BETHANNA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BETHANNA (EIN 23-1649667)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-22
- IRS object ID
- 201941429349301769
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-22T15:57:34-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311543240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 PLYMOUTH ROAD SUITE 200 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231649667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANNA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 2153556500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 SECOND STREET PIKE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18966 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN HAMILTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2153556500 | PhoneNum |
| Signature | 2019-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH G SULLIVAN | PreparerPersonNm |
| PTIN | P00360476 | PTIN |
| Phone | 6108622249 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.90.32.117 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-22 | IPDt |
| IP Tm | 14:02:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B72324DD821F9B363145A28EC3BC93E4A28A8F36 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN HAMILTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 SECOND STREET PIKE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18966 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,803,174 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BETHANNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PROVISION OF FOSTER CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $315,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $188,213 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,375,263 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,448,541 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $119,085 | PYOtherRevenueAmt |
| CY Other Revenue | $145,413 | CYOtherRevenueAmt |
| PY Total Revenue | $26,809,943 | PYTotalRevenueAmt |
| CY Total Revenue | $20,783,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,358,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,426,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,883 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,528,775 | PYOtherExpensesAmt |
| CY Other Expenses | $8,863,919 | CYOtherExpensesAmt |
| PY Total Expenses | $26,886,975 | PYTotalExpensesAmt |
| CY Total Expenses | $21,290,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$77,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$506,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,604,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,037,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,037,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,976,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$433,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$939,686 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BETHANNA IS A CHRISTIAN NON-PROFIT ORGANIZATION THAT PROVIDES SERVICES FOR CHILDREN AND THEIR FAMILIES. FOR OVER 75 YEARS, BETHANNA HAS REACHED OUT TO ABUSED, NEGLECTED, AND MEDICALLY NEEDY CHILDREN IN THE GREATER PHILADELPHIA AREA. BETHANNA'S MISSION, AS A CHRISTIAN ORGANIZATION, IS TO PROVIDE THE HIGHEST QUALITY SYSTEM OF CARE FOR CHILDREN AND FAMILIES, TO ENSURE SAFETY, RESTORE EMOTIONAL WELLNESS, AND BUILD FAMILY STABILITY. BETHANNA OFFERS A CONTINUUM OF SERVICES TO SUPPORT AT-RISK CHILDREN, YOUTH, AND THEIR FAMILIES. BETHANNA'S GUIDING BELIEF IS THAT THESE CHILDREN SHOULD LIVE WITH AND BE RAISED BY THEIR BIRTH PARENTS. HOWEVER, WHEN THIS SETTING IS DISRUPTED, BETHANNA HAS AN ARRAY OF SOCIAL AND MENTAL HEALTH SERVICES AVAILABLE TO MEET THE UNIQUE NEEDS OF INDIVIDUAL CHILDREN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,168,338 | ExpenseAmt |
| Revenue | $15,618,665 | RevenueAmt |
| Desc | FOSTER CARE - WE BELIEVE THAT CHILDREN CAN BEST REACH THEIR POTENTIAL IN A FAMILY SETTING. MANY OF THE CHILDREN AND FAMILIES BETHANNA SERVES HAVE EXPERIENCED PHYSICAL, EMOTIONAL, AND/OR SEXUAL ABUSE; AND BEEN EFFECTED BY SUBSTANCE ABUSE, NEGLECT, AND OTHER CHALLENGING LIFE CIRCUMSTANCES. THE FAMILIES ARE AFFECTED BY VARIOUS TRAUMAS THAT IMPACT THEIR DEVELOPMENTAL, BEHAVIORAL, EMOTIONAL OR MEDICAL DEVELOPMENT. BETHANNA WORKS TO ENSURE SAFETY, PERMANENCY AND WELL BEING FOR ALL THE CHILDREN IN OUR CARE.BETHANNA IS COMMITTED TO PROVIDING CHILDREN WITH STABILITY, WARMTH, AND SUPPORT UNTIL THEY ARE REUNITED WITH THEIR BIRTH FAMILIES OR ANOTHER PERMANENCY OPTION IS SECURED FOR THEM SUCH AS ADOPTION OR PERMANENT LEGAL CUSTODIANSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,717,230 | ExpenseAmt |
