 | $31,500 | $1,730,333 |
| 2020 | $730,522 | - | ▲ $59,426 | $32,190 | $757,758 |
| 2019 | $638,333 | $25 | ▲ $123,594 | $31,430 | $730,522 |
| 2018 | $733,418 | - | ▼ $64,735 | $30,350 | $638,333 |
| 2017 | $693,583 | - | ▲ $98,415 | $58,580 | $733,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Marc Rittle | Exec. Director | FT | $114,104 | $19,698 | $133,802 |
| Name | Title |
|---|---|
| Gary Carney | President |
| Kerry Wrobel | Vice President |
| Brain Gates | Director |
| Cathy Coyne | Director |
| Jane Brooks | Director |
| Jose Mendez | Director |
| Lane Wilder | Director |
| Rajika E Reed | Director |
| Robert Wisser | Director |
| Robin Riley-casey | Director |
| Roland Kushner | Director |
| Roy Gruver | Director |
| Scarlett Spence | Director |
| Lawrence Fox | Secretary |
| Michael Fischer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alan Khunsman Roofing And Siding INC | Roofing | 203 WASHINGTON STREET, Freemansburg, PA 18017 | $238,676 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $106,655 | $1.25/ POUND |
| Other Non Cash Contri Table | $14,164 | Fair Market Value |
| Clothing and Household Goods | $13,175 | Thrift Value |
| Total Noncash Contributions | $133,994 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,516,664 |
| Other Expenses | $1,220,406 |
| Total Fundraising Expense | $221,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $949,124 | $60,002 | $40,280 | $1,049,406 |
| Other Employee Benefits | $210,681 | $14,294 | $8,297 | $233,272 |
| Depreciation Depletion | $148,313 | $8,160 | - | $156,473 |
| Current Officers, Directors, Trustees, and Key Employees | $48,168 | $36,126 | $49,508 | $133,802 |
| Payroll Taxes | $85,966 | $7,434 | $6,784 | $100,184 |
| Office Expenses | $36,174 | $9,039 | $29,777 | $74,990 |
| All Other Expenses | $38,586 | $3,603 | $24,749 | $66,938 |
| Occupancy | $55,544 | $3,896 | - | $59,440 |
| Other Expenses | $38,275 | $2,942 | $9,079 | $50,296 |
| Insurance | $38,766 | $3,225 | $3,225 | $45,216 |
| Advertising | $2,870 | $70 | $30,578 | $33,518 |
| Fees for Services Accounting | $10,153 | $923 | $923 | $11,999 |
| Conferences and Meetings | $4,703 | $2,900 | $69 | $7,672 |
| Fees for Services Other | $4,954 | $404 | $404 | $5,762 |
| Travel | $3,493 | $304 | $1,209 | $5,006 |
| Fees for Services Legal | - | $60 | - | $60 |
| Total Functional Expenses | $2,360,814 | $154,602 | $221,654 | $2,737,070 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,773,328 |
| Expenses per Audited Statements | $2,737,070 |
| Total Expenses per Form 990 | $2,737,070 |
| Expenses Not Reported on Form 990 | $36,258 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $157,050 |
| Fundraising Direct Expenses | $36,258 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luminaria | $150,249 | $150,249 | $19,189 | $131,060 |
| Souper Day | $139,902 | $-4,405 | $13,770 | $-18,175 |
| Total Events | $301,357 | $157,050 | $36,258 | $120,792 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,000 |
“The board of directors of the organization recommends board members to the episcopal diocese of bethlehem, who ratify the appointment.”
“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.”
“The board has several attorneys on the board. They review documentation and make sure the organization is in compliance.”
“An annual review is performed by the executive committee and a verbal summary is presented to the board of directors. Compensation is reviewed and approved annually by the executive committee and included in the budget submitted to the board by the executive committee for personnel compensation.”
“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.”
“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.”
“To support the mission of the organization by providing funding to the various programs”
“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 for 2021 or 2020. The organization files income tax returns in the united states and the state of pennsylvania.”
