Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2015 • EIN 23-2467038

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.BETHANYHOME.ORG
1863 Bethany RoadWomelsdorf, PA 19567-9214

(610) 589-4501

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$163,462

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,967,011

Down $2,465,258 (-45%) from 2014

Net Assets

Down

$279,621

Down $2,665,042 (-91%) from 2014

Liabilities

Up

$2,687,390

Up $199,784 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$8,394,038

Up $1,264,725 (+18%) from 2014

Expenses

Up

$11,059,080

Up $4,766,967 (+76%) from 2014

Net Income

Down

-$2,665,042

Down $3,502,242 (-418%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 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

2015

Assets$2,967,011
Liabilities$2,687,390
Net Assets$279,621
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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: $6,839,0462012Revenue 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

2015

Revenue$8,394,038
Expenses$11,059,080
Net Income-$2,665,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$8,394,038
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.

Bethany home, inc. Operates a twenty-four hour residential care facility for youth in womelsdorf. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,800,270$2,197,251▼ $2,603,019
Land, Buildings, and Equipment, Net$487,754$620,110▲ $132,356
Prepaid Expenses and Deferred Charges$15,190$75,274▲ $60,084
Cash and Non-Interest-Bearing Accounts$129,055$74,376▼ $54,679
Total Assets$5,432,269$2,967,011▼ $2,465,258
Liabilities
Other Liabilities$2,011,936$2,185,983▲ $174,047
Accounts Payable and Accrued Expenses$474,470$500,207▲ $25,737
Deferred Revenue$1,200$1,200→ $0
Total Liabilities$2,487,606$2,687,390▲ $199,784
Net Assets / Fund Balance
Unrestricted Net Assets$2,944,663$279,621▼ $2,665,042
Total Net Assets Fund Balance$2,944,663$279,621▼ $2,665,042
Total Liabilities and Net Assets / Fund Balance$5,432,269$2,967,011▼ $2,465,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318,185$918,028$1,236,213
Other Land Buildings$301,925$808,675$1,110,600
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Kevin SnyderCEOFT$156,646$6,816$163,462
Mr Greg KalataVice President of FinancePT$101,853$4,432$106,285

Board Members and Trustees

NameTitle
Mr Benson CampbellChair
Mr Peter ConnorsDirector
Rev Dr James BrightDirector
Rev Dr Robert RhoadsDirector
Rev Dr Tyson FreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,027,406
Program Service Revenue
$4,327,638
Investment Income
$0
Other Revenue
$38,994
All Other Contributions
$2,112,866
Change in Net Assets
$-2,665,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,394,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,394,038
Total Revenue per Form 990
$8,394,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,372,915
Other Expenses$4,686,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,498,885$503,296-$5,002,181
Occupancy$2,601,135$647,652-$3,248,787
Other Employee Benefits$452,409$166,597-$619,006
Payroll Taxes$421,728$60,253-$481,981
Current Officers, Directors, Trustees, and Key Employees-$269,747-$269,747
Fees for Services Other$79,234$157,611-$236,845
Travel$130,214$41,875-$172,089
Depreciation Depletion$151,392$10,330-$161,722
Office Expenses$48,173$100,640-$148,813
Insurance$106,199$19,347-$125,546
Conferences and Meetings$16,501$44,491-$60,992
Other Expenses$51,279$13,278-$51,279
All Other Expenses$29,935--$29,935
Total Functional Expenses$9,023,963$2,035,117$0$11,059,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,059,080
Total Expenses per Audited Statements$11,059,080
Total Expenses per Form 990$11,059,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Medical Benefits$1,898,383
Notes Payable$282,936
Amounts Held in Custody$4,664
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors for review prior to filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“These forms are available upon request from the vice president of finance.”

Form 990, Part VI, Section C, Line 19

“All required documentation is available upon request from the vice president of finance.”

