Civic Intelligence

Bethesda Family Services

EIN 23-2816631 • 501(c)3 • Lewisburg, PA

View Organization Page

Profile

Committed to healing hearts and changing lives by reconciling relational conflict through the provision of programs, services, and training.

260 Reitz Blvd Suite 6Lewisburg, PA 17837

www.bfsf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$193,350

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$947,580

Up $174,371 (+23%) from 2023

Liabilities

Down

$229,871

Down $32,655 (-12%) from 2023

Net Assets

Up

$717,709

Up $207,026 (+41%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$794,272

Up $106,944 (+16%) from 2023

Expenses

Down

$586,276

Down $68,087 (-10%) from 2023

Net Income

Up

$207,996

Up $175,031 (+531%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $438,452Liabilities 2011: $265,132Net Assets 2011: $173,3202011Assets 2012: $490,006Liabilities 2012: $336,267Net Assets 2012: $153,7392012Assets 2013: $474,309Liabilities 2013: $312,358Net Assets 2013: $161,9512013Assets 2014: $459,246Liabilities 2014: $338,184Net Assets 2014: $121,0622014Assets 2015: $464,466Liabilities 2015: $209,502Net Assets 2015: $254,9642015Assets 2016: $471,646Liabilities 2016: $206,191Net Assets 2016: $265,4552016Assets 2017: $482,163Liabilities 2017: $217,359Net Assets 2017: $264,8042017Assets 2018: $469,173Liabilities 2018: $203,150Net Assets 2018: $266,0232018Assets 2019: $343,168Liabilities 2019: $252,717Net Assets 2019: $90,4512019Assets 2020: $405,788Liabilities 2020: $402,267Net Assets 2020: $3,5212020Assets 2021: $504,742Liabilities 2021: $360,877Net Assets 2021: $143,8652021Assets 2022: $626,316Liabilities 2022: $148,598Net Assets 2022: $477,7182022Assets 2023: $773,209Liabilities 2023: $262,526Net Assets 2023: $510,6832023Assets 2024: $947,580Liabilities 2024: $229,871Net Assets 2024: $717,7092024

Highlighted filing

2024

Assets$947,580
Liabilities$229,871
Net Assets$717,709
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,125,3822011Expenses 2012: $1,116,3292012Expenses 2013: $1,205,8832013Revenue 2014: $1,369,473Expenses 2014: $1,411,285Net Income 2014: -$41,8122014Revenue 2015: $2,219,795Expenses 2015: $2,088,364Net Income 2015: $131,4312015Revenue 2016: $2,188,808Expenses 2016: $2,177,988Net Income 2016: $10,8202016Revenue 2017: $2,056,414Expenses 2017: $2,056,617Net Income 2017: -$2032017Revenue 2018: $2,000,765Expenses 2018: $2,001,796Net Income 2018: -$1,0312018Revenue 2019: $1,376,121Expenses 2019: $1,553,710Net Income 2019: -$177,5892019Revenue 2020: $748,797Expenses 2020: $835,727Net Income 2020: -$86,9302020Revenue 2021: $701,821Expenses 2021: $561,477Net Income 2021: $140,3442021Revenue 2022: $791,417Expenses 2022: $457,564Net Income 2022: $333,8532022Revenue 2023: $687,328Expenses 2023: $654,363Net Income 2023: $32,9652023Revenue 2024: $794,272Expenses 2024: $586,276Net Income 2024: $207,9962024

Highlighted filing

2024

Revenue$794,272
Expenses$586,276
Net Income$207,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,580
Liabilities
$229,871
Net assets
$717,709
Revenue
$794,272
Expenses
$586,276
Net income
$207,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.72$0.79$0.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.69$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.79$0.46$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$0.70$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.00$0.75$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$1.38$1.55$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$2.00$2.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$2.06$2.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.27$2.19$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$2.22$2.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.12$1.37$1.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.31$0.16$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.34$0.15$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.27$0.17$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$799,386
Mission and Program Overview

