Civic Intelligence

Episcopal Ministries of the Diocese of Bethlehem Inc

990 • Fiscal year 2021 • EIN 23-2365694

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$133,802

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,336,936

Up $444,275 (+9.1%) from 2020

Net Assets

Up

$5,083,582

Up $485,508 (+11%) from 2020

Liabilities

Down

$253,354

Down $41,233 (-14%) from 2020

Revenue

Down

$3,023,369

Down $100,301 (-3.2%) from 2020

Expenses

Up

$2,737,070

Up $426,987 (+18%) from 2020

Net Income

Down

$286,299

Down $527,288 (-65%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,336,936
Liabilities$253,354
Net Assets$5,083,582

Operations Trend

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

2021

Revenue$3,023,369
Expenses$2,737,070
Net Income$286,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$3,059,627
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
Investments Other Securities$849,294$1,805,346▲ $956,052
Land, Buildings, and Equipment, Net$1,584,025$1,715,005▲ $130,980
Savings and Temporary Cash Investments$2,363,978$1,394,770▼ $969,208
Accounts Receivable$75,682$286,349▲ $210,667
Pledges and Grants Receivable-$126,095-
Investments in Publicly Traded Securities$7,148$8,371▲ $1,223
Prepaid Expenses and Deferred Charges$12,534$1,000▼ $11,534
Total Assets$4,892,661$5,336,936▲ $444,275
Liabilities
Escrow Account Liability$118,120$168,635▲ $50,515
Accounts Payable and Accrued Expenses$176,467$83,719▼ $92,748
Other Liabilities$0$1,000▲ $1,000
Total Liabilities$294,587$253,354▼ $41,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,829,879$4,049,572▲ $219,693
Net Assets With Donor Restrictions$768,195$1,034,010▲ $265,815
Total Net Assets Fund Balance$4,598,074$5,083,582▲ $485,508
Total Liabilities and Net Assets / Fund Balance$4,892,661$5,336,936▲ $444,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,141$2,523,814$4,100,955
Equipment$110,164$300,310$410,474
Land$27,700-$27,700
Other Securities$1,730,333--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$757,758$800,000▲ $204,075$31,500$1,730,333
2020$730,522-▲ $59,426$32,190$757,758
2019$638,333$25▲ $123,594$31,430$730,522
2018$733,418-▼ $64,735$30,350$638,333
2017$693,583-▲ $98,415$58,580$733,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Marc RittleExec. DirectorFT$114,104$19,698$133,802

Board Members and Trustees

NameTitle
Gary CarneyPresident
Kerry WrobelVice President
Brain GatesDirector
Cathy CoyneDirector
Jane BrooksDirector
Jose MendezDirector
Lane WilderDirector
Rajika E ReedDirector
Robert WisserDirector
Robin Riley-caseyDirector
Roland KushnerDirector
Roy GruverDirector
Scarlett SpenceDirector
Lawrence FoxSecretary
Michael FischerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alan Khunsman Roofing And Siding INCRoofing203 WASHINGTON STREET, Freemansburg, PA 18017$238,676
Revenue and Support

Revenue Composition

Contributions and Grants
$2,480,870
Program Service Revenue
$417,334
Investment Income
$2,157
Other Revenue
$123,008
All Other Contributions
$1,305,490
Change in Net Assets
$286,299

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$106,655$1.25/ POUND
Other Non Cash Contri Table$14,164Fair Market Value
Clothing and Household Goods$13,175Thrift Value
Total Noncash Contributions$133,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,023,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,467
Total Revenue per Audited Statements
$3,258,836
Total Revenue per Form 990
$3,023,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,664
Other Expenses$1,220,406
Total Fundraising Expense$221,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,124$60,002$40,280$1,049,406
Other Employee Benefits$210,681$14,294$8,297$233,272
Depreciation Depletion$148,313$8,160-$156,473
Current Officers, Directors, Trustees, and Key Employees$48,168$36,126$49,508$133,802
Payroll Taxes$85,966$7,434$6,784$100,184
Office Expenses$36,174$9,039$29,777$74,990
All Other Expenses$38,586$3,603$24,749$66,938
Occupancy$55,544$3,896-$59,440
Other Expenses$38,275$2,942$9,079$50,296
Insurance$38,766$3,225$3,225$45,216
Advertising$2,870$70$30,578$33,518
Fees for Services Accounting$10,153$923$923$11,999
Conferences and Meetings$4,703$2,900$69$7,672
Fees for Services Other$4,954$404$404$5,762
Travel$3,493$304$1,209$5,006
Fees for Services Legal-$60-$60
Total Functional Expenses$2,360,814$154,602$221,654$2,737,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,773,328
Expenses per Audited Statements$2,737,070
Total Expenses per Form 990$2,737,070
Expenses Not Reported on Form 990$36,258
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$157,050
Fundraising Direct Expenses$36,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminaria$150,249$150,249$19,189$131,060
Souper Day$139,902$-4,405$13,770$-18,175
Total Events$301,357$157,050$36,258$120,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,000
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 35% controlled entity
No
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
New Bethany Inc
EIN
23-2365694
Phone
6106915602
Address
333 WEST 4TH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Marc Rittle
Title
Executive Director
Phone
6106915602
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Rittle
Formed
1986
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
483

