Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,875,091
Down $1,316,367 (-41%) from 2020
Net Assets
Down-$777,051
Down $389,488 (-100%) from 2020
Liabilities
Down$2,652,142
Down $926,879 (-26%) from 2020
Revenue
Down$11,755,584
Down $981,560 (-7.7%) from 2020
Expenses
Down$13,198,457
Down $673,407 (-4.9%) from 2020
Net Income
Down-$1,442,873
Down $308,153 (-27%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,246,056 | $689,294 | ▼ $556,762 |
| Savings and Temporary Cash Investments | - | $581,633 | - |
| Cash and Non-Interest-Bearing Accounts | $1,579,736 | $199,526 | ▼ $1,380,210 |
| Land, Buildings, and Equipment, Net | $243,075 | $176,089 | ▼ $66,986 |
| Pledges and Grants Receivable | $75,335 | $165,524 | ▲ $90,189 |
| Prepaid Expenses and Deferred Charges | $47,256 | $63,025 | ▲ $15,769 |
| Total Assets | $3,191,458 | $1,875,091 | ▼ $1,316,367 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,908,600 | $1,908,660 | ▲ $60 |
| Accounts Payable and Accrued Expenses | $566,740 | $678,612 | ▲ $111,872 |
| Other Liabilities | $1,080,047 | $64,870 | ▼ $1,015,177 |
| Mortgage Notes Payable Secured by Investment Property | $23,634 | $0 | ▼ $23,634 |
| Total Liabilities | $3,579,021 | $2,652,142 | ▼ $926,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-387,563 | $-777,051 | ▼ $389,488 |
| Total Net Assets Fund Balance | $-387,563 | $-777,051 | ▼ $389,488 |
| Total Liabilities and Net Assets / Fund Balance | $3,191,458 | $1,875,091 | ▼ $1,316,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $152,863 | $636,671 | $789,534 |
| Equipment | $23,226 | $733,745 | $756,971 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Birili | CEO | FT | $175,215 | $17,432 | $192,647 |
| Janet Durkin | COO | FT | $120,571 | $12,670 | $133,241 |
| Sarah Patschke | Chief Programming Officer | FT | $101,391 | $13,554 | $114,945 |
| Name | Title |
|---|---|
| Dr Betsy Adams | Chair as of June |
| Benson Campbell | Chair Through May |
| Steve Bobick | Vice Chair |
| Peter Connors | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,125,995 |
| Other Expenses | $5,072,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,345,427 | $153,202 | - | $6,498,629 |
| Occupancy | $3,305,937 | $21,503 | - | $3,327,440 |
| Other Employee Benefits | $717,475 | $81,514 | - | $798,989 |
| Payroll Taxes | $515,732 | $58,593 | - | $574,325 |
| Fees for Services Other | $106,171 | $357,530 | - | $463,701 |
| Insurance | $232,788 | $23,445 | - | $256,233 |
| Information Technology | $111,383 | $115,725 | - | $227,108 |
| Current Officers, Directors, Trustees, and Key Employees | $186,738 | $5,909 | - | $192,647 |
| Office Expenses | $41,447 | $67,459 | - | $108,906 |
| Travel | $101,184 | $6,889 | - | $108,073 |
| Depreciation Depletion | $49,776 | $16,170 | - | $65,946 |
| Pension Plan Contributions | $55,140 | $6,265 | - | $61,405 |
| Fees for Services Legal | $11,987 | $40,366 | - | $52,353 |
| Conferences and Meetings | $23,953 | $12,301 | - | $36,254 |
| Other Expenses | $30,185 | - | - | $30,185 |
| Fees for Services Accounting | $6,594 | $22,206 | - | $28,800 |
| All Other Expenses | $26,046 | - | - | $26,046 |
| Interest | - | $105 | - | $105 |
| Total Functional Expenses | $12,209,275 | $989,182 | $0 | $13,198,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,198,457 |
| Total Expenses per Audited Statements | $13,198,457 |
| Total Expenses per Form 990 | $13,198,457 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Medical Benefits | $64,870 |
“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 chief operating officer. This group 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 director 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 ceo.”
