Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$5,432,269
Up $718,639 (+15%) from 2013
Net Assets
Up$2,944,663
Up $837,200 (+40%) from 2013
Liabilities
Down$2,487,606
Down $118,561 (-4.5%) from 2013
Revenue
Up$7,129,313
Up $1,010,922 (+17%) from 2013
Expenses
Up$6,292,113
Up $354,400 (+6.0%) from 2013
Net Income
Up$837,200
Up $656,522 (+363%) from 2013
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.
Bethany home, inc. Operates a twenty-four hour residential care facility for youth in womelsdorf, a dairy farm operation incorporated as bethany dairy farm, inc. And bethany springs, llc. 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,978,819 | $4,800,270 | ▲ $821,451 |
| Land, Buildings, and Equipment, Net | $532,851 | $487,754 | ▼ $45,097 |
| Cash and Non-Interest-Bearing Accounts | $136,569 | $129,055 | ▼ $7,514 |
| Prepaid Expenses and Deferred Charges | $65,391 | $15,190 | ▼ $50,201 |
| Total Assets | $4,713,630 | $5,432,269 | ▲ $718,639 |
| Liabilities | |||
| Other Liabilities | $2,094,122 | $2,011,936 | ▼ $82,186 |
| Accounts Payable and Accrued Expenses | $510,845 | $474,470 | ▼ $36,375 |
| Deferred Revenue | $1,200 | $1,200 | → $0 |
| Total Liabilities | $2,606,167 | $2,487,606 | ▼ $118,561 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,107,463 | $2,944,663 | ▲ $837,200 |
| Total Net Assets Fund Balance | $2,107,463 | $2,944,663 | ▲ $837,200 |
| Total Liabilities and Net Assets / Fund Balance | $4,713,630 | $5,432,269 | ▲ $718,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $285,095 | $921,033 | $1,206,128 |
| Other Land Buildings | $202,659 | $666,263 | $868,922 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $18,960,480 | $1,323,549 | ▲ $3,519,969 | $3,528,565 | $20,110,619 |
| 2012 | $19,374,566 | $197,866 | ▲ $2,741,484 | $3,183,321 | $18,960,480 |
| 2011 | $19,720,071 | $462,660 | ▼ $1,363 | $684,476 | $19,374,566 |
| 2010 | $16,416,234 | $1,206,009 | ▲ $3,836,314 | $1,622,331 | $19,720,071 |
| 2009 | $1,652,878 | - | ▲ $2,125,523 | $2,545,997 | $16,416,234 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Gary Neider | Chief Program Officer Through Nov | PT | $96,610 | $10,279 | $106,889 |
| Mr Jon Henning | Chief Relations Officer Through Nov | PT | - | $100,812 | $100,812 |
| Mr Greg Kalata | Vice President of Finance | PT | $85,579 | $10,279 | $95,858 |
| Mr Kevin Snyder | CEO | FT | $20,042 | $1,105 | $21,147 |
| Name | Title |
|---|---|
| Mr Benson Campbell | Chair |
| Mr Lee Armbuster | Director |
| Mr Peter Connors | Director |
| Rev Donald Wetzel | Director |
| Rev Dr James Bright | Director |
| Rev Dr Robert Rhoads | Director |
| Rev Dr Tyson Frey | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,963,322 |
| Other Expenses | $2,228,791 |
| Grants and Similar Amounts Paid | $100,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,504,547 | $486,472 | - | $2,991,019 |
| Occupancy | $881,052 | $53,693 | - | $934,745 |
| Other Employee Benefits | $356,363 | $115,504 | - | $471,867 |
| Payroll Taxes | $229,530 | $47,012 | - | $276,542 |
| Fees for Services Other | $91,124 | $145,270 | - | $236,394 |
| Current Officers, Directors, Trustees, and Key Employees | $106,889 | $117,005 | - | $223,894 |
| Depreciation Depletion | $138,940 | $9,576 | - | $148,516 |
| Insurance | $115,459 | $15,765 | - | $131,224 |
| Office Expenses | $78,812 | $50,839 | - | $129,651 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Travel | $61,439 | $23,256 | - | $84,695 |
| Conferences and Meetings | $56,786 | $4,871 | - | $61,657 |
| Other Expenses | $59,544 | $11,072 | - | $59,544 |
| Total Functional Expenses | $5,211,778 | $1,080,335 | $0 | $6,292,113 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,292,113 |
| Total Expenses per Audited Statements | $6,292,113 |
| Total Expenses per Form 990 | $6,292,113 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-1365188 | - | 501(c)(3) | Program Assistance | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Medical Benefits | $1,920,862 |
| Notes Payable | $91,074 |
“A copy of the form 990 is provided to the board of directors for review prior to filing.”
“The organization has a written conflict of interest policy which is monitored and enforced by the board of directors along with the vice president of finance. This committee is also responsible for oversight of the annual disclosures.”
