Civic Intelligence

Episcopal Ministries of the Diocese of Bethlehem Inc

990 • Fiscal year 2014 • EIN 23-2365694

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.NEWBETHANYMINISTRIES.ORG

View Organization Page

333 West 4th StreetBethlehem, PA 18015

(610) 691-5602

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,591,476

Down $149,931 (-5.5%) from 2013

Net Assets

Down

$1,800,220

Down $166,168 (-8.5%) from 2013

Liabilities

Up

$791,256

Up $16,237 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$1,469,147

Down $160,599 (-9.9%) from 2013

Expenses

Up

$1,654,015

Up $55,907 (+3.5%) from 2013

Net Income

Down

-$184,868

Down $216,506 (-684%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,578,789Liabilities 2011: $930,435Net Assets 2011: $1,648,3542011Assets 2012: $2,724,467Liabilities 2012: $902,863Net Assets 2012: $1,821,6042012Assets 2013: $2,741,407Liabilities 2013: $775,019Net Assets 2013: $1,966,3882013Assets 2014: $2,591,476Liabilities 2014: $791,256Net Assets 2014: $1,800,2202014Assets 2015: $2,529,120Liabilities 2015: $726,638Net Assets 2015: $1,802,4822015Assets 2016: $2,763,518Liabilities 2016: $675,966Net Assets 2016: $2,087,5522016Assets 2017: $3,310,459Liabilities 2017: $642,689Net Assets 2017: $2,667,7702017Assets 2018: $3,904,373Liabilities 2018: $485,312Net Assets 2018: $3,419,0612018Assets 2019: $3,861,537Liabilities 2019: $123,582Net Assets 2019: $3,737,9552019Assets 2020: $4,892,661Liabilities 2020: $294,587Net Assets 2020: $4,598,0742020Assets 2021: $5,336,936Liabilities 2021: $253,354Net Assets 2021: $5,083,5822021Assets 2022: $5,321,677Liabilities 2022: $235,010Net Assets 2022: $5,086,6672022Assets 2023: $5,024,140Liabilities 2023: $409,002Net Assets 2023: $4,615,1382023Assets 2024: $4,500,245Liabilities 2024: $611,726Net Assets 2024: $3,888,5192024

Highlighted filing

2014

Assets$2,591,476
Liabilities$791,256
Net Assets$1,800,220
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,647,843Expenses 2011: $1,615,998Net Income 2011: $31,8452011Revenue 2012: $1,595,514Expenses 2012: $1,505,212Net Income 2012: $90,3022012Revenue 2013: $1,629,746Expenses 2013: $1,598,108Net Income 2013: $31,6382013Revenue 2014: $1,469,147Expenses 2014: $1,654,015Net Income 2014: -$184,8682014Revenue 2015: $1,943,399Expenses 2015: $1,889,543Net Income 2015: $53,8562015Revenue 2016: $2,071,423Expenses 2016: $1,835,762Net Income 2016: $235,6612016Revenue 2017: $2,453,285Expenses 2017: $1,961,177Net Income 2017: $492,1082017Revenue 2018: $2,686,798Expenses 2018: $1,842,359Net Income 2018: $844,4392018Revenue 2019: $1,982,148Expenses 2019: $1,757,451Net Income 2019: $224,6972019Revenue 2020: $3,123,670Expenses 2020: $2,310,083Net Income 2020: $813,5872020Revenue 2021: $3,023,369Expenses 2021: $2,737,070Net Income 2021: $286,2992021Revenue 2022: $3,026,626Expenses 2022: $2,993,367Net Income 2022: $33,2592022Revenue 2023: $3,331,732Expenses 2023: $3,976,423Net Income 2023: -$644,6912023Revenue 2024: $3,150,153Expenses 2024: $3,959,751Net Income 2024: -$809,5982024

Highlighted filing

2014

Revenue$1,469,147
Expenses$1,654,015
Net Income-$184,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,502,654
Mission and Program Overview

Mission

Creating opportunities for a secure future for the homeless, hungry, poor and mentally ill.

