Civic Intelligence

Episcopal Ministries of the Diocese of Bethlehem Inc

990 • Fiscal year 2015 • EIN 23-2365694

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,918

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,529,120

Down $62,356 (-2.4%) from 2014

Net Assets

Up

$1,802,482

Up $2,262 (+0.1%) from 2014

Liabilities

Down

$726,638

Down $64,618 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$1,943,399

Up $474,252 (+32%) from 2014

Expenses

Up

$1,889,543

Up $235,528 (+14%) from 2014

Net Income

Up

$53,856

Up $238,724 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$2,529,120
Liabilities$726,638
Net Assets$1,802,482
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$1,943,399
Expenses$1,889,543
Net Income$53,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,963,666
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$1,176,582$1,258,061▲ $81,479
Investments Other Securities$804,533$734,866▼ $69,667
Savings and Temporary Cash Investments$533,640$460,303▼ $73,337
Accounts Receivable$60,595$58,788▼ $1,807
Prepaid Expenses and Deferred Charges$12,777$13,690▲ $913
Investments in Publicly Traded Securities$3,349$3,412▲ $63
Total Assets$2,591,476$2,529,120▼ $62,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,256$541,212▼ $38,044
Escrow Account Liability$129,545$110,907▼ $18,638
Accounts Payable and Accrued Expenses$82,455$74,519▼ $7,936
Total Liabilities$791,256$726,638▼ $64,618
Net Assets / Fund Balance
Unrestricted Net Assets$899,917$884,969▼ $14,948
Permanently Rstr Net Assets$606,984$634,184▲ $27,200
Temporarily Rstr Net Assets$293,319$283,329▼ $9,990
Total Net Assets Fund Balance$1,800,220$1,802,482▲ $2,262
Total Liabilities and Net Assets / Fund Balance$2,591,476$2,529,120▼ $62,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,688$1,954,822$3,130,510
Equipment$54,673$179,242$233,915
Land$27,700-$27,700
Other Securities$628,164--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$819,155$27,200▼ $44,500$183,691$618,164
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ElliottExec. DirectorFT$82,616$22,302$104,918

Board Members and Trustees

NameTitle
Neal KoplinPresident
Roland KushnerVice President
Bill StevensDirector
Brettt FeldmanDirector
Chuck StehlyDirector
DEBBIE D'OTTAVIODirector
David LyonDirector
Kerry WrobelDirector
Lori OfnerDirector
Richard EvansDirector
Robert PriceDirector
Roy GruverDirector
Sarah AndrewDirector
Susan GilmoreDirector
Lawrence FoxSecretary
Richard HooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,161
Program Service Revenue
$512,809
Investment Income
$258
Other Revenue
$69,171
All Other Contributions
$1,044,464
Change in Net Assets
$53,856

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-$337,299$1.25/ POUND
Clothing and Household Goods-$62,590Thrift Value
Other Non Cash Contri Table1$27,048Actual
Other Non Cash Contri Table1$4,756Imputed Value
Total Noncash Contributions2$431,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,327
Total Revenue per Audited Statements
$1,912,072
Total Revenue per Form 990
$1,943,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,887
Salaries, Compensation, and Employee Benefits$772,656
Total Fundraising Expense$87,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,895$28,347$13,382$462,624
Other Employee Benefits$146,021$11,822$1,140$158,983
Occupancy$125,643$7,871-$133,514
Depreciation Depletion$117,603$2,570-$120,173
Current Officers, Directors, Trustees, and Key Employees$38,819$28,328$37,771$104,918
Payroll Taxes$37,919$4,441$3,771$46,131
Office Expenses$13,966$3,899$16,997$34,862
All Other Expenses$13,157$6,294$8,311$27,762
Other Expenses$21,863$1,270$1,742$24,875
Insurance$19,848$2,430$2,430$24,708
Fees for Services Accounting$9,565$1,268$1,268$12,101
Interest-$6,041$23$6,064
Travel$5,211$222$132$5,565
Fees for Services Other$2,025--$2,025
Fees for Services Legal-$1,795-$1,795
Conferences and Meetings-$1,052$346$1,398
Advertising$1,365--$1,365
Total Functional Expenses$1,692,492$109,321$87,730$1,889,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,909,810
Expenses per Audited Statements$1,889,543
Total Expenses per Form 990$1,889,543
Expenses Not Reported on Form 990$20,267
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$87,266
Fundraising Direct Expenses$20,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminaria$84,613$84,613$13,451$71,162
Souper Day$89,863$2,450$702$1,748
Total Events$180,171$87,063$20,267$66,796
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
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Elliott
Formed
1986
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
850

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. The organization files income tax returns in the united states. The organization is no longer subject to u.s. Federal examinations by taxing authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

