Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2013 • EIN 23-2467038

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.BETHANYHOME.ORG
1863 Bethany Road19567-9214
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,713,630

Flat from 2013

Net Assets

Flat

$2,107,463

Flat from 2013

Liabilities

Flat

$2,606,167

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,937,713

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $4,422,562Liabilities 2011: $2,174,868Net Assets 2011: $2,247,6942011Assets 2012: $4,664,200Liabilities 2012: $2,737,415Net Assets 2012: $1,926,7852012Assets 2013: $4,713,630Liabilities 2013: $2,606,167Net Assets 2013: $2,107,4632013Assets 2013: $4,713,630Liabilities 2013: $2,606,167Net Assets 2013: $2,107,4632013Assets 2014: $5,432,269Liabilities 2014: $2,487,606Net Assets 2014: $2,944,6632014Assets 2015: $2,967,011Liabilities 2015: $2,687,390Net Assets 2015: $279,6212015Assets 2016: $2,560,700Liabilities 2016: $2,268,745Net Assets 2016: $291,9552016Assets 2017: $2,480,032Liabilities 2017: $2,017,093Net Assets 2017: $462,9392017Assets 2018: $2,374,723Liabilities 2018: $1,629,067Net Assets 2018: $745,6562018Assets 2019: $2,406,901Liabilities 2019: $1,659,744Net Assets 2019: $747,1572019Assets 2020: $3,191,458Liabilities 2020: $3,579,021Net Assets 2020: -$387,5632020Assets 2021: $1,875,091Liabilities 2021: $2,652,142Net Assets 2021: -$777,0512021Assets 2022: $3,691,126Liabilities 2022: $4,606,648Net Assets 2022: -$915,5222022Assets 2023: $3,963,250Liabilities 2023: $6,111,953Net Assets 2023: -$2,148,7032023Assets 2024: $3,470,548Liabilities 2024: $7,226,087Net Assets 2024: -$3,755,5392024Assets 2025: $3,224,909Liabilities 2025: $7,488,496Net Assets 2025: -$4,263,5872025

Highlighted filing

2013

Assets$4,713,630
Liabilities$2,606,167
Net Assets$2,107,463
Open 2013 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,902,293Expenses 2011: $5,626,826Net Income 2011: $275,4672011Expenses 2012: $6,839,0462012Expenses 2013: $5,937,7132013Revenue 2013: $6,118,391Expenses 2013: $5,937,713Net Income 2013: $180,6782013Revenue 2014: $7,129,313Expenses 2014: $6,292,113Net Income 2014: $837,2002014Revenue 2015: $8,394,038Expenses 2015: $11,059,080Net Income 2015: -$2,665,0422015Revenue 2016: $11,058,197Expenses 2016: $11,045,863Net Income 2016: $12,3342016Revenue 2017: $12,322,057Expenses 2017: $12,151,073Net Income 2017: $170,9842017Revenue 2018: $13,820,877Expenses 2018: $13,538,160Net Income 2018: $282,7172018Revenue 2019: $13,653,999Expenses 2019: $13,652,498Net Income 2019: $1,5012019Revenue 2020: $12,737,144Expenses 2020: $13,871,864Net Income 2020: -$1,134,7202020Revenue 2021: $11,755,584Expenses 2021: $13,198,457Net Income 2021: -$1,442,8732021Revenue 2022: $16,233,286Expenses 2022: $15,664,132Net Income 2022: $569,1542022Revenue 2023: $17,079,174Expenses 2023: $18,312,355Net Income 2023: -$1,233,1812023Revenue 2024: $19,258,142Expenses 2024: $20,864,978Net Income 2024: -$1,606,8362024Revenue 2025: $23,312,721Expenses 2025: $23,820,769Net Income 2025: -$508,0482025

Highlighted filing

2013

Revenue-
Expenses$5,937,713
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$6,118,391
Mission and Program Overview

Mission

Bethany home, inc. Operates a twenty-four hour residential care facility for youth in womelsdorf. Bethany springs, is a single member limited liability company with bethany home, inc. As its sole member, with all financial activity included with bethany home, inc. Bethany home is a related entity to bethany children's home, inc. As a result of their financial interrelationship and common management.