“All required documentation is available upon request from the ceo.”
“Post retirement medical benefits plan amendment 1,053,385.”
“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.”
“In accordance with generally accepted accounting principles, the home accounts for uncertain tax positions, if any, as required.”
“Post retirement medical benefits plan amendment”
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 | 566740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 678612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1246056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 689294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BETHANY HOME, INC. OPERATES A TWENTY-FOUR HOUR RESIDENTIAL CARE FACILITY FOR YOUTH IN WOMELSDORF |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105894501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1863 BETHANY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOMELSDORF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 195679214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1579736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12301 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23953 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3477031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21043 |
| IRS990/CYOtherExpensesAmt | 0 | 5072462 |
| IRS990/CYOtherRevenueAmt | 0 | 1635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8255875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1442873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8125995 |
| IRS990/CYTotalExpensesAmt | 0 | 13198457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11755584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16170 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65946 |
| 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 9 YOUTH DAILY IN A LONG-TERM RESIDENTIAL PROGRAM, 12 YOUTH DAILY IN AN ON CAMPUS INTENSIVE RESIDENTIAL PROGRAM, 2 YOUTH DAILY IN A SHORT-TERM RESIDENTIAL PROGRAM, 13 YOUTH DAILY IN AN ON-CAMPUS RESIDENTIAL INDEPENDENT LIVING PROGRAM, 6 YOUTH DAILY IN TRANSITIONAL LIVING PROGRAM, 1 YOUTH DAILY IN A RESIDENTIAL SUPERVISED INDEPENDENT LIVING PROGRAM, AND 1 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 CHILDREN'S HOME PROVIDED A GRANT TO BETHANY HOME IN THE AMOUNT OF $1,568,431 AT FISCAL YEAR-END 6/30/2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 254 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12041012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22206 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6594 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40366 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11987 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52353 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 357530 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 463701 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 17432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13554 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENSON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR BETSY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BOBICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH BIRILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH PATSCHKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 175215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101391 |
| 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/TitleTxt | 0 | CHAIR THROUGH MAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR AS OF JUNE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF PROGRAMMING OFFICER |
| 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/GainOrLossGrp/OtherAmt | 0 | 21043 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1908600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 68063 |
| IRS990/GrossReceiptsAmt | 0 | 11802604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 115725 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 227108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 232788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256233 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/InterestGrp/TotalAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1370416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1546505 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 47020 |
| 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. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23634 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -387563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -777051 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 98212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -387563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -777051 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3305937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3327440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1053385 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 717475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 798989 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN, HOUSEHOLD,AND |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION AND CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTH CARE /EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1080047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64870 |
| 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 | 1373 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 262 |
| IRS990/OtherRevenueTotalAmt | 0 | 1635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6345427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6498629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 515732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 574325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6265 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61405 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75335 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 165524 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63025 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH BIRLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HELPING HANDS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE-COUNTY AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER SOLD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NATIONAL SCHOOL LUNCH & BREAKFAST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3967925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3939284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3967925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3939284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 271518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 77148 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 271518 |
| 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 | 168263 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 271518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3426945 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4838500 |
| IRS990/PYOtherRevenueAmt | 0 | 25251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9284948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1134720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9033364 |
| IRS990/PYTotalExpensesAmt | 0 | 13871864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12737144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1442873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1568431 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7984357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 581633 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3477031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3426945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6640588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5927978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5384016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24856558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7984357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9004574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6717926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7575606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6682029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37964492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 99212 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 122556 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94391 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119754 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69157 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 505070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1635 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25251 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8596 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23648 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17225 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 76355 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62821050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11461388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12431519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13358514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13503584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12066045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62821050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11562235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12579326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13461501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13646986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12152427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63402475 |
| 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/EquipmentGrp/BookValueAmt | 0 | 23226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 733745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 756971 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13198457 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 152863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 636671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 789534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POST RETIREMENT MEDICAL BENEFITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1053385 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1053385 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11755584 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE HOME ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | POST RETIREMENT MEDICAL BENEFITS PLAN AMENDMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176089 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13198457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64870 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11755584 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12808969 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13198457 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.