| Revenue | $2,988,223 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS) - A COMMUNITY-BASED APPROACH PROVIDED IN PHILADELPHIA, BUCKS, MONTGOMERY, AND DELAWARE COUNTIES, HELPS CHILDREN/YOUTH AND FAMILIES DEVELOP THE SKILLS, CAPACITY, CONFIDENCE, AND SELF-SUFFICIENCY NEEDED TO HANDLE THE CHALLENGES THAT LIFE OFFERS. THIS TEAM APPROACH PROMOTES PARTNERING WITH CHILDREN AND FAMILIES TO UNDERSTAND THEIR STRENGTHS AND CHALLENGES, AS WELL AS DEVELOP STRATEGIES TO MEET THEM WITH COMPETENCE. BHRS ARE PROVIDED IN THE HOME, SCHOOL, AND/OR COMMUNITY FOR THOSE CHILDREN AND YOUTH WHO NEED MORE SUPPORT THAN OUTPATIENT SERVICES CAN OFFER TO MAINTAIN STABILITY IN ONE OR MORE LIFE DOMAIN WHILE ALSO DEVELOPING THE NATURAL SUPPORTS NEEDED TO SUSTAIN THE SKILLS GAINED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $923,267 | ExpenseAmt |
| Revenue | $910,711 | RevenueAmt |
| Desc | VISITATION - BETHANNA'S VISITATION PROGRAM IS A SPECIALIZED PROGRAM THAT PROVIDES GOAL DIRECTED, SUPPORTED VISITATION TO FAMILIES IN THE CHILD WELFARE SYSTEM. THE PROGRAM OFFERS A CHANCE FOR PARENTS TO MAINTAIN AND STRENGTHEN FAMILY BONDING, DEVELOP CARE GIVING SKILLS, GAIN KNOWLEDGE, OVERCOME PARENTING CHALLENGES, BE MENTORED, BE EMPOWERED, ACCESS COMMUNITY SUPPORT, AND HEAL FRACTURED RELATIONSHIPS THROUGH CONSISTENT GOAL DIRECTED VISITATION. IT CURRENTLY SUPPORTS FAMILIES IN MONTGOMERY, BUCKS, AND LANCASTER COUNTY YOUTH AND SOCIAL SERVICES AGENCIES. THE PROGRAM PROVIDES FLEXIBLE VISITING HOURS AND TIMES, TO ACCOMMODATE SCHOOL AND WORK SCHEDULES. COMMUNITY VISITS, OFFICE VISITS AND IN HOME VISITS ARE OFFERED. SIBLING VISITATION IS ALSO OFFERED FOR SIBLINGS WHO ARE IN VARIOUS PLACEMENT SETTINGS, IN ORDER TO MAINTAIN THEIR FAMILY CONNECTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,075,067 | $781,115 | ADOPTION - BETHANNA'S FIRST PRIORITY IS TO SAFELY REUNITE THE CHILD AND PARENTS. HOWEVER, WHEN IT IS NOT POSSIBLE FOR A CHILD TO RETURN TO HIS/HER BIOLOGICAL FAMILY, BETHANNA SEEKS ADOPTIVE FAMILIES TO ENSURE THE CHILD HAS A PERMANENT HOME. BETHANNA IS AN AFFILIATE OF THE PENNSYLVANIA STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN). |
| $31,809 | $84,709 | THE PECE PARENTING EDUCATION PROGRAM PRESENTS PRACTICAL PARENTING SKILLS AND ENCOURAGES OPEN COMMUNICATION AND POSITIVE AND SAFE INTERACTIONS BETWEEN CHILDREN AND PARENTS. THE PROGRAM INVOLVES VIDEOTAPED LESSONS, GROUP DISCUSSIONS, AND INTERACTIVE SESSIONS BETWEEN PARENTS AND THEIR CHILDREN. THE PECE PROGRAM CURRENTLY OFFERS CLASSES TO PARENTS IN THE PROCESS OF REUNIFICATION, KINSHIP CARE PARENTS, AND FATHERS WHO ARE INCARCERATED IN THE PHILADELPHIA WORK RELEASE PROGRAM. THE CURRICULUM USED IN THE ENTITLED NURTURING PARENTS PROGRAM, AND NURTURING FATHER'S PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,106,876 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $865,824 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,915,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 312 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETHANNA | PersonNm |
| Phone | 2153556500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 SECOND STREET PIKE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18966 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REIN CLABBERS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE WECKENMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR RAY PETERS | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN HOOD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JANET TYLER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHEKEMA FULMORE-TOWNSEND | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HAMILTON | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $125,441 | $0 | $19,472 | |
| JOHN CHASE | ||||||
| CHIEF INFORMATION OFFICER | 35.00 | Yes (X) | $75,724 | $0 | $5,376 | |
| RONALD SINGER | ||||||
| FORMER CFO | 35.00 | Yes (X) | $100,875 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $302,040 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,848 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CATHOLIC SOCIAL SERVICES | |||||
| 222 N 17TH STREET | PHILADELPHIA | PA | 19103 | CUA SUBCONTRACTOR | $358,905 |
| CHILD FIRST SERVICES | |||||
| 7248 TILGHMAN STREET STE 110 | ALLENTOWN | PA | 18106 | CUA SUBCONTRACTOR | $288,079 |
| CARSON VALLEY CHILDREN'S AID | |||||
| 1419 BETHLEHEM PIKE | FLOURTOWN | PA | 19031 | CUA SUBCONTRACTOR | $226,962 |
| WOODS SERVICES INC | |||||
| 40 MARTIN GROSS DRIVE | LANGHORNE | PA | 19047 | CUA SUBCONTRACTOR | $175,270 |
| BRIDGE THERAPEUTIC CENTER | |||||
| 1100 ADAMS AVENUE | PHILADELPHIA | PA | 19124 | CUA SUBCONTRACTOR | $166,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,250 | FundraisingAmt |
| All Other Contributions | $179,963 | AllOtherContributionsAmt |
| Noncash Contributions | $30,259 | NoncashContributionsAmt |
| Total Contributions | $188,213 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| FEES FOR SERVICE | 900099 | $13,021,539 | $13,021,539 | |
| FEES FOR SERVICE - CUA | 900099 | $7,361,884 | $7,361,884 | |
| MANAGEMENT FEES | 900099 | $65,118 | $65,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,448,541 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,574 | TotalRevenueColumnAmt |