Major Activities

Activity 2
The organization operates abc child care, a community day care facility open to the public. The center offers care for infants and children through age 12. The center is open monday through friday from 6 am to 6 pm. The average daily enrollment is 80 children. The center is a bus stop for the local elementary school and currently offers transportation to a bus stop for a nearby school disctrict. Summer programming for these children includes field trips, swimming lessons and use of the campus swimming pool, visits to bethany dairy farm, and special scheduled activities each day.
Filing and Contact Details

Filer

EIN
23-2467038
Raw XML AppendixShowing 400 of 554 raw XML fields

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IRS990/Activity2/Description0THE ORGANIZATION OPERATES ABC CHILD CARE, A COMMUNITY DAY CARE FACILITY OPEN TO THE PUBLIC. THE CENTER OFFERS CARE FOR INFANTS AND CHILDREN THROUGH AGE 12. THE CENTER IS OPEN MONDAY THROUGH FRIDAY FROM 6 AM TO 6 PM. THE AVERAGE DAILY ENROLLMENT IS 80 CHILDREN. THE CENTER IS A BUS STOP FOR THE LOCAL ELEMENTARY SCHOOL AND CURRENTLY OFFERS TRANSPORTATION TO A BUS STOP FOR A NEARBY SCHOOL DISCTRICT. SUMMER PROGRAMMING FOR THESE CHILDREN INCLUDES FIELD TRIPS, SWIMMING LESSONS AND USE OF THE CAMPUS SWIMMING POOL, VISITS TO BETHANY DAIRY FARM, AND SPECIAL SCHEDULED ACTIVITIES EACH DAY.
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IRS990/ActivityOrMissionDescription0BETHANY HOME, INC. OPERATES A TWENTY-FOUR HOUR RESIDENTIAL CARE FACILITY FOR YOUTH IN WOMELSDORF, A DAIRY FARM OPERATION INCORPORATED AS BETHANY DAIRY FARM, INC. ON JULY 1, 2012, ABC CHILD CARE INCORPORATED AS ABC CHILD CARE, INC. AS OF DECEMBER 1, 2012, AND BETHANY SPRINGS, LLC, BEGINNING OPERATIONS IN JUNE 2012. ABC CHILD CARE PROVIDES CHILD CARE FOR INFANT THROUGH SCHOOL-AGE CHILDREN OF THE COMMUNITY ON A FEE-FOR-SERVICE BASIS. BETHANY SPRINGS, LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY WITH BETHANY HOME, INC. AS ITS SOLE MEMBER, WITH ALL FINANCIAL ACTIVITY INCLUDED WITH BETHANY HOME, INC. BETHANY HOME IS A RELATED ENTITY TO BETHANY CHILDRENS HOME, INC. AS A RESULT OF THEIR FINANCIAL INTERRELATIONSHIP AND COMMON MANAGEMENT.
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IRS990/Description0BETHANY HOME OPERATES A 24-HOUR RESIDENTIAL CARE FACILITY FOR DEPENDENT AND NEGLECTED YOUTH ON THE 100+ ACRE CAMPUS IN RURAL WOMELSDORF, PA. THE LAND AND BUILDINGS ARE OWNED AND OPERATED BY BETHANY CHILDREN'S HOME INC., A RELATED ENTITY, AND RENTED TO BETHANY HOME FOR A NOMINAL CHARGE. THIS CAMPUS SERVED APPROXIMATELY 33 YOUTH DAILY IN A LONG-TERM RESIDENTIAL PROGRAM, 4 YOUTH DAILY IN A SHORT-TERM RESIDENTIAL PROGRAM, 14 YOUTH DAILY IN AN ON-CAMPUS SUPERVISED INDEPENDENT LIVING PROGRAM AND 14 YOUTH DAILY IN A 24-HOUR EMERGENCY CARE SHELTER. REVENUES ARE RECEIVED BY PLACING COUNTY AGENCIES; HOWEVER, REIMBURSEMENT IS ONLY A PERCENTAGE OF THE ACTUAL COST OF PROVIDING THESE SERVICES. IN ORDER TO COVER THE FUNDING SHORTFALL, BETHANY CHILDRENS HOME PROVIDED A GRANT TO BETHANY HOME IN THE AMOUNT OF $1,740,511 AT FISCAL YEAR-END 6/30/2013.
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IRS990/MissionDescription0BETHANY HOME, INC. OPERATES A TWENTY-FOUR HOUR RESIDENTIAL CARE FACILITY FOR YOUTH IN WOMELSDORF, A DAIRY FARM OPERATION INCORPORATED AS BETHANY DAIRY FARM, INC. ON JULY 1, 2012, ABC CHILD CARE INCORPORATED AS ABC CHILD CARE, INC. AS OF DECEMBER 1, 2012, AND BETHANY SPRINGS, LLC, BEGINNING OPERATIONS IN JUNE 2012. ABC CHILD CARE PROVIDES CHILD CARE FOR INFANT THROUGH SCHOOL-AGE CHILDREN OF THE COMMUNITY ON A FEE-FOR-SERVICE BASIS. BETHANY SPRINGS, LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY WITH BETHANY HOME, INC. AS ITS SOLE MEMBER, WITH ALL FINANCIAL ACTIVITY INCLUDED WITH BETHANY HOME, INC. BETHANY HOME IS A RELATED ENTITY TO BETHANY CHILDRENS HOME, INC. AS A RESULT OF THEIR FINANCIAL INTERRELATIONSHIP AND COMMON MANAGEMENT.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.74800
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0170115
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance019374566
IRS990ScheduleD/CurrentYear/Contributions0197866
IRS990ScheduleD/CurrentYear/EndOfYearBalance018960480
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02741484
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0122326
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance019720071
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0462660
