Civic Intelligence

Episcopal Ministries of the Diocese of Bethlehem Inc

990 • Fiscal year 2022 • EIN 23-2365694

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.NEWBETHANY.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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$137,868

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,321,677

Down $15,259 (-0.3%) from 2021

Net Assets

Up

$5,086,667

Up $3,085 (+0.1%) from 2021

Liabilities

Down

$235,010

Down $18,344 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Up

$3,026,626

Up $3,257 (+0.1%) from 2021

Expenses

Up

$2,993,367

Up $256,297 (+9.4%) from 2021

Net Income

Down

$33,259

Down $253,040 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$5,321,677
Liabilities$235,010
Net Assets$5,086,667
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$3,026,626
Expenses$2,993,367
Net Income$33,259
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,083,724
Mission and Program Overview

Mission

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

To offer hope and support to people who experience poverty, food insecurity, and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,805,346$1,900,485▲ $95,139
Land, Buildings, and Equipment, Net$1,715,005$1,684,598▼ $30,407
Savings and Temporary Cash Investments$1,394,770$1,221,087▼ $173,683
Accounts Receivable$286,349$471,406▲ $185,057
Pledges and Grants Receivable$126,095$21,302▼ $104,793
Prepaid Expenses and Deferred Charges$1,000$14,428▲ $13,428
Investments in Publicly Traded Securities$8,371$8,371→ $0
Total Assets$5,336,936$5,321,677▼ $15,259
Liabilities
Escrow Account Liability$168,635$145,227▼ $23,408
Accounts Payable and Accrued Expenses$83,719$72,158▼ $11,561
Deferred Revenue-$17,625-
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$253,354$235,010▼ $18,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,049,572$4,182,671▲ $133,099
Net Assets With Donor Restrictions$1,034,010$903,996▼ $130,014
Total Net Assets Fund Balance$5,083,582$5,086,667▲ $3,085
Total Liabilities and Net Assets / Fund Balance$5,336,936$5,321,677▼ $15,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,572,329$2,652,297$4,224,626
Equipment$84,569$333,850$418,419
Land$27,700-$27,700
Other Securities$1,875,811--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,730,333$500,000▼ $277,662$76,860$1,875,811
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Marc RittleExec. DirectorFT$116,898$20,970$137,868

Board Members and Trustees

NameTitle
Gary CarneyPresident
Kerry WrobelVice President
Brian GatesDirector
Cathy CoyneDirector
Cesar Cordova CollaoDirector
Jane BrooksDirector
Jose MendezDirector
Lane WilderDirector
Marci LightwoodDirector
Rajika E ReedDirector
Robert WisserDirector
Robin Riley-caseyDirector
Roland KushnerDirector
Roy GruverDirector
Scarlett SpenceDirector
Lawrence FoxSecretary
Michael FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,803,417
Program Service Revenue
$143,432
Investment Income
$968
Other Revenue
$78,809
All Other Contributions
$1,120,256
Change in Net Assets
$33,259

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$114,453$1.25/ POUND
Other Non Cash Contri Table$18,330Fair Market Value
Clothing and Household Goods$2,107Thrift Value
Total Noncash Contributions$134,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,012,218
Revenue Not Reported on Financial Statements
$14,408
Revenue Not Reported on Form 990
$-266,395
Total Revenue per Audited Statements
$2,745,823
Total Revenue per Form 990
$3,026,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,474
Other Expenses$1,211,893
Total Fundraising Expense$232,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,102$50,471$58,483$1,264,056
Other Employee Benefits$238,309$10,864$10,895$260,068
Depreciation Depletion$155,357$6,668-$162,025
Current Officers, Directors, Trustees, and Key Employees$63,422$37,223$37,223$137,868
Payroll Taxes$105,249$6,780$7,453$119,482
All Other Expenses$64,960$2,393$16,668$84,021
Other Expenses$47,775$6,258$11,165$65,198
Occupancy$60,167$4,818-$64,985
Office Expenses$36,864$6,435$18,420$61,719
Advertising--$33,163$33,163
Insurance$23,686$1,817$1,817$27,320
Fees for Service Investment Mgmnt Fees--$14,408$14,408
Fees for Services Accounting$11,475$1,275-$12,750
Conferences and Meetings$5,944$122$2,793$8,859
Fees for Services Other$5,940$495$495$6,930
Travel$3,577$516$423$4,516
Fees for Services Legal$559--$559
Total Functional Expenses$2,623,257$137,894$232,216$2,993,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,036,057
Total Expenses per Form 990$2,993,367
Expenses per Audited Statements$2,978,959
Expenses Not Reported on Form 990$57,098
Expenses Not Reported on Financial Statements$14,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,971
Fundraising Direct Expenses$57,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminaria$116,294$116,294$35,176$81,118
Souper Day$164,892$4,430$16,515$-12,085
Total Events$283,433$122,971$57,098$65,873
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 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.newbethany.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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Rittle
Formed
1986
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
50
Volunteers
500