To serve the people of the lehigh valley who are homeless, poor or mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,284,209$1,176,582▼ $107,627
Investments Other Securities$782,487$804,533▲ $22,046
Savings and Temporary Cash Investments$556,584$533,640▼ $22,944
Accounts Receivable$102,416$60,595▼ $41,821
Prepaid Expenses and Deferred Charges$12,613$12,777▲ $164
Investments in Publicly Traded Securities$3,098$3,349▲ $251
Total Assets$2,741,407$2,591,476▼ $149,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,278$579,256▼ $38,022
Escrow Account Liability$90,623$129,545▲ $38,922
Accounts Payable and Accrued Expenses$67,118$82,455▲ $15,337
Total Liabilities$775,019$791,256▲ $16,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,794$899,917▼ $197,877
Permanently Rstr Net Assets$581,984$606,984▲ $25,000
Temporarily Rstr Net Assets$286,610$293,319▲ $6,709
Total Net Assets Fund Balance$1,966,388$1,800,220▼ $166,168
Total Liabilities and Net Assets / Fund Balance$2,741,407$2,591,476▼ $149,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,868$1,852,784$2,953,652
Equipment$48,014$161,107$209,121
Land$27,700-$27,700
Other Securities$829,155--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$797,391$25,000▲ $21,804$25,040$819,155
2013$686,241$57,896▲ $113,922$60,668$797,391
2012$631,729$1,335▲ $74,497$21,320$686,241
2011$625,857$32,962▼ $6,390$20,700$631,729
2010$561,488$17,702▲ $67,777$21,110$625,857
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ElliottExec. DirectorFT$80,996$17,412$98,408

Board Members and Trustees

NameTitle
Kerry WrobelCo-president
Neal KoplinCo-president
Anne EvansDirector
Chuck StehlyDirector
David LyonDirector
Howard Stringfellow IiiDirector
Jennifer EgglestonDirector
Jill WheelerDirector
Roland KushnerDirector
Sarah AndrewDirector
Steve FollettDirector
Susan GilmoreDirector
Lawrence FoxSecretary
Glenn BaumerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,755
Program Service Revenue
$370,641
Investment Income
$444
Other Revenue
$59,307
All Other Contributions
$738,861
Change in Net Assets
$-184,868

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$253,618$1.25/ POUND
Clothing and Household Goods-$28,829Thrift Value
Other Non Cash Contri Table1$25,626Actual
Other Non Cash Contri Table1$5,432Imputed Value
Total Noncash Contributions2$313,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,207
Total Revenue per Audited Statements
$1,521,354
Total Revenue per Form 990
$1,469,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,083
Salaries, Compensation, and Employee Benefits$775,932
Total Fundraising Expense$90,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,245$33,830$22,913$473,988
Other Employee Benefits$139,975$16,862-$156,837
Occupancy$144,757$5,022-$149,779
Depreciation Depletion$131,392$2,336-$133,728
Current Officers, Directors, Trustees, and Key Employees$36,411$27,196$34,801$98,408
Payroll Taxes$37,874$4,530$4,295$46,699
Other Expenses$30,938$1,774$518$33,230
All Other Expenses$21,088$2,676$9,423$33,187
Office Expenses$14,161$3,941$13,903$32,005
Insurance$18,926$2,284$2,284$23,494
Fees for Services Accounting$11,294$920$920$13,134
Travel$6,091$333$810$7,234
Interest-$5,964-$5,964
Conferences and Meetings$1,130$708$212$2,050
Fees for Services Legal$247--$247
Total Functional Expenses$1,453,885$109,801$90,329$1,654,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,687,522
Expenses per Audited Statements$1,654,015
Total Expenses per Form 990$1,654,015
Expenses Not Reported on Form 990$33,507
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,863
Fundraising Direct Expenses$33,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminaria$75,268$75,268$20,867$54,401
Souper Day$102,372$6,720$3,294$3,426
Total Events$191,250$82,863$33,507$49,356
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of the organization recommends board members to the episcopal diocese of bethlehem, who ratify the appointment.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is presented to the finance committee on behalf of the board. The finance committee approves the draft for filing. A copy of the 990 is distributed to the board.”

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

“The board has several attorneys on the board. They review documentation and make sure the organization is in compliance.”

Form 990, Part VI, Section B, Line 15A

“An annual review is performed by the executive committee and a verbal summary is presented to the board of directors. Compensation is reviewed and approved annually by the executive committee and included in the budget submitted to the board by the executive committee for personnel compensation.”

Form 990, Part VI, Section C, Line 19

“The governing document is the by-laws. The document is available upon request, and mailed to any funding agency. The conflict of interest policy is available in the office and provided upon request. The 990 and the annual audit is available upon request as well as on the organization's website www.newbethanyministries.org and at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Episcopal Ministries of the Diocese of
EIN
23-2365694
Phone
6106915602
Address
333 WEST 4TH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Diane Elliott
Title
Executive Director
Phone
6106915602
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Elliott
Formed
1986
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
720

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization operates a representative payee program whereby the organization provides financial case management. All of the clients' bills are paid directly by the agency.”

