Civic Intelligence

Bethlehem House at St Patricks Inc

990 • Fiscal year 2013 • EIN 33-1066685

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.BETHLEHEMHOUSEOMAHA.ORG
2301 S 15th Street68108

(402) 502-9224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

$204,613

No earlier filing loaded for comparison.

Net Assets

$204,551

No earlier filing loaded for comparison.

Liabilities

$62

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$269,702

No earlier filing loaded for comparison.

Expenses

$199,298

No earlier filing loaded for comparison.

Net Income

$70,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $204,613Liabilities 2013: $62Net Assets 2013: $204,5512013Assets 2014: $256,089Liabilities 2014: $673Net Assets 2014: $255,4162014Assets 2015: $287,550Liabilities 2015: $15,790Net Assets 2015: $271,7602015Assets 2017: $407,195Liabilities 2017: $6,261Net Assets 2017: $400,9342017Assets 2018: $533,637Liabilities 2018: $9,902Net Assets 2018: $523,7352018Assets 2019: $559,522Liabilities 2019: $11,847Net Assets 2019: $547,6752019Assets 2020: $789,449Liabilities 2020: $132,476Net Assets 2020: $656,9732020Assets 2021: $964,682Liabilities 2021: $15,378Net Assets 2021: $949,3042021Assets 2022: $1,175,266Liabilities 2022: $7,158Net Assets 2022: $1,168,1082022Assets 2023: $1,514,893Liabilities 2023: -$2,662Net Assets 2023: $1,517,5552023Assets 2024: $2,043,069Liabilities 2024: $25,983Net Assets 2024: $2,017,0862024Assets 2025: $1,936,986Liabilities 2025: $22,821Net Assets 2025: $1,914,1652025

Highlighted filing

2013

Assets$204,613
Liabilities$62
Net Assets$204,551
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $269,702Expenses 2013: $199,298Net Income 2013: $70,4042013Revenue 2014: $365,765Expenses 2014: $314,901Net Income 2014: $50,8642014Revenue 2015: $542,519Expenses 2015: $526,176Net Income 2015: $16,3432015Revenue 2017: $825,292Expenses 2017: $659,570Net Income 2017: $165,7222017Revenue 2018: $774,134Expenses 2018: $707,324Net Income 2018: $66,8102018Revenue 2019: $834,602Expenses 2019: $805,959Net Income 2019: $28,6432019Revenue 2020: $980,405Expenses 2020: $869,977Net Income 2020: $110,4282020Revenue 2021: $1,151,156Expenses 2021: $833,665Net Income 2021: $317,4912021Revenue 2022: $1,231,146Expenses 2022: $1,118,398Net Income 2022: $112,7482022Revenue 2023: $1,690,352Expenses 2023: $1,369,287Net Income 2023: $321,0652023Revenue 2024: $1,819,621Expenses 2024: $1,339,807Net Income 2024: $479,8142024Revenue 2025: $1,182,062Expenses 2025: $1,301,356Net Income 2025: -$119,2942025

Highlighted filing

2013

Revenue$269,702
Expenses$199,298
Net Income$70,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$278,373
Mission and Program Overview

Mission

To provide pregnant and parenting women in crisis, regardless of their faith preference, with a home, hope and empowerment through life-affirming services rooted in catholic tradition.

A residential home for women who are pregnant and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,813$108,647▲ $10,834
Savings and Temporary Cash Investments-$50,006-
Land, Buildings, and Equipment, Net$49,141$44,179▼ $4,962
Total Assets$149,001$204,613▲ $55,612
Other Assets Total$2,047$1,781▼ $266
Liabilities
Other Liabilities$11,882$0▼ $11,882
Accounts Payable and Accrued Expenses$2,972$62▼ $2,910
Total Liabilities$14,854$62▼ $14,792
Net Assets / Fund Balance
Unrestricted Net Assets$134,147$204,551▲ $70,404
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$134,147$204,551▲ $70,404
Total Liabilities and Net Assets / Fund Balance$149,001$204,613▲ $55,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,941$55,716$99,657
Equipment$238$5,364$5,602
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CrosbyExecutive DirectorFT$55,000$55,000
Gina M TomesPast Exec DirectorFT$50,400$50,400

Board Members and Trustees

NameTitle
Richard J GilloonPresident/secretary
Rod JewellVice President
Dr Ralph KramperDirector
Emily WolzenDirector
Erin MccartneyDirector
Linda MaherDirector
Mary Pat SaccoDirector
Sharon BeschornerDirector
Susan S KrauseDirector
Tom KupferDirector
Tony KringsDirector
Ernie MascarelloSecretary
Fr BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,458
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$42,209
All Other Contributions
$227,458
Change in Net Assets
$70,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,727
Other Expenses$49,571
Total Fundraising Expense$4,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,529--$87,529
Current Officers, Directors, Trustees, and Key Employees$51,318--$51,318
Office Expenses$14,214-$4,697$18,911
Occupancy$18,870--$18,870
Payroll Taxes$10,880--$10,880
Depreciation Depletion$6,575$383-$6,958
Other Expenses-$2,381-$2,381
Travel-$2,305-$2,305
Interest$146--$146
Total Functional Expenses$189,532$5,069$4,697$199,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,880
Fundraising Direct Expenses$8,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,584$44,584$8,608$35,976
Total Events$50,880$50,880$8,671$42,209
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A pdf version of the 990 is e-mailed to all the board members for approval.”

Form 990, Part VI, Section C, Line 19

“Our articles of incorporation, by-laws, conflict of interest policy and financial statements are available to anyone requesting them.”

Filing and Contact Details

Filer

EIN
33-1066685
Phone
4025029224

Signing Officer

Name
Richard J Gilloon
Title
President
Phone
4025029224
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Gilloon
Formed
2002
Legal Domicile
Ne
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
8

Preparer

Preparer
Jeff Hamernik
Phone
4023301040
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt0751660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072109
IRS990ScheduleA/Total509Grp/TotalAmt0774053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044179
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08671
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050880
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042209
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINA M TOMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF VERSION OF THE 990 IS E-MAILED TO ALL THE BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE REQUESTING THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,613
Liabilities
$62
Net assets
$204,551
Revenue
$269,702
Expenses
$199,298
Net income
$70,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.91$1.18$1.30$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.02$1.82$1.34$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.52$1.69$1.37$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$1.23$1.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$1.15$0.83$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$0.98$0.87$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.83$0.81$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.77$0.71$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.83$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.54$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.27$0.20$0.07