Civic Intelligence

Episcopal Ministries of the Diocese of Bethlehem Inc

990 • Fiscal year 2016 • EIN 23-2365694

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,044

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,763,518

Up $234,398 (+9.3%) from 2015

Net Assets

Up

$2,087,552

Up $285,070 (+16%) from 2015

Liabilities

Down

$675,966

Down $50,672 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$2,071,423

Up $128,024 (+6.6%) from 2015

Expenses

Down

$1,835,762

Down $53,781 (-2.8%) from 2015

Net Income

Up

$235,661

Up $181,805 (+338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$2,763,518
Liabilities$675,966
Net Assets$2,087,552
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$2,071,423
Expenses$1,835,762
Net Income$235,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,100,127
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$1,258,061$1,341,484▲ $83,423
Investments Other Securities$734,866$779,409▲ $44,543
Savings and Temporary Cash Investments$460,303$452,140▼ $8,163
Accounts Receivable$58,788$117,884▲ $59,096
Pledges and Grants Receivable-$63,875-
Prepaid Expenses and Deferred Charges$13,690$5,318▼ $8,372
Investments in Publicly Traded Securities$3,412$3,408▼ $4
Total Assets$2,529,120$2,763,518▲ $234,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,212$502,054▼ $39,158
Escrow Account Liability$110,907$102,764▼ $8,143
Accounts Payable and Accrued Expenses$74,519$71,047▼ $3,472
Deferred Revenue-$101-
Total Liabilities$726,638$675,966▼ $50,672
Net Assets / Fund Balance
Unrestricted Net Assets$884,969$1,057,691▲ $172,722
Permanently Rstr Net Assets$634,184$634,184→ $0
Temporarily Rstr Net Assets$283,329$395,677▲ $112,348
Total Net Assets Fund Balance$1,802,482$2,087,552▲ $285,070
Total Liabilities and Net Assets / Fund Balance$2,529,120$2,763,518▲ $234,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,623$2,061,320$3,334,943
Equipment$40,161$177,808$217,969
Land$27,700-$27,700
Other Securities$693,583--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$618,164-▲ $65,419-$683,583
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ElliottExec. DirectorFT$84,256$22,788$107,044

Board Members and Trustees

NameTitle
Roland KushnerPresident
Kerry WrobelVice President
Brett FeldmanDirector
Chuck StehlyDirector
DEBBIE D'OTTAVIODirector
David LyonDirector
Gary CarneyDirector
Joanne AndersonDirector
Lori OfnerDirector
Michelle SantiagoDirector
Richard EvansDirector
Robert PriceDirector
Roy GruverDirector
Sarah AndrewDirector
Susan GilmoreDirector
William StevensDirector
Lawrence FoxSecretary
Richard HooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,922
Program Service Revenue
$348,198
Investment Income
$1,032
Other Revenue
$71,271
All Other Contributions
$1,206,674
Change in Net Assets
$235,661

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-$425,945$1.25/ POUND
Clothing and Household Goods-$54,376Thrift Value
Other Non Cash Contri Table1$28,162Actual
Other Non Cash Contri Table1$4,081Imputed Value
Total Noncash Contributions2$512,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,113
Total Revenue per Audited Statements
$2,149,536
Total Revenue per Form 990
$2,071,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,684
Salaries, Compensation, and Employee Benefits$797,078
Total Fundraising Expense$108,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,388$33,433$20,128$482,949
Other Employee Benefits$140,226$15,031$4,532$159,789
Occupancy$132,668$3,839-$136,507
Depreciation Depletion$120,362$2,271-$122,633
Current Officers, Directors, Trustees, and Key Employees$39,607$28,901$38,536$107,044
Payroll Taxes$38,255$4,744$4,297$47,296
Other Expenses$26,983$6,058$5,082$38,123
All Other Expenses$18,707$2,268$14,657$35,632
Office Expenses$13,024$2,667$14,629$30,320
Insurance$20,739$2,555$2,555$25,849
Fees for Services Accounting$10,148$1,276$1,276$12,700
Travel$4,381$525$1,649$6,555
Interest-$4,732$53$4,785
Fees for Services Legal$2,679$1,314-$3,993
Conferences and Meetings$508$756$837$2,101
Fees for Services Other$1,890--$1,890
Total Functional Expenses$1,616,006$111,272$108,484$1,835,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,864,466
Expenses per Audited Statements$1,835,762
Total Expenses per Form 990$1,835,762
Expenses Not Reported on Form 990$28,704
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$96,803
Fundraising Direct Expenses$28,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminaria$94,143$94,143$18,282$75,861
Souper Day$115,043$2,660$460$2,200
Total Events$232,811$96,803$28,704$68,099
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 11B

