Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2016 • EIN 23-2467038

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2017

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

0.89x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$264,174

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,560,700

Down $406,311 (-14%) from 2015

Net Assets

Up

$291,955

Up $12,334 (+4.4%) from 2015

Liabilities

Down

$2,268,745

Down $418,645 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Up

$11,058,197

Up $2,664,159 (+32%) from 2015

Expenses

Down

$11,045,863

Down $13,217 (-0.1%) from 2015

Net Income

Up

$12,334

Up $2,677,376 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$2,560,700
Liabilities$2,268,745
Net Assets$291,955
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$11,058,197
Expenses$11,045,863
Net Income$12,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$11,058,197
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,197,251$1,623,999▼ $573,252
Land, Buildings, and Equipment, Net$620,110$582,351▼ $37,759
Cash and Non-Interest-Bearing Accounts$74,376$310,846▲ $236,470
Prepaid Expenses and Deferred Charges$75,274$43,504▼ $31,770
Total Assets$2,967,011$2,560,700▼ $406,311
Liabilities
Other Liabilities$2,185,983$1,915,003▼ $270,980
Accounts Payable and Accrued Expenses$500,207$352,542▼ $147,665
Deferred Revenue$1,200$1,200→ $0
Total Liabilities$2,687,390$2,268,745▼ $418,645
Net Assets / Fund Balance
Unrestricted Net Assets$279,621$291,955▲ $12,334
Total Net Assets Fund Balance$279,621$291,955▲ $12,334
Total Liabilities and Net Assets / Fund Balance$2,967,011$2,560,700▼ $406,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,668$1,069,491$1,264,159
Other Land Buildings$387,683$819,226$1,206,909
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SnyderCEOFT$260,100$4,074$264,174
Gregory S KalataVice President of FinancePT$129,339$8,898$138,237

Board Members and Trustees

NameTitle
Benson CampbellPresident
Peter ConnorsDirector
Rev Dr James BrightDirector
Rev Dr Tyson FreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,414,267
Program Service Revenue
$5,618,008
Investment Income
$0
Other Revenue
$25,922
Change in Net Assets
$12,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,058,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,058,197
Total Revenue per Form 990
$11,058,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,371,323
Other Expenses$4,674,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,379,751$482,646-$4,862,397
Occupancy$2,587,145$885,287-$3,472,432
Other Employee Benefits$528,680$95,807-$624,487
Payroll Taxes$416,791$65,237-$482,028
Current Officers, Directors, Trustees, and Key Employees-$402,411-$402,411
Fees for Services Other$45,643$164,307-$209,950
Depreciation Depletion$177,049$10,822-$187,871
Insurance$120,684$23,880-$144,564
Office Expenses$38,339$90,448-$128,787
Travel$77,154$38,545-$115,699
Other Expenses$26,209$12,265-$26,209
Conferences and Meetings$4,706$11,845-$16,551
All Other Expenses$10,827$3,623-$14,450
Total Functional Expenses$8,758,740$2,287,123$0$11,045,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,045,863
Total Expenses per Audited Statements$11,045,863
Total Expenses per Form 990$11,045,863
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$1,708,478
Notes Payable$205,595
Payable to For-profit Affiliates$930
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
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory S Kalata
Formed
1987
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
146
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Beginning july 1, 2014 bethany home was awarded an emergency grant from the federal government for unaccompanied children (uac) which ended as of september 30,2015.”

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.”

Raw XML AppendixShowing 400 of 516 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 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.
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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 33 YOUTH DAILY IN A LONG-TERM RESIDENTIAL PROGRAM, 4 YOUTH DAILY IN A SHORT-TERM RESIDENTIAL PROGRAM, 13 YOUTH DAILY IN AN ON-CAMPUS RESIDENTIAL INDEPENDENT LIVING PROGRAM, 3 YOUTH DAILY IN RESIDENTIAL SUPERVISED INDEPENDENT LIVING PROGRAM, 11 YOUTH DAILY IN A 24-HOUR EMERGENCY CARE SHELTER, AND 3 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 CHILDREN'S HOME PROVIDED A GRANT TO BETHANY HOME IN THE AMOUNT OF $5,414,267 AT FISCAL YEAR-END 6/30/2016.
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IRS990/MissionDesc0BETHANY 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 CHILDRENS HOME, INC. AS A RESULT OF THEIR FINANCIAL INTERRELATIONSHIP AND COMMON MANAGEMENT.
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IRS990/OtherExpensesGrp/TotalAmt326209
IRS990/OtherLiabilitiesGrp/BOYAmt02185983
IRS990/OtherLiabilitiesGrp/EOYAmt01915003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110950
IRS990/OtherRevenueTotalAmt025922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04379751
IRS990/OtherSalariesAndWagesGrp/TotalAmt04862397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416791
IRS990/PayrollTaxesGrp/TotalAmt0482028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043504
IRS990/PrincipalOfficerNm0GREGORY S KALATA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE-COUNTY AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1HELPING HANDS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2WATER SOLD
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL SCHOOL LUNCH AND BREAKFA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04772061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04772061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380869
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0286878
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/ExpenseAmt0159470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04027406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04686165
IRS990/PYOtherRevenueAmt038994
IRS990/PYProgramServiceRevenueAmt04327638
IRS990/PYRevenuesLessExpensesAmt0-2665042
IRS990/PYSalariesCompEmpBnftPaidAmt06372915
IRS990/PYTotalExpensesAmt011059080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08394038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05414267
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05331130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05414267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04027406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03467394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01817530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01452771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016179368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05331130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04025821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03428797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03874823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04199773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020860344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0127408
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0139898
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt060793
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt083517
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt082444
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0494060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt037039712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010745397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08053227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06896191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05692353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05652544
IRS990ScheduleA/Total509Grp/TotalAmt037039712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010898727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08232119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06982115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05789202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05763260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037665423
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/BookValueAmt0194668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01069491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01264159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011045863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0819226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01206909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01708478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1205595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT MEDICAL BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO FOR-PROFIT AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011058197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE HOME ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582351
IRS990ScheduleD/TotalExpensesPerForm990Amt011045863
IRS990ScheduleD/TotalLiabilityAmt01915003
IRS990ScheduleD/TotalRevenuePerForm990Amt011058197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011058197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011045863
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN SNYDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGINNING JULY 1, 2014 BETHANY HOME WAS AWARDED AN EMERGENCY GRANT FROM THE FEDERAL GOVERNMENT FOR UNACCOMPANIED CHILDREN (UAC) WHICH ENDED AS OF SEPTEMBER 30,2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4THESE FORMS ARE AVAILABLE UPON REQUEST FROM THE VICE PRESIDENT OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED DOCUMENTATION IS AVAILABLE UPON REQUEST FROM THE VICE PRESIDENT OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BETHANY 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 III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, STATEMENT OF FUNCTIONAL EXPENSES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,560,700
Liabilities
$2,268,745
Net assets
$291,955
Revenue
$11,058,197
Expenses
$11,045,863
Net income
$12,334
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