PART V, LINE 4:

“To support the mission of the organization by providing funding to the various programs”

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code and none of its present or anticipated future activities are subject to unrelated business income. Therefore, no provision for income taxes has been made in the accompanying financial statements. Uncertain tax positions are evaluated in accordance with fasb asc 740-10. Asb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Fasb asc 740-10 also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization had no material unrecognized tax benefits or accrued interest or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108387
IRS990/FundraisingDirectExpensesAmt033507
IRS990/FundraisingGrossIncomeAmt082863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0152738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01502654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02284
IRS990/InsuranceGrp/ManagementAndGeneralAmt02284
IRS990/InsuranceGrp/ProgramServicesAmt018926
IRS990/InsuranceGrp/TotalAmt023494
IRS990/InterestGrp/ManagementAndGeneralAmt05964
IRS990/InterestGrp/TotalAmt05964
IRS990/InvestmentIncomeGrp/ExclusionAmt0444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0782487
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0804533
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03349
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02013891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01284209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176582
IRS990/LandBldgEquipCostOrOtherBssAmt03190473
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING OPPORTUNITIES FOR A SECURE FUTURE FOR THE HOMELESS, HUNGRY, POOR AND MENTALLY ILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0617278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579256
IRS990/NetAssetsOrFundBalancesBOYAmt01966388
IRS990/NetAssetsOrFundBalancesEOYAmt01800220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018700
IRS990/NoncashContributionsAmt0313505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05022
IRS990/OccupancyGrp/ProgramServicesAmt0144757
IRS990/OccupancyGrp/TotalAmt0149779
IRS990/OfficeExpensesGrp/FundraisingAmt013903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03941
IRS990/OfficeExpensesGrp/ProgramServicesAmt014161
IRS990/OfficeExpensesGrp/TotalAmt032005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156837
IRS990/OtherExpensesGrp/Desc0IN KIND CONTRIBUTION OF
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SERVICES RENDERED
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt1518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21774
IRS990/OtherExpensesGrp/ProgramServicesAmt0282447
IRS990/OtherExpensesGrp/ProgramServicesAmt193204
IRS990/OtherExpensesGrp/ProgramServicesAmt266705
IRS990/OtherExpensesGrp/ProgramServicesAmt330938
IRS990/OtherExpensesGrp/TotalAmt0282447
IRS990/OtherExpensesGrp/TotalAmt194162
IRS990/OtherExpensesGrp/TotalAmt267422
IRS990/OtherExpensesGrp/TotalAmt333230
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09951
IRS990/OtherRevenueTotalAmt09951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473988
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04530
IRS990/PayrollTaxesGrp/ProgramServicesAmt037874
IRS990/PayrollTaxesGrp/TotalAmt046699
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0581984
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0606984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012777
IRS990/PrincipalOfficerNm0DIANE ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES- HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109269
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION HOUSE: IN 2014, RESTORATION HOUSE, WHICH RECEIVES SUBSTANTIAL FUNDING FROM HUD, PROVIDED HOUSING WITH INTENSIVE CASE MANAGEMENT FOR A TOTAL OF 21 HOMELESS FAMILIES, INCLUDING 22 ADULTS AND 32 CHILDREN. ALL FAMILY HEADS ARE REQUIRED TO BE ENROLLED IN AN EDUCATIONAL PROGRAM (GED, TECHNICAL, CERTIFICATION OF DEGREE PROGRAM) AND TO SECURE EMPLOYMENT TO INCREASE THEIR INCOME AND ASSURE THEIR ONGOING STABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127746
