Civic Intelligence

Episcopal Ministries of the Diocese of Bethlehem Inc

990 • Fiscal year 2017 • EIN 23-2365694

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,402

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,310,459

Up $546,941 (+20%) from 2016

Net Assets

Up

$2,667,770

Up $580,218 (+28%) from 2016

Liabilities

Down

$642,689

Down $33,277 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$2,453,285

Up $381,862 (+18%) from 2016

Expenses

Up

$1,961,177

Up $125,415 (+6.8%) from 2016

Net Income

Up

$492,108

Up $256,447 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$3,310,459
Liabilities$642,689
Net Assets$2,667,770
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$2,453,285
Expenses$1,961,177
Net Income$492,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,476,717
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$1,341,484$1,701,985▲ $360,501
Investments Other Securities$779,409$871,965▲ $92,556
Savings and Temporary Cash Investments$452,140$507,011▲ $54,871
Accounts Receivable$117,884$128,274▲ $10,390
Pledges and Grants Receivable$63,875$80,375▲ $16,500
Prepaid Expenses and Deferred Charges$5,318$16,430▲ $11,112
Investments in Publicly Traded Securities$3,408$4,419▲ $1,011
Total Assets$2,763,518$3,310,459▲ $546,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,054$411,965▼ $90,089
Accounts Payable and Accrued Expenses$71,047$148,465▲ $77,418
Escrow Account Liability$102,764$82,259▼ $20,505
Deferred Revenue$101--
Total Liabilities$675,966$642,689▼ $33,277
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,691$1,603,785▲ $546,094
Permanently Rstr Net Assets$634,184$634,184→ $0
Temporarily Rstr Net Assets$395,677$429,801▲ $34,124
Total Net Assets Fund Balance$2,087,552$2,667,770▲ $580,218
Total Liabilities and Net Assets / Fund Balance$2,763,518$3,310,459▲ $546,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,609,356$2,144,019$3,753,375
Equipment$64,929$198,105$263,034
Land$27,700-$27,700
Other Securities$733,418--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$693,583-▲ $98,415$58,580$733,418
2016$628,164-▲ $65,419-$693,583
2015$829,155$27,200▼ $44,500$183,691$628,164
2014$797,391$35,000▲ $21,804$25,040$829,155
2013$686,241$57,896▲ $113,922$60,668$797,391
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ElliottExec. DirectorFT$85,954$22,448$108,402

Board Members and Trustees

NameTitle
Roland KushnerPresident
Kerry WrobelVice President
Brett FeldmanDirector
Cathy CoyneDirector
Chuck StehlyDirector
David LyonDirector
Gary CarneyDirector
Joanne AndersonDirector
Lori OfnerDirector
Maryam BooneDirector
Michael FischerDirector
Michelle SantiagoDirector
Richard HooperDirector
Robert PriceDirector
Rodger BrownDirector
Roseline LaroseDirector
Roy GruverDirector
Sarah AndrewDirector
William StevensDirector
Lawrence FoxSecretary
Richard EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,945,778
Program Service Revenue
$408,229
Investment Income
$-109
Other Revenue
$99,387
All Other Contributions
$1,232,532
Change in Net Assets
$492,108