| Exclusion | $1,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,071 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,433 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,638 | TotalRevenueColumnAmt |
| Exclusion | $23,638 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FORGIVENESS OF DEBT | 999999 | $78,268 | $78,268 |
| MISCELLANEOUS REVENUES | 541900 | $43,507 | $43,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,775 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,783,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,383,423 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $212,105 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,899 | TotalAmt |
| Program Services | $200,916 | ProgramServicesAmt |
| Management And General | $113,983 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,600,624 | TotalAmt |
| Program Services | $9,087,448 | ProgramServicesAmt |
| Management And General | $513,176 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,099 | TotalAmt |
| Program Services | $1,739,304 | ProgramServicesAmt |
| Management And General | $63,795 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,877 | TotalAmt |
| Program Services | $696,964 | ProgramServicesAmt |
| Management And General | $10,913 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,173 | TotalAmt |
| Program Services | $327,077 | ProgramServicesAmt |
| Management And General | $36,096 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,440 | TotalAmt |
| Program Services | $172,276 | ProgramServicesAmt |
| Management And General | $44,164 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,567 | TotalAmt |
| Program Services | $787,797 | ProgramServicesAmt |
| Management And General | $254,770 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,898 | TotalAmt |
| Program Services | $441,356 | ProgramServicesAmt |
| Management And General | $16,542 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,112 | TotalAmt |
| Program Services | $36,089 | ProgramServicesAmt |
| Management And General | $27,023 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,085 | TotalAmt |
| Program Services | $108,522 | ProgramServicesAmt |
| Management And General | $15,563 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,198 | TotalAmt |
| Program Services | $217,559 | ProgramServicesAmt |
| Management And General | $38,639 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CHILD CARE AND CLOTHING | $4,962,241 | $4,961,249 | $992 |
| TEMPORARY STAFFING | $914,389 | $877,949 | $36,440 |
| SUPPLIES | $203,958 | $196,409 | $7,549 |
| BAD DEBTS | $175,000 | $175,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,858 | TotalAmt |
| Program Services | $64,796 | ProgramServicesAmt |
| Management And General | $1,179 | ManagementAndGeneralAmt |
| Fundraising | $18,883 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,290,418 | TotalAmt |
| Program Services | $19,915,711 | ProgramServicesAmt |
| Management And General | $1,355,824 | ManagementAndGeneralAmt |
| Fundraising | $18,883 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,081 | BOYAmt |
| EOY | $785,144 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,018 | BOYAmt |
| EOY | $2,131,014 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,815 | BOYAmt |
| EOY | $11,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,109,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,694,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,324 | BOYAmt |
| EOY | $1,415,315 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,592 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,171 | BOYAmt |
| EOY | $694,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,604,713 | BOYAmt |
| EOY | $5,037,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,487 | BOYAmt |
| EOY | $1,254,609 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,738,535 | BOYAmt |
| EOY | $4,668,651 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,362 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,338 | BOYAmt |
| EOY | $45,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,037,722 | BOYAmt |
| EOY | $5,976,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$617,034 | BOYAmt |
| EOY | -$1,137,283 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,171 | BOYAmt |
| EOY | $22,743 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,854 | BOYAmt |
| EOY | $174,854 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$433,009 | BOYAmt |
| EOY | -$939,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,604,713 | BOYAmt |
| EOY | $5,037,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$506,677 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,963 | CurrentTaxYearAmt |
| Total | $1,277,497 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,963 | CurrentTaxYearAmt |
| Total | $1,277,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $425,620 | SubstantialContributorsTotAmt |