Mission

Committed to healing hearts and changing lives by reconciling relational conflict through the provision of programs, services, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,185$610,348▲ $387,163
Investments Other Securities$500,000--
Investments in Publicly Traded Securities-$293,159-
Inventories for Sale or Use$20,463$20,498▲ $35
Prepaid Expenses and Deferred Charges$12,962$12,962→ $0
Accounts Receivable$16,431$10,508▼ $5,923
Cash and Non-Interest-Bearing Accounts$105$105→ $0
Land, Buildings, and Equipment, Net$63--
Total Assets$773,209$947,580▲ $174,371
Liabilities
Accounts Payable and Accrued Expenses$262,526$229,871▼ $32,655
Total Liabilities$262,526$229,871▼ $32,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,583$717,709▲ $207,126
Net Assets With Donor Restrictions$100--
Total Net Assets Fund Balance$510,683$717,709▲ $207,026
Total Liabilities and Net Assets / Fund Balance$773,209$947,580▲ $174,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$48,599$48,599
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominic P HerbstPresidentFT$154,603$38,747$193,350
Joseph HerbstVice PresideFT$101,729$14,448$116,177
Tammy HerbstSecretaryFT$56,935-$56,935

Board Members and Trustees

NameTitle
Robert ReichChairman
Diane WilderVice Chairma
George NagleDirector
Richard MatternDirector
Tim EshelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,549
Program Service Revenue
$385,217
Investment Income
$34,224
Other Revenue
$63,282
All Other Contributions
$311,549
Change in Net Assets
$207,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,262
Other Expenses$160,014
Total Fundraising Expense$4,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$290,278$57,627$3,964$351,869
Other Salaries and Wages$44,474--$44,474
Payroll Taxes$25,010$4,610$299$29,919
Occupancy-$26,616-$26,616
Insurance-$18,788-$18,788
Office Expenses-$17,135-$17,135
Fees for Services Accounting-$7,500-$7,500
Travel-$5,924$60$5,984
All Other Expenses-$2,485-$2,485
Other Expenses-$2,211-$2,211
Fees for Services Other-$1,875-$1,875
Advertising-$1,313$13$1,326
Depreciation Depletion-$63-$63
Total Functional Expenses$359,762$222,178$4,336$586,276
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dominic herbst president father joseph herbst ex. Director son tammy herbst secretary wife to joseph herbst”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors for their review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly engages in discussion as matters of conflict of interest arise. The conflict of interest policy is discussed as part of each annual fiscal review.”

Form 990, Page 6, Part VI, Line 15A

“The board periodically researches comparability data and determines compensation in closed session on the basis of data, performance, longevity, expertise and the cost of living.”

Form 990, Page 6, Part VI, Line 15B

“Same process as for compensation for top officials”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethesda Family Services
EIN
23-2816631
Phone
5705230605
Address
260 REITZ BLVD SUITE 6, LEWISBURG, PA 17837

Signing Officer

Name
Dominic P Herbst
Title
President
Phone
5705230605
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic P Herbst
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
5