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance019374566
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1363
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0684476
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0116155
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance016416234
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01206009
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance019720071
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03836314
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01622331
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0116170
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01652878
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance016416234
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02125523
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures02545997
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses023731
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance015380862
IRS990ScheduleD/CurrentYearMinus4Years/Contributions030190
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance016952878
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses01565557
IRS990ScheduleD/CurrentYear/OtherExpenditures03183321
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0331264
IRS990ScheduleD/Equipment/Depreciation0832018
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01163282
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05937713
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS CONSIST OF MULTIPLE DONOR RESTRICTED ENDOWMENTS, OF WHICH PORTIONS ARE TO BE HELD INDEFINITELY, WITH THE INCOME EXPENDABLE FOR THE PROGRAMS OF BETHANY CHILDREN'S HOME, INC. AS SPECIFIED IN THE DONWOMENT RESTRICTIONS AND ONE BOARD RESTRICTED ENDOWMENT FUNDS AVAILABLE FOR SPENDING IN ACCORDANCE WITH THE INVESTMENT POLICY OF THE BETHANY CHILDREN'S HOME, INC.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE HOME ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE YEARS 2009 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue0201587
IRS990ScheduleD/OtherLandBuildings/Depreciation0606762
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0808349
IRS990ScheduleD/OtherLiabilities/Amount01973019
IRS990ScheduleD/OtherLiabilities/Amount1121103
IRS990ScheduleD/OtherLiabilities/Description0POST RETIREMENT MEDICAL BENEFITS
IRS990ScheduleD/OtherLiabilities/Description1NOTES PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance00.25200
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06118391
IRS990ScheduleD/TotalExpensesPerForm99005937713
IRS990ScheduleD/TotalOfAmounts02094122
IRS990ScheduleD/TotalOfBookValueLandBuildings0532851
IRS990ScheduleD/TotalRevenuePerForm99006118391
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05937713
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06118391
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS ALONG WITH THE CHIEF OPERATING OFFICER. THIS COMMITTEE IS ALSO RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL DISCLOSURES.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,713,630
Liabilities
$2,606,167
Net assets
$2,107,463
Revenue
-
Expenses
$5,937,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$7.49$4.26$23.3$23.8$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.47$7.23$3.76$19.3$20.9$1.61
2023Detailed filing. Detailed filing data is available for this year.$3.96$6.11$2.15$17.1$18.3$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.69$4.61$0.92$16.2$15.7$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.88$2.65$0.78$11.8$13.2$1.44
2020Detailed filing. Detailed filing data is available for this year.$3.19$3.58$0.39$12.7$13.9$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.66$0.75$13.7$13.7$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.63$0.75$13.8$13.5$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.48$2.02$0.46$12.3$12.2$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.56$2.27$0.29$11.1$11.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.69$0.28$8.39$11.1$2.67
2014Detailed filing. Detailed filing data is available for this year.$5.43$2.49$2.94$7.13$6.29$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.61$2.11$5.94
2013Summary only. Only limited summary data is available for this year.$4.71$2.61$2.11$6.12$5.94$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.74$1.93$6.84
2011Summary only. Only limited summary data is available for this year.$4.42$2.17$2.25$5.90$5.63$0.28