| Public Support Total170 | $851,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,574 | CurrentTaxYearAmt |
| Total | $7,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,284,850 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,539,561 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,000 | BeginningYearBalanceAmt |
| End Year Balance | $175,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,000 | BeginningYearBalanceAmt |
| End Year Balance | $175,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,000 | BeginningYearBalanceAmt |
| End Year Balance | $175,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,000 | BeginningYearBalanceAmt |
| End Year Balance | $175,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,854 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,412 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,266 | OtherExpendituresAmt |
| End Year Balance | $175,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,284 | OtherCostOrOtherBasisAmt |
| Book Value | $20,284 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,814,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,877,334 | DepreciationAmt |
| Book Value | $936,727 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,843,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,545,847 | DepreciationAmt |
| Book Value | $297,233 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,114 | DepreciationAmt |
| Book Value | $161,071 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,415,315 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CEMETARY LOTS | $74,083 |
| OTHER RECEIVABLES | $620,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $694,163 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY PAYABLE | $6,339 |
| ADDITIONAL LIABILITY | $39,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,707 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD HAS INTERPRETED THE DONOR'S WILL TO INTEND THAT ALL INVESTMENT INCOME, INCLUDING REALIZED AND UNREALIZED GAINS, BE USED FOR THE MANDATED CONTINUOUS EDUCATION NEEDS OF THE OLDER FOSTER CHILDREN IN THE CARE OF BETHANNA. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND FROM STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "INCOME TAXES." USING THAT GUIDANCE, THE ORGANIZATION ACCOUNTS FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2015. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $51,321 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,071 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $675 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,021 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,284 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,453 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,321 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,071 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $675 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,021 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,284 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,453 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,433 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,638 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $29,871 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PRIZES | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $388 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | A COMBINATION OF NUMBER OF THE NUMBER OF CONTRIBUIONS AND NUMBER OF ITEMS RECEIVED WAS USED FOR REPORTING ITEMS IN PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | IRS FORM 990 AND ANNUAL AUDIT REPORT ARE REVIEWED BY THE ENTIRE BOARD BEFORE APPROVAL IS GIVEN TO RELEASE THEM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE AS PART OF THEIR ETHICS CODE OF CONDUCT. THE DISLOSURES ARE REVIEWED REGULARLY AT A SCHEDULED BOARD MEETING AND ANY ACTIONS DEEMED NECESSARY ARE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE REGULARLY MONITORS OTHER COMPARABLE DATA ON COMPENSATION. THEY ALSO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL OTHERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, FINANCIAL STATMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, 3B | BETHANNA IS CURRENTLY UNDERGOING AN AUDIT OF ITS FISCAL YEAR 2017 FINANCIAL STATEMENTS. THE AUDIT HAS NOT BEEN FINALIZED AS OF THE DATE OF THE FILING OF THIS FORM 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESUS FOCUS MINISTRY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 BRISTOL ROAD | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18966 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231923427 | EIN |
| Primary Activities | FOOD PANTRY AND SPIRITUAL SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANNA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESUS FOCUS MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $65,118 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE. | ExplanationTxt |
Comments