“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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Elliott
Formed
1986
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
800

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 for 2016 or 2015. The organization files income tax returns in the united states and the state of pennsylvania. The organization is no longer subject to u.s. Federal examinations by taxing authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

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IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE ELLIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1884256
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136008
IRS990/FundraisingDirectExpensesAmt028704
IRS990/FundraisingGrossIncomeAmt096803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0268240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02100127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02555
IRS990/InsuranceGrp/ManagementAndGeneralAmt02555
IRS990/InsuranceGrp/ProgramServicesAmt020739
IRS990/InsuranceGrp/TotalAmt025849
IRS990/InterestGrp/FundraisingAmt053
IRS990/InterestGrp/ManagementAndGeneralAmt04732
IRS990/InterestGrp/TotalAmt04785
IRS990/InvestmentIncomeGrp/ExclusionAmt01032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0734866
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0779409
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03408
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02239128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01258061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341484
IRS990/LandBldgEquipCostOrOtherBssAmt03580612
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/BOYAmt0541212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502054
IRS990/NetAssetsOrFundBalancesBOYAmt01802482
IRS990/NetAssetsOrFundBalancesEOYAmt02087552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049409
IRS990/NoncashContributionsAmt0512564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03839
IRS990/OccupancyGrp/ProgramServicesAmt0132668
IRS990/OccupancyGrp/TotalAmt0136507
IRS990/OfficeExpensesGrp/FundraisingAmt014629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02667
IRS990/OfficeExpensesGrp/ProgramServicesAmt013024
IRS990/OfficeExpensesGrp/TotalAmt030320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159789
IRS990/OtherExpensesGrp/Desc0IN KIND CONTRIBUTION OF
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SERVICES RENDERED
IRS990/OtherExpensesGrp/FundraisingAmt0253
IRS990/OtherExpensesGrp/FundraisingAmt15082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16058
IRS990/OtherExpensesGrp/ProgramServicesAmt0480321
IRS990/OtherExpensesGrp/ProgramServicesAmt178240
IRS990/OtherExpensesGrp/ProgramServicesAmt257880
IRS990/OtherExpensesGrp/ProgramServicesAmt326983
IRS990/OtherExpensesGrp/TotalAmt0480321
IRS990/OtherExpensesGrp/TotalAmt179395
IRS990/OtherExpensesGrp/TotalAmt257880
IRS990/OtherExpensesGrp/TotalAmt338123
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03172
IRS990/OtherRevenueTotalAmt03172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482949
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04744
IRS990/PayrollTaxesGrp/ProgramServicesAmt038255
IRS990/PayrollTaxesGrp/TotalAmt047296
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0634184
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0634184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05318
IRS990/PrincipalOfficerNm0DIANE ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES- HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110532
IRS990/ProgSrvcAccomActy2Grp/Desc0SINGLE ROOM OCCUPANCY PROGRAMS: IN 2016, SINGLE ROOM HOUSING WITH CASE MANAGEMENT AND SUPPORTIVE SERVICES WAS PROVIDED TO A TOTAL OF 42 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/ExpenseAmt0214542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128590
