Civic Intelligence

Episcopal Ministries of the Diocese of Bethlehem Inc

990 • Fiscal year 2023 • EIN 23-2365694

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$144,351

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,024,140

Down $297,537 (-5.6%) from 2022

Net Assets

Down

$4,615,138

Down $471,529 (-9.3%) from 2022

Liabilities

Up

$409,002

Up $173,992 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Up

$3,331,732

Up $305,106 (+10%) from 2022

Expenses

Up

$3,976,423

Up $983,056 (+33%) from 2022

Net Income

Down

-$644,691

Down $677,950 (-2038%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$5,024,140
Liabilities$409,002
Net Assets$4,615,138
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$3,331,732
Expenses$3,976,423
Net Income-$644,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$3,370,793
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$1,900,485$2,016,983▲ $116,498
Land, Buildings, and Equipment, Net$1,684,598$1,726,208▲ $41,610
Cash and Non-Interest-Bearing Accounts-$524,310-
Savings and Temporary Cash Investments$1,221,087$367,995▼ $853,092
Accounts Receivable$471,406$282,767▼ $188,639
Investments in Publicly Traded Securities$8,371$8,371→ $0
Pledges and Grants Receivable$21,302$5,000▼ $16,302
Prepaid Expenses and Deferred Charges$14,428$1,002▼ $13,426
Total Assets$5,321,677$5,024,140▼ $297,537
Other Assets Total$0$91,504▲ $91,504
Liabilities
Escrow Account Liability$145,227$201,043▲ $55,816
Accounts Payable and Accrued Expenses$72,158$107,349▲ $35,191
Other Liabilities$0$91,504▲ $91,504
Deferred Revenue$17,625$9,106▼ $8,519
Total Liabilities$235,010$409,002▲ $173,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,182,671$3,635,740▼ $546,931
Net Assets With Donor Restrictions$903,996$979,398▲ $75,402
Total Net Assets Fund Balance$5,086,667$4,615,138▼ $471,529
Total Liabilities and Net Assets / Fund Balance$5,321,677$5,024,140▼ $297,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,505,883$2,781,461$4,287,344
Equipment$161,125$370,406$531,531
Other Land Buildings$31,500-$31,500
Land$27,700-$27,700
Other Securities$2,089,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,875,811-▲ $259,021$45,170$2,089,662
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Marc RittleExec. DirectorFT$122,527$21,824$144,351

Board Members and Trustees

NameTitle
Gary CarneyPresident
Michael FischerVice President
Brian GatesDirector
Cesar Cordova CollaoDirector
Hector GonzalezDirector
Jane PatriarcaDirector
Jose MendezDirector
Kerry WrobelDirector
Lane WilderDirector
Lawrence FoxDirector
Marcie LightwoodDirector
Rajika E ReedDirector
Robin Riley-caseyDirector
Roland KushnerDirector
Scarlett SpenceDirector
Cathy CoyneSecretary
Jane BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,773,605
Program Service Revenue
$374,169
Investment Income
$644
Other Revenue
$183,314
All Other Contributions
$1,321,284
Change in Net Assets
$-644,691

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$181,472$1.54/ POUND
Clothing and Household Goods$73,770Thrift Value
Total Noncash Contributions$255,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,320,238
Revenue Not Reported on Financial Statements
$11,494
Revenue Not Reported on Form 990
$212,223
Total Revenue per Audited Statements
$3,532,461
Total Revenue per Form 990
$3,331,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,097,939
Other Expenses$1,878,484
Total Fundraising Expense$303,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,803$69,104$67,147$1,506,054
Other Employee Benefits$214,509$11,584$13,830$239,923
Depreciation Depletion$161,625$4,093-$165,718
Current Officers, Directors, Trustees, and Key Employees$77,951$27,427$38,975$144,353
Payroll Taxes$123,209$7,604$8,208$139,021
All Other Expenses$63,769$2,802$49,832$116,403
Other Expenses$78,500$8,598$17,614$104,712
Occupancy$89,458$4,538$369$94,365
Fees for Services Other$64,191$5,609$5,351$75,151
Insurance$59,900$4,757$4,758$69,415
Pension Plan Contributions$61,333$3,508$3,747$68,588
Office Expenses$41,998$9,802$15,603$67,403
Advertising$450$400$63,410$64,260
Fees for Services Accounting$18,000$2,000-$20,000
Fees for Service Investment Mgmnt Fees--$11,494$11,494
Travel$2,504$148$1,298$3,950
Fees for Services Legal$841--$841
Total Functional Expenses$3,508,892$164,153$303,378$3,976,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,003,990
Total Expenses per Form 990$3,976,423
Expenses per Audited Statements$3,964,929
Expenses Not Reported on Form 990$39,061
Expenses Not Reported on Financial Statements$11,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,178
Fundraising Direct Expenses$39,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminaria-$-2,500$26,353$-28,853
Souper Day-$-122,000$198$-122,198
Total Events-$-124,500$39,061$-163,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$91,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
J Marc Rittle
Title
Executive Director
Phone
6106915602
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Marc Rittle
Formed
1986
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
54
Volunteers
615

