Civic Intelligence

Bethlehem House at St Patricks Inc

990 • Fiscal year 2014 • EIN 33-1066685

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.BETHLEHEMHOUSEOMAHA.ORG
2301 S 15th StreetOmaha, NE 68108

(402) 502-9224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$256,089

Up $51,476 (+25%) from 2013

Net Assets

Up

$255,416

Up $50,865 (+25%) from 2013

Liabilities

Up

$673

Up $611 (+985%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$365,765

Up $96,063 (+36%) from 2013

Expenses

Up

$314,901

Up $115,603 (+58%) from 2013

Net Income

Down

$50,864

Down $19,540 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2014

Assets$256,089
Liabilities$673
Net Assets$255,416
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$365,765
Expenses$314,901
Net Income$50,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$383,837
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
Savings and Temporary Cash Investments$50,006$200,176▲ $150,170
Land, Buildings, and Equipment, Net$44,179$38,715▼ $5,464
Cash and Non-Interest-Bearing Accounts$108,647$17,198▼ $91,449
Total Assets$204,613$256,089▲ $51,476
Other Assets Total$1,781$0▼ $1,781
Liabilities
Other Liabilities$0$673▲ $673
Accounts Payable and Accrued Expenses$62--
Total Liabilities$62$673▲ $611
Net Assets / Fund Balance
Unrestricted Net Assets$204,551$247,195▲ $42,644
Temporarily Rstr Net Assets$0$8,221▲ $8,221
Total Net Assets Fund Balance$204,551$255,416▲ $50,865
Total Liabilities and Net Assets / Fund Balance$204,613$256,089▲ $51,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,297$62,360$99,657
Equipment$1,418$5,861$7,279
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CrosbyExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Richard J GilloonPresident
Tony KringsVice President
Craig VavakDirector
Dr Ralph KramperDirector
Emily WolzenDirector
Erin MccartneyDirector
Ernie MascarelloDirector
Fr BuckleyDirector
Fr GnirkDirector
Jodi SundermanDirector
Kevin BartakDirector
Linda MaherDirector
Terry FicenecDirector
Mary Pat SaccoSecretary
Richard MullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,912
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$57,783
All Other Contributions
$307,912
Change in Net Assets
$50,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,425
Other Expenses$88,476
Total Fundraising Expense$8,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,385--$124,385
Current Officers, Directors, Trustees, and Key Employees$86,563--$86,563
Occupancy$31,931--$31,931
Office Expenses$20,595-$8,395$28,990
Payroll Taxes$15,477--$15,477
Depreciation Depletion$6,644$497-$7,141
Fees for Services Other$6,684--$6,684
Fees for Services Accounting-$4,894-$4,894
Travel-$2,031-$2,031
Other Expenses$1,367$1,410-$1,367
Total Functional Expenses$294,131$12,375$8,395$314,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,855
Fundraising Direct Expenses$18,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$71,574$71,574$17,075$54,499
Total Events$75,855$75,855$18,073$57,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$673
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

Filer Name
Bethlehem House at St Patricks Inc
EIN
33-1066685
Phone
4025029224
Address
2301 S 15TH STREET, OMAHA, NE 68108

Signing Officer

Name
Richard L Muller
Title
Treasurer
Phone
4025029224
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Muller
Formed
2002
Legal Domicile
Ne
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
300

Preparer

Firm
Blackman & Associates Pc
Address
17445 ARBOR STREET SUITE 200, OMAHA, NE 68130
Preparer
Jeff Hamernik
Phone
4023301040
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IRS990/PYTotalExpensesAmt0199298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050864
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0932872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.97100
IRS990ScheduleA/PublicSupportTotal509Amt01066313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019398
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061960
IRS990ScheduleA/Total509Grp/TotalAmt01085711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085858
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/BookValueAmt01418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038715
IRS990ScheduleD/TotalLiabilityAmt0673
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018073
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057782
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990/ScheduleJRequiredInd00
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08221
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204613
IRS990/TotalAssetsEOYAmt0256089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,089
Liabilities
$673
Net assets
$255,416
Revenue
$365,765
Expenses
$314,901
Net income
$50,864
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