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

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 2021 or 2020. The organization files income tax returns in the united states and the state of pennsylvania.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSES

Raw XML AppendixShowing 400 of 676 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/PersonNm10ROLAND KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LANE WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSE MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAIN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN RILEY-CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm15J MARC RITTLE
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/ReportableCompFromOrgAmt15114104
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt15EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144307
IRS990/FundraisingDirectExpensesAmt036258
IRS990/FundraisingGrossIncomeAmt0157050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0936072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03059627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03225
IRS990/InsuranceGrp/ManagementAndGeneralAmt03225
IRS990/InsuranceGrp/ProgramServicesAmt038766
IRS990/InsuranceGrp/TotalAmt045216
IRS990/InvestmentIncomeGrp/ExclusionAmt02157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0849294
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01805346
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08371
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02824124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01584025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01715005
IRS990/LandBldgEquipCostOrOtherBssAmt04539129
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW BETHANY MINISTRIES OFFERS HOPE AND SUPPORT TO PEOPLE WHO EXPERIENCE POVERTY, HUNGER, AND HOMELESSNESS. WE BELIEVE THAT ALL PEOPLE, REGARDLESS OF CIRCUMSTANCES, SHOULD BE TREATED WITH DIGNITY AND CARE WITHOUT JUDGMENT. NO ONE WHO SEEKS HELP IS TURNED AWAY. IN 2021 NEW BETHANY SERVED 225,644 MEALS, INCLUDING GROCERIES FROM OUR FOOD PANTRY AND MEALS FROM OUR KITCHENS. WE SERVED 5,383 UNIQUE PEOPLE ACROSS SIX FOOD AND HOUSING RELATED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04598074
IRS990/NetAssetsOrFundBalancesEOYAmt05083582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0199209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03829879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04049572
IRS990/NoncashContributionsAmt0133994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03896
IRS990/OccupancyGrp/ProgramServicesAmt055544
IRS990/OccupancyGrp/TotalAmt059440
IRS990/OfficeExpensesGrp/FundraisingAmt029777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09039
IRS990/OfficeExpensesGrp/ProgramServicesAmt036174
IRS990/OfficeExpensesGrp/TotalAmt074990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233272
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN KIND CONTRIBUTION OF
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND L
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt114164
IRS990/OtherExpensesGrp/FundraisingAmt22528
IRS990/OtherExpensesGrp/FundraisingAmt39079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32942
IRS990/OtherExpensesGrp/ProgramServicesAmt0451010
IRS990/OtherExpensesGrp/ProgramServicesAmt1119630
IRS990/OtherExpensesGrp/ProgramServicesAmt2114404
IRS990/OtherExpensesGrp/ProgramServicesAmt338275
IRS990/OtherExpensesGrp/TotalAmt0451090
IRS990/OtherExpensesGrp/TotalAmt1133794
IRS990/OtherExpensesGrp/TotalAmt2118152
IRS990/OtherExpensesGrp/TotalAmt350296
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02216
IRS990/OtherRevenueTotalAmt02216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049406
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07434
IRS990/PayrollTaxesGrp/ProgramServicesAmt085966
IRS990/PayrollTaxesGrp/TotalAmt0100184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0MARC RITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417334