IRS990/ProgSrvcAccomActy3Grp/Desc0MOLLARD HOSPITALITY CENTER: IN 2016, OVER 1,700 UNDUPLICATED INDIVIDUALS USED SEVERAL OF OUR HOSPITALITY CENTER SERVICES (OVER 1900 USED AT LEAST ONE OF OUR SERVICES). WE SERVED OVER 57,000 MEALS TO POOR AND HUNGRY PEOPLE. WE DISTRIBUTED ALMOST 2,800 THREE-DAY EMERGENCY FOOD BASKETS. APPROXIMATELY 6,000 PEOPLE WERE SERVED INDIRECTLY THROUGH OUR HOSPITALITY CENTER WITH MEALS SENT HOME. IN ADDITION, WE PROVIDED 93 VOUCHERS FOR EMERGENCY CLOTHING, A DECREASE FROM LAST YEAR DUE TO A CHANGE IN THE THRIFT SHOP'S ELIGIBILITY REQUIREMENTS. WE ALSO PROVIDED 1,268 SHOWERS, 342 INDIVIDUALS WITH A WASHER AND DRYER TO LAUNDER THEIR CLOTHING AND USE OF OUR ADDRESS TO 120 INDIVIDUALS WITHOUT A PLACE TO RECEIVE MAIL. IN 2016, WE OFFERED NEW WELLNESS SERVICES, WHICH INCLUDED WEEKLY MENTAL HEALTH REFERRALS AND LIFE SKILLS SUPPORT, PROVIDED BY A BILINGUAL REPRESENTATIVE FROM HAVEN HOUSE (A LOCAL NONPROFIT MENTAL HEALTH PROVIDER). WE ALSO INCREASED FRESH PRODUCE IN OUR DAILY MENU AND IN OUR FOOD BASKETS THANKS TO PARTNERSHIPS WITH LOCAL COMMERCIAL FARMERS AND COMMUNITY GARDENERS AND FINANCIAL SUPPORT FROM SEVERAL FOUNDATIONS AND ORGANIZATIONS. AS IN THE PAST, THE CENTER WAS OPEN EVERY WEEKDAY AND EVERY HOLIDAY - NO MATTER WHAT THE WEATHER - FOR MENTALLY ILL, POOR, HUNGRY AND HOMELESS PEOPLE TO RECEIVE HEALTHY MEALS AND SHOWERS AND TO CONNECT THEM TO PROVIDERS FOR NEEDED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0758201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESTORATION HOUSE: IN 2016, RESTORATION HOUSE, WHICH RECEIVES SUBSTANTIAL FUNDING FROM HUD, PROVIDED HOUSING WITH INTENSIVE CASE MANAGEMENT FOR A TOTAL OF 16 HOMELESS FAMILIES, COMPRISED OF 16 SINGLE MOTHERS AND 27 CHILDREN. ALL FAMILY HEADS ARE REQUIRED TO BE ENROLLED IN AN EDUCATIONAL PROGRAM (GED, TECHNICAL, CERTIFICATION OR DEGREE PROGRAM) AND TO SECURE EMPLOYMENT TO INCREASE THEIR INCOME AND ASSURE THEIR ONGOING STABILITY. TWO PARENTS GRADUATED: ONE AS A CERTIFIED NURSING ASSISTANT AND ONE WITH A BACHELORS DEGREE IN HISTORY AND LEGAL STUDIES. BOTH ARE GAINFULLY EMPLOYED IN THEIR RESPECTIVE FIELDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WYANDOTTE APARTMENTS: THESE 7 SUBSIDIZED APARTMENTS WERE OCCUPIED THROUGHOUT 2016 BY 5 GRADUATES FROM THE TRANSITIONAL HOUSING PROGRAMS AND 2 RESIDENTS OF THE SINGLE ROOM OCCUPANCY PROGRAM OF THE AGENCY. THE 5 FAMILIES CONSISTED OF 8 ADULTS AND 6 CHILDREN. THERE WERE ALSO 2 SINGLE ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REPRESENTATIVE PAYEE PROGRAM: IN 2016, 69 MENTALLY DISABLED ADULTS, LIVING INDEPENDENTLY, WERE PROVIDED FINANCIAL AND SOCIAL SERVICES CASE MANAGEMENT BY THIS PROGRAM. CASE MANAGEMENT OF ALL FINANCIAL ASPECTS OF THE CLIENTS' LIVES IS PROVIDED. THIS IS A HOMELESS PREVENTION PROGRAM. ALL CLIENTS' BILLS ARE PAID DIRECTLY BY THE AGENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181147
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt191712
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2112471
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127234
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt162696
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt223657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01361161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt01116887
IRS990/PYOtherRevenueAmt069171
IRS990/PYProgramServiceRevenueAmt0512809
IRS990/PYRevenuesLessExpensesAmt053856
IRS990/PYSalariesCompEmpBnftPaidAmt0772656
IRS990/PYTotalExpensesAmt01889543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01943399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06021

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763,518
Liabilities
$675,966
Net assets
$2,087,552
Revenue
$2,071,423
Expenses
$1,835,762
Net income
$235,661
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
2016Detailed filing. Detailed filing data is available for this year.$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