Filing and Contact Details

Filer

Filer Name
Bethany Home Inc
EIN
23-2467038
Phone
6105894501
Address
1863 BETHANY ROAD, WOMELSDORF, PA 19567-9214

Signing Officer

Name
Gregory S Kalata
Title
Vice President of Finance
Phone
6105894501
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory S Kalata
Formed
1987
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
211
Volunteers
5

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Additional Explanations

Part IX, Statement of Functional Expenses

“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.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/ActivityOrMissionDesc0BETHANY HOME, INC. OPERATES A TWENTY-FOUR HOUR RESIDENTIAL CARE FACILITY FOR YOUTH IN WOMELSDORF. 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/Desc0BETHANY 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 38 YOUTH DAILY IN A LONG-TERM RESIDENTIAL PROGRAM, 4 YOUTH DAILY IN A SHORT-TERM RESIDENTIAL PROGRAM, 15 YOUTH DAILY IN AN ON-CAMPUS SUPERVISED INDEPENDENT LIVING PROGRAM AND 9 YOUTH DAILY IN A 24-HOUR EMERGENCY CARE SHELTER, AND 11 YOUTH DAILY IN THE FEDERAL GRANT PROGRAM. 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 $1,914,540 AT FISCAL YEAR-END 6/30/2015.
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IRS990/MissionDesc0BETHANY HOME, INC. OPERATES A TWENTY-FOUR HOUR RESIDENTIAL CARE FACILITY FOR YOUTH IN WOMELSDORF. 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/OtherExpensesGrp/Desc1KITCHEN, HOUSEHOLD,AND
IRS990/OtherExpensesGrp/Desc2RECREATION AND CHILDREN
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013278
IRS990/OtherExpensesGrp/ProgramServicesAmt0252277
IRS990/OtherExpensesGrp/ProgramServicesAmt1117844
IRS990/OtherExpensesGrp/ProgramServicesAmt266758
IRS990/OtherExpensesGrp/ProgramServicesAmt351279
IRS990/OtherExpensesGrp/TotalAmt0265555
IRS990/OtherExpensesGrp/TotalAmt1117844
IRS990/OtherExpensesGrp/TotalAmt266758
IRS990/OtherExpensesGrp/TotalAmt351279
IRS990/OtherLiabilitiesGrp/BOYAmt02011936
IRS990/OtherLiabilitiesGrp/EOYAmt02185983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023994
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115000
IRS990/OtherRevenueTotalAmt038994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04498885
IRS990/OtherSalariesAndWagesGrp/TotalAmt05002181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421728
IRS990/PayrollTaxesGrp/TotalAmt0481981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075274
IRS990/PrincipalOfficerNm0GREGORY S KALATA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2623900
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE-COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1WATER SOLD
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03935066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03935066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290755
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0301817
IRS990/ProgSrvcAccomActy2Grp/Desc0BETHANY 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/ExpenseAmt0155560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0301817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03467394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02228791
IRS990/PYOtherRevenueAmt025131
IRS990/PYProgramServiceRevenueAmt03636788
IRS990/PYRevenuesLessExpensesAmt0837200
IRS990/PYSalariesCompEmpBnftPaidAmt03963322
IRS990/PYTotalExpensesAmt06292113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07129313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2665042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01914540
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03974060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04027406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03467394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01817530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01452771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01588852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012353953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04025821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03428797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03874823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04199773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03448065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018977279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0139898
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt060793
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt083517
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt082444
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0151176
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0517828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt031331232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08053227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06896191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05692353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05652544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05036917
IRS990ScheduleA/Total509Grp/TotalAmt031331232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08232119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06982115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05789202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05763260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05192406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031959102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0918028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01236213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011059080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0808675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01110600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01898383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1282936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT MEDICAL BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMOUNTS HELD IN CUSTODY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08394038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620110
IRS990ScheduleD/TotalExpensesPerForm990Amt011059080
IRS990ScheduleD/TotalLiabilityAmt02185983
IRS990ScheduleD/TotalRevenuePerForm990Amt08394038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08394038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011059080
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR KEVIN SNYDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE FORMS ARE AVAILABLE UPON REQUEST FROM THE VICE PRESIDENT OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTATION IS AVAILABLE UPON REQUEST FROM THE VICE PRESIDENT OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BETHANY HOME, INC. HAS NO FUNDRAISING EXPENSES AS ALL OF THE COSTS OF FUNDRAISING ARE REPORTED ON THE RELATED ENTITY BETHANY CHILDREN'S HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, STATEMENT OF FUNCTIONAL EXPENSES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,011
Liabilities
$2,687,390
Net assets
$279,621
Revenue
$8,394,038
Expenses
$11,059,080
Net income
-$2,665,042
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
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