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 XI, LINE 9:

“Restatement of beginning net assets 293,319.”

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 2022 or 2021. 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 686 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072158
IRS990/AccountsReceivableGrp/BOYAmt0286349
IRS990/AccountsReceivableGrp/EOYAmt0471406
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER HOPE AND SUPPORT TO PEOPLE WHO EXPERIENCE POVERTY, FOOD INSECURITY, AND HOMELESSNESS.
IRS990/AdvertisingGrp/FundraisingAmt033163
IRS990/AdvertisingGrp/TotalAmt033163
IRS990/AllOtherContributionsAmt01120256
IRS990/AllOtherExpensesGrp/FundraisingAmt016668
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064960
IRS990/AllOtherExpensesGrp/TotalAmt084021
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA SARGENT DIRECTOR OF FINANCE AND ADMINISTRATION
IRS990/BooksInCareOfDetail/PhoneNum06106915602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 WEST 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037223
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037223
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137868
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02793
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0122
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05944
IRS990/ConferencesMeetingsGrp/TotalAmt08859
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0160462
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02803417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0968
IRS990/CYOtherExpensesAmt01211893
IRS990/CYOtherRevenueAmt078809
IRS990/CYProgramServiceRevenueAmt0143432
IRS990/CYRevenuesLessExpensesAmt033259
IRS990/CYSalariesCompEmpBnftPaidAmt01781474
IRS990/CYTotalExpensesAmt02993367
IRS990/CYTotalFundraisingExpenseAmt0232216
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03026626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt017625
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06668
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155357
IRS990/DepreciationDepletionGrp/TotalAmt0162025
IRS990/Desc0HOUSING ASSISTANCE NEW BETHANY'S HOUSING ADVOCATES HELP REMOVE BARRIERS TO SAFE AND STABLE HOUSING FOR LOW-INCOME HOUSEHOLDS BY GATHERING AND PREPARING NECESSARY PAPERWORK, ASSISTING HOUSEHOLDS IN LOCATING HOUSING, WORKING WITH LANDLORDS, AND PROVIDING RENTAL ASSISTANCE TO OBTAIN OR MAINTAIN PERMANENT HOUSING. IN 2022, NEW BETHANY DISTRIBUTED OVER $3.5 MILLION IN RENTAL ASSISTANCE AND HELPED 929 HOUSEHOLDS OBTAIN OR MAINTAIN SAFE, STABLE, AND PERMANENT HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01034010
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0903996
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0168635
IRS990/EscrowAccountLiabilityGrp/EOYAmt0145227
IRS990/ExpenseAmt0797801
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt060000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011475
IRS990/FeesForServicesAccountingGrp/TotalAmt012750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0559
IRS990/FeesForServicesLegalGrp/TotalAmt0559
IRS990/FeesForServicesOtherGrp/FundraisingAmt0495
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05940
IRS990/FeesForServicesOtherGrp/TotalAmt06930
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt014408
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014408
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720970
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY WROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCARLETT SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY GRUVER
IRS990/Form990PartVIISectionAGrp/PersonNm8RAJIKA E REED
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT WISSER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROLAND KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LANE WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSE MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN RILEY-CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCI LIGHTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16CESAR CORDOVA COLLAO