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIR, MONTOURSVILLE, PA 17754
Preparer
Bradley D Kellett CPA
Phone
5703682941
Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0262526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229871
IRS990/AccountsReceivableGrp/BOYAmt016431
IRS990/AccountsReceivableGrp/EOYAmt010508
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMITTED TO HEALING HEARTS AND CHANGING LIVES BY RECONCILING RELATIONAL CONFLICT THROUGH THE PROVISION OF PROGRAMS, SERVICES, AND TRAINING.
IRS990/AdvertisingGrp/FundraisingAmt013
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01313
IRS990/AdvertisingGrp/TotalAmt01326
IRS990/AllOtherContributionsAmt0311549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02485
IRS990/AllOtherExpensesGrp/TotalAmt02485
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOMINIC HERBST
IRS990/BooksInCareOfDetail/PhoneNum05705230605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 REITZ BLVD STE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017837
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105
IRS990/CashNonInterestBearingGrp/EOYAmt0105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03964
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057627
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0290278
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0351869
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05114
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034224
IRS990/CYOtherExpensesAmt0160014
IRS990/CYOtherRevenueAmt063282
IRS990/CYProgramServiceRevenueAmt0385217
IRS990/CYRevenuesLessExpensesAmt0207996
IRS990/CYSalariesCompEmpBnftPaidAmt0426262
IRS990/CYTotalExpensesAmt0586276
IRS990/CYTotalFundraisingExpenseAmt04336
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0794272
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063
IRS990/DepreciationDepletionGrp/TotalAmt063
IRS990/Desc0THE FOUNDATION HAS OPENED DAY TREATMENT PROGRAMS IN SEVERAL STATES, AS WELL AS PROVIDING DAY TREATMENT SERVICES TRAINING FOR OTHER TREATMENT PROVIDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359762
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01875
IRS990/FeesForServicesOtherGrp/TotalAmt01875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC P HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM ESHELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT REICH
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE WILDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt256935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0799386
IRS990/GrossSalesOfInventoryAmt05993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018788
IRS990/InsuranceGrp/TotalAmt018788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020498
IRS990/InvestmentIncomeGrp/ExclusionAmt034224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034224
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0293159
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063
IRS990/LandBldgEquipCostOrOtherBssAmt048599
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMITTED TO HEALING HEARTS AND CHANGING LIVES BY RECONCILING RELATIONAL CONFLICT THROUGH THE PROVISION OF PROGRAMS, SERVICES, AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0510683
IRS990/NetAssetsOrFundBalancesEOYAmt0717709
IRS990/NetIncomeOrLossGrp/ExclusionAmt0879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0879
IRS990/NetUnrlzdGainsLossesInvstAmt0-970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0510583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0717709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026616
IRS990/OccupancyGrp/TotalAmt026616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017135
IRS990/OfficeExpensesGrp/TotalAmt017135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32211
IRS990/OtherExpensesGrp/TotalAmt052623
IRS990/OtherExpensesGrp/TotalAmt113041
IRS990/OtherExpensesGrp/TotalAmt210367
IRS990/OtherExpensesGrp/TotalAmt32211
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt062403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062403
IRS990/OtherRevenueTotalAmt062403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044474
IRS990/OtherSalariesAndWagesGrp/TotalAmt044474
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04610
IRS990/PayrollTaxesGrp/ProgramServicesAmt025010
IRS990/PayrollTaxesGrp/TotalAmt029919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012962
IRS990/PrincipalOfficerNm0DOMINIC P HERBST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02115
IRS990/PYOtherExpensesAmt0176428
IRS990/PYOtherRevenueAmt01510
IRS990/PYProgramServiceRevenueAmt0382919
IRS990/PYRevenuesLessExpensesAmt032965
IRS990/PYSalariesCompEmpBnftPaidAmt0477935
IRS990/PYTotalExpensesAmt0654363
IRS990/PYTotalRevenueAmt0687328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 24,774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01851012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt01678152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678152
IRS990ScheduleA/TotalSupportAmt01816276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt061403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt070808
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048599
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt053000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOMINIC P HERBST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193350
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMINIC HERBST PRESIDENT FATHER JOSEPH HERBST EX. DIRECTOR SON TAMMY HERBST SECRETARY WIFE TO JOSEPH HERBST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY ENGAGES IN DISCUSSION AS MATTERS OF CONFLICT OF INTEREST ARISE. THE CONFLICT OF INTEREST POLICY IS DISCUSSED AS PART OF EACH ANNUAL FISCAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERIODICALLY RESEARCHES COMPARABILITY DATA AND DETERMINES COMPENSATION IN CLOSED SESSION ON THE BASIS OF DATA, PERFORMANCE, LONGEVITY, EXPERTISE AND THE COST OF LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME PROCESS AS FOR COMPENSATION FOR TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773209
IRS990/TotalAssetsEOYAmt0947580
IRS990/TotalAssetsGrp/BOYAmt0773209
IRS990/TotalAssetsGrp/EOYAmt0947580
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0311549
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262526
IRS990/TotalLiabilitiesEOYAmt0229871
IRS990/TotalLiabilitiesGrp/BOYAmt0262526
IRS990/TotalLiabilitiesGrp/EOYAmt0229871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717709
IRS990/TotalOtherCompensationAmt053195
IRS990/TotalProgramServiceExpensesAmt0359762
IRS990/TotalProgramServiceRevenueAmt0385217
IRS990/TotalReportableCompFromOrgAmt0313267
IRS990/TotalRevenueGrp/ExclusionAmt097506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947580
IRS990/TravelGrp/FundraisingAmt060
IRS990/TravelGrp/ManagementAndGeneralAmt05924
IRS990/TravelGrp/TotalAmt05984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 REITZ BLVD
IRS990/USAddress/CityNm0LEWISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017837
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BFSF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC P HERBST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705230605
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHESDA FAMILY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.