IRS990/ProgSrvcAccomActy3Grp/Desc0MOLLARD HOSPITALITY CENTER: IN 2014, MORE THAN 2,900 UNDUPLICATED PEOPLE USED SEVERAL OF OUR SERVICES WITH APPROXIMATELY 1,500 ADDITIONAL INDIVIDUALS WHO CAME FOR AN OCCASIONAL MEAL AT THE HOSPITALITY CENTER. MORE THAN 3,400 ADDITIONAL PEOPLE WERE SERVED INDIRECTLY THROUGH OUR HOSPITALITY CENTER. WE SERVED 78,642 MEALS TO POOR AND HUNGRY PEOPLE. WE DISTRIBUTED 4,918 THREE-DAY EMERGENCY FOOD BASKETS, OR MORE THAN 80,000 MEALS. IN ADDITION, WE PROVIDED 1,302 VOUCHERS FOR EMERGENCY CLOTHING. WE ALSO PROVIDED 2,349 SHOWERS, 261 INDIVIDUALS A WASHER AND DRYER TO LAUNDER THEIR CLOTHING AND USE OF OUR ADDRESS TO 284 INDIVIDUALS WITHOUT A PLACE TO RECEIVE MAIL. EVERY WEEKDAY AND EVERY HOLIDAY THE CENTER WAS OPEN FOR MENTALLY ILL, POOR AND HOMELESS PEOPLE TO RECEIVE HEALTHY MEALS AND SHOWERS AND TO CONNECT THEM TO PROVIDERS OF NEEDED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0609947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SINGLE ROOM OCCUPANCY PROGRAMS: IN 2014, SINGLE ROOM HOUSING WITH CASE MANAGEMENT AND SUPPORT SERVICES WAS PROVIDED TO A TOTAL OF 41 LOW-INCOME INDIVIDUALS, MOST OF THEM MENTALLY DISABLED OR ILL. THERE ARE 15 UNITS AT THE BETHLEHEM SITE, 21 AT THE COPLAY SITE AND 6 AT OUR NEW ALLENTOWN SITE. THE COPLAY SITE IS OWNED BY THE COMMUNITY HELP PARTNERSHIP, OF WHICH NEW BETHANY MINISTRIES IS THE GENERAL AND MANAGING PARTNER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WYANDOTTE APARTMENTS: 7 SUBSIDIZED APARTMENTS WERE OCCUPIED DURING ALL OF THE 2014 BY 5 GRADUATES FROM THE TRANSITIONAL HOUSING PROGRAMS AND 2 BY RESIDENTS OF THE SINGLE ROOM OCCUPANCY PROGRAM OF THE AGENCY. WHILE FULL MOST OF THE YEAR, THERE WAS 1 VACANCY AS OF DECEMBER 31, 2014. 5 FAMILIES CONSISTING OF 6 ADULTS AND 6 CHILDREN WERE SERVED. THERE WERE ALSO 2 SINGLE ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REPRESENTATIVE PAYEE PROGRAM: IN 2014, 50 MENTALLY DISABLED ADULTS, LIVING INDEPENDENTLY, WERE PROVIDED FINANCIAL CASE MANAGEMENT BY THIS PROGRAM. CASE MANAGEMENT OF ALL FINANCIAL ASPECTS OF THE CLIENTS' LIVES IS PROVIDED. ALL OF THE CLIENTS' BILLS ARE PAID DIRECTLY BY THE AGENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227661
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt192707
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2105019
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0150982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt161476
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt224040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01204793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt0831734
IRS990/PYOtherRevenueAmt077508
IRS990/PYProgramServiceRevenueAmt0346968
IRS990/PYRevenuesLessExpensesAmt031638
IRS990/PYSalariesCompEmpBnftPaidAmt0766374
IRS990/PYTotalExpensesAmt01598108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01301009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01446009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01453141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01637919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07320042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0201201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0208503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0217036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0973868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87840
IRS990ScheduleA/PublicSupportPY170Pct00.89380
IRS990ScheduleA/PublicSupportTotal170Amt07291047
IRS990ScheduleA/SubstantialContributorsTotAmt028995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01301009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01446009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01453141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01637919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07320042
IRS990ScheduleA/TotalSupportAmt08300225

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,476
Liabilities
$791,256
Net assets
$1,800,220
Revenue
$1,469,147
Expenses
$1,654,015
Net income
-$184,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.61$3.89$3.15$3.96$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.41$4.62$3.33$3.98$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.24$5.09$3.03$2.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.25$5.08$3.02$2.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.29$4.60$3.12$2.31$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.12$3.74$1.98$1.76$0.22
2018Summary only. Only limited summary data is available for this year.$3.90$0.49$3.42$2.69$1.84$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.64$2.67$2.45$1.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.68$2.09$2.07$1.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.73$1.80$1.94$1.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.79$1.80$1.47$1.65$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.78$1.97$1.63$1.60$0.03
2012Summary only. Only limited summary data is available for this year.$2.72$0.90$1.82$1.60$1.51$0.09
2011Summary only. Only limited summary data is available for this year.$2.58$0.93$1.65$1.65$1.62$0.03