Raw XML AppendixShowing 400 of 681 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682616
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092905
IRS990/FundraisingDirectExpensesAmt020267
IRS990/FundraisingGrossIncomeAmt087266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0182802
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01963666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02430
IRS990/InsuranceGrp/ManagementAndGeneralAmt02430
IRS990/InsuranceGrp/ProgramServicesAmt019848
IRS990/InsuranceGrp/TotalAmt024708
IRS990/InterestGrp/FundraisingAmt023
IRS990/InterestGrp/ManagementAndGeneralAmt06041
IRS990/InterestGrp/TotalAmt06064
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0804533
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0734866
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03412
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02134064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01258061
IRS990/LandBldgEquipCostOrOtherBssAmt03392125
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/BOYAmt0579256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0541212
IRS990/NetAssetsOrFundBalancesBOYAmt01800220
IRS990/NetAssetsOrFundBalancesEOYAmt01802482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51594
IRS990/NoncashContributionsAmt0431693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07871
IRS990/OccupancyGrp/ProgramServicesAmt0125643
IRS990/OccupancyGrp/TotalAmt0133514
IRS990/OfficeExpensesGrp/FundraisingAmt016997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03899
IRS990/OfficeExpensesGrp/ProgramServicesAmt013966
IRS990/OfficeExpensesGrp/TotalAmt034862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158983
IRS990/OtherExpensesGrp/Desc0IN KIND CONTRIBUTION OF
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SERVICES RENDERED
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/FundraisingAmt192
IRS990/OtherExpensesGrp/FundraisingAmt21742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21270
IRS990/OtherExpensesGrp/ProgramServicesAmt0399889
IRS990/OtherExpensesGrp/ProgramServicesAmt1252793
IRS990/OtherExpensesGrp/ProgramServicesAmt265910
IRS990/OtherExpensesGrp/ProgramServicesAmt321863
IRS990/OtherExpensesGrp/TotalAmt0399889
IRS990/OtherExpensesGrp/TotalAmt1254765
IRS990/OtherExpensesGrp/TotalAmt266026
IRS990/OtherExpensesGrp/TotalAmt324875
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02172
IRS990/OtherRevenueTotalAmt02172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462624
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04441
IRS990/PayrollTaxesGrp/ProgramServicesAmt037919
IRS990/PayrollTaxesGrp/TotalAmt046131
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0606984
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0634184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013690
IRS990/PrincipalOfficerNm0DIANE ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES- HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108057
IRS990/ProgSrvcAccomActy2Grp/Desc0SINGLE ROOM OCCUPANCY PROGRAMS: IN 2015, SINGLE ROOM HOUSING WITH CASE MANAGEMENT AND SUPPORT SERVICES WAS PROVIDED TO A TOTAL OF 43 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/ProgSrvcAccomActy2Grp/ExpenseAmt0385460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0307221
IRS990/ProgSrvcAccomActy3Grp/Desc0MOLLARD HOSPITALITY CENTER: IN 2015, ALMOST 2100 UNDUPLICATED PEOPLE USED SEVERAL OF OUR SERVICES. AT LEAST TWICE AS MANY PEOPLE WERE SERVED INDIRECTLY THROUGH OUR HOSPITALITY CENTER WITH MEALS SENT HOME. WE SERVED 69,516 MEALS TO POOR AND HUNGRY PEOPLE. WE DISTRIBUTED 3,263 THREE-DAY EMERGENCY FOOD BASKETS TO 712 HOUSEHOLDS. IN ADDITION, WE PROVIDED 702 VOUCHERS FOR EMERGENCY CLOTHING. WE ALSO PROVIDED 1,374 SHOWERS, 254 INDIVIDUALS WITH A WASHER AND DRYER TO LAUNDER THEIR CLOTHING AND USE OF OUR ADDRESS TO 128 INDIVIDUALS WITHOUT A PLACE TO RECEIVE MAIL. IN 2015 WE ENTERED INTO A PARTNERSHIP WITH THE LEHIGH VALLEY HEALTH NETWORK'S STREET MEDICINE PROGRAM TO PROVIDE A BIMONTHLY PRIMARY CARE CLINIC AND ACCESS TO FOLLOW UP CARE. EVERY WEEKDAY AND EVERY HOLIDAY THE CENTER WAS OPEN - NO MATTER WHAT THE WEATHER - FOR MENTALLY ILL, POOR AND HOMELESS PEOPLE TO RECEIVE HEALTHY MEALS AND SHOWERS AND TO CONNECT THEM TO PROVIDERS FOR NEEDED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0675013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESTORATION HOUSE: IN 2015, RESTORATION HOUSE, WHICH RECEIVES SUBSTANTIAL FUNDING FROM HUD, PROVIDED HOUSING WITH INTENSIVE CASE MANAGEMENT FOR A TOTAL OF 16 HOMELESS FAMILIES, INCLUDING 16 SINGLE MOTHERS AND 26 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/ProgSrvcAccomActyOtherGrp/Desc1WYANDOTTE APARTMENTS: 7 SUBSIDIZED APARTMENTS WERE OCCUPIED DURING ALL OF 2015 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 9 ADULTS AND 6 CHILDREN WERE SERVED. THERE WERE ALSO 2 SINGLE ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REPRESENTATIVE PAYEE PROGRAM: IN 2015, 57 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/ExpenseAmt0187982
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt191244
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2108116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0122457
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt154647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt225215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0878083
IRS990/PYOtherRevenueAmt059307
IRS990/PYProgramServiceRevenueAmt0370641
IRS990/PYRevenuesLessExpensesAmt0-184868
IRS990/PYSalariesCompEmpBnftPaidAmt0775932
IRS990/PYTotalExpensesAmt01654015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01469147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01677877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01301009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01446009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01453141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07360000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01384

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,529,120
Liabilities
$726,638
Net assets
$1,802,482
Revenue
$1,943,399
Expenses
$1,889,543
Net income
$53,856
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