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-$508,660$1.25/ POUND
Other Non Cash Contri Table2$74,691Actual
Clothing and Household Goods-$9,350Thrift Value
Other Non Cash Contri Table1$2,625Fair Market Value
Total Noncash Contributions3$595,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,880
Total Revenue per Audited Statements
$2,564,165
Total Revenue per Form 990
$2,453,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,955
Salaries, Compensation, and Employee Benefits$838,222
Total Fundraising Expense$112,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,356$38,344$27,077$512,777
Other Employee Benefits$150,204$11,247$5,787$167,238
Occupancy$135,321$4,813-$140,134
Current Officers, Directors, Trustees, and Key Employees$40,109$29,268$39,025$108,402
Depreciation Depletion$103,098$2,251-$105,349
Payroll Taxes$39,724$5,177$4,904$49,805
All Other Expenses$23,879$2,785$12,502$39,166
Office Expenses$13,941$3,080$15,119$32,140
Other Expenses$25,159$3,455$2,090$30,704
Insurance$18,913$2,090$2,090$23,093
Fees for Services Accounting$10,594$1,001$929$12,524
Travel$4,029$2$652$4,683
Fees for Services Legal$2,804$167-$2,971
Conferences and Meetings-$935$1,192$2,127
Fees for Services Other$2,097--$2,097
Interest-$40$29$69
Total Functional Expenses$1,742,618$105,791$112,768$1,961,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,983,947
Expenses per Audited Statements$1,961,177
Total Expenses per Form 990$1,961,177
Expenses Not Reported on Form 990$22,770
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$109,429
Fundraising Direct Expenses$22,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminaria$106,429$106,429$17,964$88,465
Souper Day$100,394$3,000$436$2,564
Total Events$210,608$109,429$22,770$86,659
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Elliott
Formed
1986
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
18
Volunteers
900

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 2017 or 2016. 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