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 2023 or 2022. 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 693 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/PersonNm4JANE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCARLETT SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7RAJIKA E REED
IRS990/Form990PartVIISectionAGrp/PersonNm8ROLAND KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LANE WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN RILEY-CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIE LIGHTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14CESAR CORDOVA COLLAO
IRS990/Form990PartVIISectionAGrp/PersonNm15HECTOR GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE PATRIARCA
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/ReportableCompFromOrgAmt17122527
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/FundraisingAmt0124500
IRS990/FundraisingDirectExpensesAmt039061
IRS990/FundraisingGrossIncomeAmt0160178
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IRS990/GovernmentGrantsAmt01257821
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03370793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04758
IRS990/InsuranceGrp/ManagementAndGeneralAmt04757
IRS990/InsuranceGrp/ProgramServicesAmt059900
IRS990/InsuranceGrp/TotalAmt069415
IRS990/InvestmentIncomeGrp/ExclusionAmt0644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01900485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02016983
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08371
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03151867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01684598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01726208
IRS990/LandBldgEquipCostOrOtherBssAmt04878075
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW BETHANY, INC. OFFERS HOPE AND SUPPORT TO PEOPLE WHO EXPERIENCE POVERTY, FOOD INSECURITY, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05086667
IRS990/NetAssetsOrFundBalancesEOYAmt04615138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0173162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04182671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03635740
IRS990/NoncashContributionsAmt0255598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0369
IRS990/OccupancyGrp/ManagementAndGeneralAmt04538
IRS990/OccupancyGrp/ProgramServicesAmt089458
IRS990/OccupancyGrp/TotalAmt094365
IRS990/OfficeExpensesGrp/FundraisingAmt015603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09802
IRS990/OfficeExpensesGrp/ProgramServicesAmt041998
IRS990/OfficeExpensesGrp/TotalAmt067403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt091504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239923
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS OF NONFIN
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND L
IRS990/OtherExpensesGrp/FundraisingAmt0305
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt2937
IRS990/OtherExpensesGrp/FundraisingAmt317614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18598
IRS990/OtherExpensesGrp/ProgramServicesAmt0577535
IRS990/OtherExpensesGrp/ProgramServicesAmt1255098
IRS990/OtherExpensesGrp/ProgramServicesAmt2248218
IRS990/OtherExpensesGrp/ProgramServicesAmt378500
IRS990/OtherExpensesGrp/TotalAmt0577840
IRS990/OtherExpensesGrp/TotalAmt1255598
IRS990/OtherExpensesGrp/TotalAmt2251334
IRS990/OtherExpensesGrp/TotalAmt3104712
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt091504
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062197
IRS990/OtherRevenueTotalAmt062197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01506054
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123209
IRS990/PayrollTaxesGrp/TotalAmt0139021
IRS990/PensionPlanContributionsGrp/FundraisingAmt03747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061333
IRS990/PensionPlanContributionsGrp/TotalAmt068588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01002
IRS990/PrincipalOfficerNm0J MARC RITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374169
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 STABILIZE 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 2023, THE SOUTHSIDE DROP-IN CENTER AND TRINITY KITCHEN SERVED OVER 53,000 HOT, NUTRITIOUS MEALS AND PROVIDED STREET-LEVEL HUMAN SERVICES, INCLUDING SHOWERS AND ACCESS TO LAUNDRY AND MAILING SERVICES, BILL PAYMENT, EMERGENCY SUPPLIES, HEALTH CLINICS, AND CASE MANAGEMENT TO NEARLY 1,500 OF OUR NEIGHBORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0661302
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSINGNEW BETHANY'S SUPPORTIVE HOUSING FOR FAMILIES WITH 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 2023, WE PROVIDED SUPPORTIVE HOUSING AND CASE MANAGEMENT TO 34 FAMILIES (15 SUCCESSFULLY MOVED INTO PERMANENT HOUSING AND 10 WERE STILL IN THE PROGRAM) AND 55 INDIVIDUALS (10 MOVED INTO PERMANENT HOUSING AND 26 WERE STILL IN THE PROGRAM) THAT OTHERWISE WOULD BE EXPERIENCING HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0912211
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0220409
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 HEALTH, CULTURAL, AND/OR RELIGIOUS NEEDS. NEW BETHANY ALSO PROVIDES NUTRITIONAL INFORMATION AND REFERRALS TO OUR SERVICES AND THOSE OF OUR COMMUNITY PARTNERS. IN 2023, CHOICE FOOD PANTRY DISTRIBUTED NUTRITIOUS GROCERIES TO CREATE MORE THAN 308,000 MEALS FOR OVER 1,700 HOUSEHOLDS. THE PANTRY RECEIVED OVER 95,000 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 2023, 20 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 2023, NEW BETHANY FOSTERED AND SUSTAINED SELF-SUFFICIENCY FOR 90 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0331021
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1185094
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2196500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3218382
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095601
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt129391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02803417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0968
IRS990/PYOtherExpensesAmt01211893
IRS990/PYOtherRevenueAmt078809
IRS990/PYProgramServiceRevenueAmt0143432
IRS990/PYRevenuesLessExpensesAmt033259
IRS990/PYSalariesCompEmpBnftPaidAmt01781474
IRS990/PYTotalExpensesAmt02993367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03026626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-644691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,024,140
Liabilities
$409,002
Net assets
$4,615,138
Revenue
$3,331,732
Expenses
$3,976,423
Net income
-$644,691
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
2023Detailed filing. Detailed filing data is available for this year.$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