“SPECIAL EVENTS EXPENSES”
“SPECIAL EVENTS EXPENSES”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE PEOPLE OF THE LEHIGH VALLEY WHO ARE HOMELESS, POOR OR MENTALLY ILL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30578 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33518 |
| IRS990/AllOtherContributionsAmt | 0 | 1305490 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA SARGENT DIRECTOR OF FINANCE AND ADMINISTRATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106915602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 WEST 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133802 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 69 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4703 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 238676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 203 WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FREEMANSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALAN KHUNSMAN ROOFING AND SIDING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 144307 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2480870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2157 |
| IRS990/CYOtherExpensesAmt | 0 | 1220406 |
| IRS990/CYOtherRevenueAmt | 0 | 123008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1516664 |
| IRS990/CYTotalExpensesAmt | 0 | 2737070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 221654 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3023369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156473 |
| IRS990/Desc | 0 | HOUSING ASSISTANCE THE HOUSING ASSISTANCE OFFICE PROVIDES CASE MANAGEMENT AND FINANCIAL SUPPORT TO FAMILIES IN ORDER TO PREVENT HOMELESSNESS, TO PROVIDE OFF-SITE TRANSITIONAL HOUSING SUPPORT (I.E. EXTENDED HOTEL STAYS), UTILITY ASSISTANCE, AND RAPID REHOUSING SUPPORT. THESE STRATEGIES ARE IMPORTANT TO SECURING STABLE HOUSING. IN 2021 THE HOUSING ASSISTANCE OFFICE OPENED 1,557 CASES AND FULLY CLOSED AND STABLY HOUSED 880 OF THOSE CASES. MANY CASES ARE ONGOING INTO 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 768195 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1034010 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 118120 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 168635 |
| IRS990/ExpenseAmt | 0 | 818033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 95001 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 923 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11999 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 404 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4954 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5762 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19698 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY WROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCARLETT SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY GRUVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAJIKA E REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT WISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROLAND KUSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANE WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSE MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAIN GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN RILEY-CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J MARC RITTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 144307 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36258 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157050 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 936072 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3059627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2157 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 849294 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1805346 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7148 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8371 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2824124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1584025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1715005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4539129 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW BETHANY MINISTRIES OFFERS HOPE AND SUPPORT TO PEOPLE WHO EXPERIENCE POVERTY, HUNGER, AND HOMELESSNESS. WE BELIEVE THAT ALL PEOPLE, REGARDLESS OF CIRCUMSTANCES, SHOULD BE TREATED WITH DIGNITY AND CARE WITHOUT JUDGMENT. NO ONE WHO SEEKS HELP IS TURNED AWAY. IN 2021 NEW BETHANY SERVED 225,644 MEALS, INCLUDING GROCERIES FROM OUR FOOD PANTRY AND MEALS FROM OUR KITCHENS. WE SERVED 5,383 UNIQUE PEOPLE ACROSS SIX FOOD AND HOUSING RELATED PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4598074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5083582 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 120792 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 120792 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 199209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3829879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4049572 |