IRS990/ProgSrvcAccomActy2Grp/Desc0MOLLARD HOSPITALITY CENTER1,082 PEOPLE ATE IN OUR MEAL CENTER, WITH AN ADDITIONAL 888 PEOPLE EATING AT TRINITY SOUP KITCHEN, IN 2021. 27 VOLUNTEERS SERVED 486 HOURS TO HELP PREPARE 19,589 WELL-BALANCED MEALS. SHOWERS, LAUNDRY, AND MAILING ADDRESS SERVICES WERE PROVIDED TO 116 PEOPLE. WE OFFERED WELLNESS SERVICES, CAREER COUNSELING, FINANCIAL PLANNING, AND WRAPAROUND SERVICES IN OUR ELLIOTT CENTER COMMUNITY PARTNERSHIP SPACE, OPEN TO ANY MEMBER OF THE COMMUNITY THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018660
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING PROGRAMNEW BETHANY MINISTRIES PROVIDED SHELTER, INTENSIVE CASE MANAGEMENT, AND SUPPORTIVE SERVICES FOR 36 HOMELESS FAMILIES WITH A TOTAL OF 91 CHILDREN AND 43 ADULTS DURING THE 2021 YEAR. WE PROVIDED 3,250 SHELTER NIGHTS. THE AVERAGE LENGTH OF STAY WAS 95 DAYS. FAMILIES RECEIVE INTENSIVE CASE MANAGEMENT FROM NEW BETHANY STAFF, INCLUDING REQUIRED SAVINGS PLANS, TO ENSURE STABLE HOUSING ONCE A FAMILY GRADUATES FROM OUR PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310017
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07591
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHOICE FOOD PANTRYIN 2021, WE SERVED 691 HOUSEHOLDS, OR 1,473 UNIQUE PEOPLE (843 ADULTS, 342 CHILDREN AND 228 SENIORS). WE SERVE PRIMARILY RESIDENTS FROM 18015 AND 18018 ZIP CODES AND TURN NO ONE AWAY WHO COMES TO OUR DOOR. AS THE NAME SUGGESTS, WE OFFER A VARIETY OF CHOICES TO OUR CLIENTELE, INCLUDING FRESH FRUITS AND VEGETABLES, AND FROZEN MEAT AND OTHER PROTEIN OPTIONS. IN 2021 WE RECEIVED 100,816 POUNDS OF DONATED FOOD FROM GROCERY STORES, LOCAL FOOD DRIVES, INDIVIDUAL DONATIONS, AND AREA FARMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PERMANENT HOUSING PROGRAMSIN 2021, PERMANENT HOUSING WITH CASE MANAGEMENT AND SUPPORTIVE SERVICES AS NEEDED WAS PROVIDED TO A TOTAL OF 71 FORMERLY HOMELESS HOUSEHOLDS. OUR PERMANENT HOUSING SITES ARE: BETHLEHEM SINGLE ROOM OCCUPANCY, COMMUNITY HELP PARTNERSHIP SITE IN COPLAY, GRACE HOUSE ALLENTOWN, WYANDOTTE APARTMENTS, AND TWO SINGLE FAMILY RESIDENCES IN BETHLEHEM. THE COPLAY SITE IS OWNED BY THE COMMUNITY HELP PARTNERSHIP, OF WHICH NEW BETHANY MINISTRIES IS THE GENERAL AND MANAGING PARTNER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REPRESENTATIVE PAYEE PROGRAMTHIS IS A HOMELESS PREVENTION PROGRAM. ALL CLIENTS' BILLS ARE PAID DIRECTLY BY THE AGENCY. IN 2021, 62 ADULTS, LIVING INDEPENDENTLY, WERE PROVIDED FINANCIAL AND SOCIAL SERVICES AND WERE CASE MANAGEMENT BY THIS PROGRAM. NEW BETHANY REQUIRES A SAVINGS AND BUDGETING PLAN, AND ISSUES WEEKLY AMOUNTS IN AGREEMENT WITH THE PARTICIPANTS OF THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0294109
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1375017
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2103227
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1266695
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt262006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02639367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09733
IRS990/PYOtherExpensesAmt01160690
IRS990/PYOtherRevenueAmt0112057
IRS990/PYProgramServiceRevenueAmt0362513
IRS990/PYRevenuesLessExpensesAmt0813587
IRS990/PYSalariesCompEmpBnftPaidAmt01149393
IRS990/PYTotalExpensesAmt02310083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03123670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02363978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01394770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02753897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02887567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01753007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01900266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02252166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011546903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09733

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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