IRS990/Form990PartVIISectionAGrp/PersonNm17J 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116898
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/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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160462
IRS990/FundraisingDirectExpensesAmt057098
IRS990/FundraisingGrossIncomeAmt0122971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01462699
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03083724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01817
IRS990/InsuranceGrp/ManagementAndGeneralAmt01817
IRS990/InsuranceGrp/ProgramServicesAmt023686
IRS990/InsuranceGrp/TotalAmt027320
IRS990/InvestmentIncomeGrp/ExclusionAmt0968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01805346
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01900485
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08371
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02986147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01715005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01684598
IRS990/LandBldgEquipCostOrOtherBssAmt04670745
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. NEW BETHANY MEETS PEOPLE WHERE THEY ARE BY OFFERING WRAPAROUND SERVICES DESIGNED TO REMOVE BARRIERS AND ASSIST INDIVIDUALS AND FAMILIES IN REACHING SECURITY AND SELF-SUFFICIENCY. IN 2022, NEW BETHANY SERVED OVER 232,000 NUTRITIOUS MEALS, INCLUDING GROCERIES FROM OUR FOOD PANTRY AND MEALS FROM OUR KITCHENS. WE SERVED OVER 5,000 UNIQUE PEOPLE ACROSS OUR PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05083582
IRS990/NetAssetsOrFundBalancesEOYAmt05086667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-323493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04049572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04182671
IRS990/NoncashContributionsAmt0134890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04818
IRS990/OccupancyGrp/ProgramServicesAmt060167
IRS990/OccupancyGrp/TotalAmt064985
IRS990/OfficeExpensesGrp/FundraisingAmt018420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06435
IRS990/OfficeExpensesGrp/ProgramServicesAmt036864
IRS990/OfficeExpensesGrp/TotalAmt061719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0293319
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260068
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2IN KIND CONTRIBUTION OF
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND L
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/FundraisingAmt118330
IRS990/OtherExpensesGrp/FundraisingAmt211165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16258
IRS990/OtherExpensesGrp/ProgramServicesAmt0370526
IRS990/OtherExpensesGrp/ProgramServicesAmt1157785
IRS990/OtherExpensesGrp/ProgramServicesAmt2116560
IRS990/OtherExpensesGrp/ProgramServicesAmt347775
IRS990/OtherExpensesGrp/TotalAmt0370526
IRS990/OtherExpensesGrp/TotalAmt1160024
IRS990/OtherExpensesGrp/TotalAmt2134890
IRS990/OtherExpensesGrp/TotalAmt365198
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012936
IRS990/OtherRevenueTotalAmt012936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264056
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105249
IRS990/PayrollTaxesGrp/TotalAmt0119482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014428
IRS990/PrincipalOfficerNm0MARC RITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143432
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHSIDE DROP-IN CENTERTHE SOUTHSIDE DROP-IN CENTER OFFERS A RANGE OF SERVICES (IN ENGLISH AND SPANISH AND WITH ACCESS TO A LANGUAGE LINE FOR ADDITIONAL SUPPORT) DESIGNED TO HELP PEOPLE STABALIZE THEIR LIVES. IT STARTS WITH A MEAL AND OTHER STREET-LEVEL HUMAN SERVICES, INCLUDING SHOWERS, LAUNDRY SERVICES, MAILING ADDRESS, AND MONTHLY ACCESS TO OUR FOOD PANTRY, AND CONTINUES WITH HOUSING ASSISTANCE, JOB SEARCH SUPPORT AND TOOLS, AND CASE MANAGEMENT. IN 2022, THE SOUTHSIDE DROP-IN CENTER SERVED OVER 22,000 HOT, NUTRITIOUS MEALS AND PROVIDED STREET-LEVEL HUMAN SERVICES TO NEARLY 1,500 PEOPLE, INCLUDING SHOWERS AND ACCESS TO LAUNDRY AND MAILING SERVICES, BILL PAYMENT, EMERGENCY SUPPLIES, HEALTH CLINICS, AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05098