| IRS990/NoncashContributionsAmt | 0 | 133994 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59440 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74990 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233272 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND CONTRIBUTION OF |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS AND L |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2528 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 451010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 451090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2216 |
| IRS990/OtherRevenueTotalAmt | 0 | 2216 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 949124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1049406 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6784 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100184 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126095 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | MARC RITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417334 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOLLARD HOSPITALITY CENTER1,082 PEOPLE ATE IN OUR MEAL CENTER, WITH AN ADDITIONAL 888 PEOPLE EATING AT TRINITY SOUP KITCHEN, IN 2021. 27 VOLUNTEERS SERVED 486 HOURS TO HELP PREPARE 19,589 WELL-BALANCED MEALS. SHOWERS, LAUNDRY, AND MAILING ADDRESS SERVICES WERE PROVIDED TO 116 PEOPLE. WE OFFERED WELLNESS SERVICES, CAREER COUNSELING, FINANCIAL PLANNING, AND WRAPAROUND SERVICES IN OUR ELLIOTT CENTER COMMUNITY PARTNERSHIP SPACE, OPEN TO ANY MEMBER OF THE COMMUNITY THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 460411 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18660 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL HOUSING PROGRAMNEW BETHANY MINISTRIES PROVIDED SHELTER, INTENSIVE CASE MANAGEMENT, AND SUPPORTIVE SERVICES FOR 36 HOMELESS FAMILIES WITH A TOTAL OF 91 CHILDREN AND 43 ADULTS DURING THE 2021 YEAR. WE PROVIDED 3,250 SHELTER NIGHTS. THE AVERAGE LENGTH OF STAY WAS 95 DAYS. FAMILIES RECEIVE INTENSIVE CASE MANAGEMENT FROM NEW BETHANY STAFF, INCLUDING REQUIRED SAVINGS PLANS, TO ENSURE STABLE HOUSING ONCE A FAMILY GRADUATES FROM OUR PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 310017 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7591 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHOICE FOOD PANTRYIN 2021, WE SERVED 691 HOUSEHOLDS, OR 1,473 UNIQUE PEOPLE (843 ADULTS, 342 CHILDREN AND 228 SENIORS). WE SERVE PRIMARILY RESIDENTS FROM 18015 AND 18018 ZIP CODES AND TURN NO ONE AWAY WHO COMES TO OUR DOOR. AS THE NAME SUGGESTS, WE OFFER A VARIETY OF CHOICES TO OUR CLIENTELE, INCLUDING FRESH FRUITS AND VEGETABLES, AND FROZEN MEAT AND OTHER PROTEIN OPTIONS. IN 2021 WE RECEIVED 100,816 POUNDS OF DONATED FOOD FROM GROCERY STORES, LOCAL FOOD DRIVES, INDIVIDUAL DONATIONS, AND AREA FARMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PERMANENT HOUSING PROGRAMSIN 2021, PERMANENT HOUSING WITH CASE MANAGEMENT AND SUPPORTIVE SERVICES AS NEEDED WAS PROVIDED TO A TOTAL OF 71 FORMERLY HOMELESS HOUSEHOLDS. OUR PERMANENT HOUSING SITES ARE: BETHLEHEM SINGLE ROOM OCCUPANCY, COMMUNITY HELP PARTNERSHIP SITE IN COPLAY, GRACE HOUSE ALLENTOWN, WYANDOTTE APARTMENTS, AND TWO SINGLE FAMILY RESIDENCES IN BETHLEHEM. THE COPLAY SITE IS OWNED BY THE COMMUNITY HELP PARTNERSHIP, OF WHICH NEW BETHANY MINISTRIES IS THE GENERAL AND MANAGING PARTNER. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | REPRESENTATIVE PAYEE PROGRAMTHIS IS A HOMELESS PREVENTION PROGRAM. ALL CLIENTS' BILLS ARE PAID DIRECTLY BY THE AGENCY. IN 2021, 62 ADULTS, LIVING INDEPENDENTLY, WERE PROVIDED FINANCIAL AND SOCIAL SERVICES AND WERE CASE MANAGEMENT BY THIS PROGRAM. NEW BETHANY REQUIRES A SAVINGS AND BUDGETING PLAN, AND ISSUES WEEKLY AMOUNTS IN AGREEMENT WITH THE PARTICIPANTS OF THE PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 294109 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 375017 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 103227 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 167 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 266695 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 62006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2639367 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9733 |
| IRS990/PYOtherExpensesAmt | 0 | 1160690 |
| IRS990/PYOtherRevenueAmt | 0 | 112057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 362513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 813587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1149393 |
| IRS990/PYTotalExpensesAmt | 0 | 2310083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3123670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 62215 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2363978 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1394770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2753897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2887567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1753007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1900266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2252166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11546903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9733 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.