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IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK STEHLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYAM BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LYON
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm8RODGER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROY GRUVER
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI OFNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSELINE LAROSE
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD EVANS
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt9DIRECTOR
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101179
IRS990/FundraisingDirectExpensesAmt022770
IRS990/FundraisingGrossIncomeAmt0109429
IRS990/GainOrLossGrp/OtherAmt0-662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0572067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02476717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02090
IRS990/InsuranceGrp/ManagementAndGeneralAmt02090
IRS990/InsuranceGrp/ProgramServicesAmt018913
IRS990/InsuranceGrp/TotalAmt023093
IRS990/InterestGrp/FundraisingAmt029
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/TotalAmt069
IRS990/InvestmentIncomeGrp/ExclusionAmt0553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0779409
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0871965
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03408
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04419
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02342124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01341484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01701985
IRS990/LandBldgEquipCostOrOtherBssAmt04044109
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0662
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/BOYAmt0502054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411965
IRS990/NetAssetsOrFundBalancesBOYAmt02087552
IRS990/NetAssetsOrFundBalancesEOYAmt02667770
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088110
IRS990/NoncashContributionsAmt0595326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04813
IRS990/OccupancyGrp/ProgramServicesAmt0135321
IRS990/OccupancyGrp/TotalAmt0140134
IRS990/OfficeExpensesGrp/FundraisingAmt015119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03080
IRS990/OfficeExpensesGrp/ProgramServicesAmt013941
IRS990/OfficeExpensesGrp/TotalAmt032140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167238
IRS990/OtherExpensesGrp/Desc0IN KIND CONTRIBUTION OF
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SERVICES RENDERED
IRS990/OtherExpensesGrp/FundraisingAmt0593
IRS990/OtherExpensesGrp/FundraisingAmt1779
IRS990/OtherExpensesGrp/FundraisingAmt22090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13455
IRS990/OtherExpensesGrp/ProgramServicesAmt0520635
IRS990/OtherExpensesGrp/ProgramServicesAmt1149592
IRS990/OtherExpensesGrp/ProgramServicesAmt255163
IRS990/OtherExpensesGrp/ProgramServicesAmt325159
IRS990/OtherExpensesGrp/TotalAmt0520635
IRS990/OtherExpensesGrp/TotalAmt1151321
IRS990/OtherExpensesGrp/TotalAmt255942
IRS990/OtherExpensesGrp/TotalAmt330704
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012728
IRS990/OtherRevenueTotalAmt012728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512777
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05177
IRS990/PayrollTaxesGrp/ProgramServicesAmt039724
IRS990/PayrollTaxesGrp/TotalAmt049805
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0634184
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0634184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016430
IRS990/PrincipalOfficerNm0DIANE ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES- HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191946
IRS990/ProgSrvcAccomActy2Grp/Desc0SINGLE ROOM OCCUPANCY PROGRAMS: IN 2017, SINGLE ROOM HOUSING WITH CASE MANAGEMENT AND SUPPORTIVE SERVICES WAS PROVIDED TO A TOTAL OF 43 LOW-INCOME INDIVIDUALS, MOST OF THEM SUFFER FROM A MENTAL ILLNESS. 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. A TOTAL OF 34 MEN AND 8 WOMEN RESIDED IN THESE FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201082
IRS990/ProgSrvcAccomActy3Grp/Desc0MOLLARD HOSPITALITY CENTER: IN 2017, OVER 2,100 UNDUPLICATED INDIVIDUALS USED SEVERAL OF OUR HOSPITALITY CENTER. WE SERVED ALMOST 35,000 MEALS TO POOR AND HUNGRY PEOPLE. WE DISTRIBUTED ALMOST 3,400 THREE-DAY EMERGENCY FOOD BASKETS. APPROXIMATELY 6,000 PEOPLE WERE SERVED INDIRECTLY THROUGH OUR HOSPITALITY CENTER WITH MEALS SENT HOME. IN ADDITION, WE PROVIDED 2,977 SHOWERS. WE CONTINUED TO MAKE AVAILABLE A WASHER AND DRYER TO LAUNDER CLOTHING AND USE OF OUR ADDRESS TO MORE THAN 100 INDIVIDUALS WITHOUT A PLACE TO RECEIVE MAIL. WE OFFERED WELLNESS SERVICES, WHICH INCLUDED PRIMARY MEDICAL CARE AND NUTRITIONAL COUNSELING. WE ONCE AGAIN INCREASED OUR DISTRIBUTION OF FRESH PRODUCE THROUGH MEALS SERVED AND FOOD BASKETS DISTRIBUTED, THANKS TO PARTNERSHIPS WITH LOCAL COMMERCIAL FARMERS AND COMMUNITY GARDENERS AND FINANCIAL SUPPORT FROM SEVERAL FOUNDATIONS AND ORGANIZATIONS. WE SUPPLEMENTED THIS WITH PRODUCE GROWN IN OUR NEW GARDEN, WHICH WS TENDED BY OUR SEVERAL OF OUR RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0852708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESTORATION HOUSE: IN 2017, RESTORATION HOUSE, WHICH RECEIVES SUBSTANTIAL FUNDING FROM HUD, PROVIDED HOUSING WITH INTENSIVE CASE MANAGEMENT FOR A TOTAL OF 11 HOMELESS FAMILIES, COMPRISED OF 11 ADULTS AND 16 CHILDREN. FOUR PARENTS GRADUATED, WITH FIVE INCREASING THEIR INCOMES AND NINE SECURED PERMANENT HOUSING. THE PROGRAM CLOSED ON OCTOBER 31, 2017DUE TO FUNDING CUTS BY HUD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WYANDOTTE APARTMENTS: THESE 7 SUBSIDIZED APARTMENTS WERE OCCUPIED AT THE END OF 2017. THERE WERE 5 FAMILIES COMPRISED OF 10 ADULTS AND 5 CHILDREN THAT GRADUATED FROM THE TRANSITIONAL HOUSING PROGRAM. 2 RESIDENTS MOVED FROM THE SINGLE ROOM OCCUPANCY PROGRAM OF THE AGENCY INTO SINGLE OCCUPANCY APARTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REPRESENTATIVE PAYEE PROGRAM: THIS IS A HOMELESS PREVENTION PROGRAM. ALL CLIENTS' BILLS ARE PAID DIRECTLY BY THE AGENCY. IN 2017, 56 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. ALL ARE CONSIDERED TO BE VERY LOW OR EXTREMELY LOW INCOME ACCORDING TO HUD'S GUIDELINES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178310
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt181416
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2116046
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt162329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt225543
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,310,459
Liabilities
$642,689
Net assets
$2,667,770
Revenue
$2,453,285
Expenses
$1,961,177
Net income
$492,108
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