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSINGNEW BETHANY'S SUPPORTING HOUSING FOR FAMILIES AND CHILDREN AND FOR SINGLE ADULTS MITIGATES THE NEGATIVE IMPACT OF HOMELESSNESS BY PROVIDING A SAFE, SECURE, AND SUPPORTIVE HOME WHILE THEY WORK TO RESOLVE THE CHALLENGES THAT LED TO THEIR BEING UNHOUSED. IN 2022, WE PROVIDED SUPPORTIVE HOUSING AND CASE MANAGEMENT TO 33 FAMILIES (20 SUCCESSFULLY MOVED INTO PERMANENT HOUSING) AND 29 INDIVIDUALS THAT WOULD OTHERWISE BE EXPERIENCING HOMELESSNESS THROUGH OUR SINGLE ROOM OCCUPANCY UNITS IN BETHLEHEM AND COPLAY. THE COPLAY SITE IS OWNED BY COMMUNITY HELP PARTNERSHIP, OF WHICH NEW BETHANY IS THE GENERAL AND MANAGING PARTNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHOICE FOOD PANTRYCHOICE FOOD PANTRY PROVIDES A THREE-DAY SUPPLY OF NUTRITIOUS FOOD (INCLUDING FRESH PRODUCE, PERISHABLE PROTEINS AND FRESH DAIRY) TO NEIGHBORS EXPERIENCING FOOD INSECURITY. CLIENTS SELECT THEIR GROCERIES IN ACCORDANCE WITH THEIR PREFERENCES AND CULTURAL AND/OR RELIGIOUS NEEDS. NEW BETHANY ALSO PROVIDES NUTRITIONAL INFORMATION AND REFERRALS TO OUR SERVICES AND THOSE OF OUR COMMUNITY PARTNERS. IN 2022, CHOICE FOOD PANTRY DISTRIBUTED NUTRITIOUS GROCERIES TO CREATE MORE THAN 192,000 MEALS FOR OVER 1,500 INDIVIDUALS (NEARLY HALF OF WHOM WERE CHILDREN AND SENIORS). THE PANTRY RECEIVED 95,982 POUNDS OF DONATED FOOD FROM GROCERY STORES, LOCAL FOOD DRIVES, INDIVIDUAL DONATIONS, AND AREA FARMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PERMANENT HOUSING PROGRAMSNEW BETHANY'S PERMANENT HOUSING PROGRAMS PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS AT WYANDOTTE APARTMENTS, AND TWO SINGLE FAMILY RESIDENCES IN BETHLEHEM. IN 2022, 10 HOUSEHOLDS REMAINED STABLY HOUSED THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REPRESENTATIVE PAYEE PROGRAMNEW BETHANY'S REPRESENTATIVE PAYEE PROGRAM PREVENTS THE TRAUMA OF HOMELESSNESS AND SUSTAINS SELF-SUFFICIENCY FOR LOW-INCOME PEOPLE WHO LACK THE COGNITIVE AND OTHER RESOURCES (WHETHER TEMPORARILY OR PERMANENTLY) NECESSARY TO SUCCESSFULLY MANAGE THEIR FINANCES ON THEIR OWN. IN 2022, NEW BETHANY FOSTERED AND SUSTAINED SELF-SUFFICIENCY FOR 70 LOW-INCOME PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRINITY KITCHENTRINITY KITCHEN IS LOCATED IN NORTH BETHLEHEM AND SERVES PEOPLE EXPERIENCING FOOD INSECURITY AND POVERTY WITH A DAILY HOT, NUTRITIOUS MEAL. CLIENTS ARE CONNECTED TO ALL SERVICES AVAILABLE AT THE SOUTHSIDE DROP-IN CENTER. IN 2022, TRINITY KITCHEN SERVED NEARLY 18,000 HOT, NUTRITIOUS MEALS TO NEARLY 500 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282601
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1124981
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2141846
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3168358
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090929
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt129722
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt230619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02480870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02157
IRS990/PYOtherExpensesAmt01220406
IRS990/PYOtherRevenueAmt0123008
IRS990/PYProgramServiceRevenueAmt0417334
IRS990/PYRevenuesLessExpensesAmt0286299
IRS990/PYSalariesCompEmpBnftPaidAmt01516664
IRS990/PYTotalExpensesAmt02737070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03023369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01394770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01221087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02642955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,321,677
Liabilities
$235,010
Net assets
$5,086,667
Revenue
$3,026,626
Expenses
$2,993,367
Net income
$33,259
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