“Compensation is reviewed periodically by the executive committee of the board of directors along with the vice president of finance. Information comes from market research and information from similar organizations in the pennsylvania area. The organization is also a member of the council for health and human service ministries and the berks county chamber of commerce which are also resources for this type of information.”
“These forms are available upon request from the vice president of finance.”
“All required documentation is available upon request from the vice president of finance.”
“Bethany home, inc. Has no fundraising expenses as all of the costs of fundraising are reported on the related entity bethany children's home, inc.”
“The 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.”
“In 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 2010 and forward remain open for examination by the applicable taxing authorities.”
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 | 510845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 474470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3978819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4800270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BETHANY HOME, INC. OPERATES A TWENTY-FOUR HOUR RESIDENTIAL CARE FACILITY FOR YOUTH IN WOMELSDORF, A DAIRY FARM OPERATION INCORPORATED AS BETHANY DAIRY FARM, INC. AND BETHANY SPRINGS, LLC. 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. |
| IRS990/AllOtherContributionsAmt | 0 | 359082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105894501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1863 BETHANY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WOMELSDORF |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 195679214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117005 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223894 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4871 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61657 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3467394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2228791 |
| IRS990/CYOtherRevenueAmt | 0 | 25131 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3636788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 837200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3963322 |
| IRS990/CYTotalExpensesAmt | 0 | 6292113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7129313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9576 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148516 |
| IRS990/Desc | 0 | BETHANY 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. THIS CAMPUS SERVED APPROXIMATELY 32 YOUTH DAILY IN A LONG-TERM RESIDENTIAL PROGRAM, 2 YOUTH DAILY IN A SHORT-TERM RESIDENTIAL PROGRAM, 11 YOUTH DAILY IN AN ON-CAMPUS SUPERVISED INDEPENDENT LIVING PROGRAM AND 10 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 $3,043,340 AT FISCAL YEAR-END 6/30/2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5064580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 236394 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| 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/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 | 9805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR BENSON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR LEE ARMBUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DR JAMES BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR PETER CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DR TYSON FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DR ROBERT RHOADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV DONALD WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR JON HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR GREG KALATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR GARY NEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR KEVIN SNYDER |
| 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 | 85579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 96610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 20042 |
| 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 | 91007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF RELATIONS OFFICER THROUGH NOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF PROGRAM OFFICER THROUGH NOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 64972 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7129313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1587296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 532851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 487754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2075050 |
| 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 | BETHANY HOME, INC. OPERATES A TWENTY-FOUR HOUR RESIDENTIAL CARE FACILITY FOR YOUTH IN WOMELSDORF, A DAIRY FARM OPERATION INCORPORATED AS BETHANY DAIRY FARM, INC. AND BETHANY SPRINGS, LLC. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2107463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2944663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 881052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 934745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 356363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 471867 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN, HOUSEHOLD,AND |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION AND CHILDREN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59544 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2094122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2011936 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10131 |
| IRS990/OtherRevenueTotalAmt | 0 | 25131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 486472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2504547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2991019 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276542 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15190 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY S KALATA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE-COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER SOLD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3428797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3428797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 207991 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 207991 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BETHANY SPRINGS, LLC WAS FORMED AS A SINGLE MEMBER LLC OF BETHANY HOME, INC. TO SELL WATER FROM THE SPRINGS OF THE PROPERTY OWNED BY THE BETHANY CHILDREN'S HOME, INC TO A BOTTLING COMPANY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147198 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BETHANY SPRINGS, LLC WAS FORMED AS A SINGLE MEMBER LLC OF BETHANY HOME, INC. TO SELL WATER FROM THE SPRINGS OF THE PROPERTY OWNED BY THE BETHANY CHILDREN'S HOME, INC TO A BOTTLING COMPANY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1817530 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1990100 |
| IRS990/PYOtherRevenueAmt | 0 | 13332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4287529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3947613 |
| IRS990/PYTotalExpensesAmt | 0 | 5937713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6118391 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 837200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3043340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3467394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1817530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1452771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1588852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1985018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10311565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3428797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3874823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4199773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3448065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3003530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17954988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 60793 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 83517 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82444 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151176 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52403 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 430333 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25131 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13332 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28272 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4313 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1382 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 72430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28266553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6896191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5692353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5652544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5036917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4988548 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28266553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6982115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5789202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5763260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5192406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5042333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28769316 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.71530 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 164814 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18960480 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1323549 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 20110619 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3519969 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3528565 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 170115 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19374566 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 197866 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18960480 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2741484 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3183321 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 122326 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19720071 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 462660 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19374566 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1363 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 684476 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 116155 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16416234 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1206009 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19720071 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3836314 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1622331 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 116170 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1652878 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16416234 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2125523 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2545997 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 285095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 921033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1206128 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6292113 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 202659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 666263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 868922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1920862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 91074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POST RETIREMENT MEDICAL BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.28470 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.