Civic Intelligence

Bethlehem House at St Patricks Inc

990 • Fiscal year 2015 • EIN 33-1066685

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$61,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$287,550

Up $31,461 (+12%) from 2014

Net Assets

Up

$271,760

Up $16,344 (+6.4%) from 2014

Liabilities

Up

$15,790

Up $15,117 (+2246%) from 2014

Revenue

Up

$542,519

Up $176,754 (+48%) from 2014

Expenses

Up

$526,176

Up $211,275 (+67%) from 2014

Net Income

Down

$16,343

Down $34,521 (-68%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$287,550
Liabilities$15,790
Net Assets$271,760

Operations Trend

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

2015

Revenue$542,519
Expenses$526,176
Net Income$16,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$581,053
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$200,176--
Land, Buildings, and Equipment, Net$38,715$150,318▲ $111,603
Cash and Non-Interest-Bearing Accounts$17,198$137,232▲ $120,034
Total Assets$256,089$287,550▲ $31,461
Liabilities
Accounts Payable and Accrued Expenses-$9,815-
Other Liabilities$673$5,975▲ $5,302
Total Liabilities$673$15,790▲ $15,117
Net Assets / Fund Balance
Unrestricted Net Assets$247,195$271,760▲ $24,565
Temporarily Rstr Net Assets$8,221$0▼ $8,221
Total Net Assets Fund Balance$255,416$271,760▲ $16,344
Total Liabilities and Net Assets / Fund Balance$256,089$287,550▲ $31,461

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,375$70,200$172,575
Equipment$24,316$7,339$31,655
Buildings$21,232$327$21,559
Land$2,395-$2,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary CrosbyExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Kevin BartakPresident
Tony KringsVice President
Craig VavakDirector
Dr Ralph KramperDirector
Erin MccartneyDirector
Ernie MascarelloDirector
Fr Lloyd GnirkDirector
Jodi SundermanDirector
Linda MaherDirector
Mike BojanskiDirector
Richard J GilloonDirector
Steve KnightDirector
Terry FicenecDirector
Mary Pat SaccoSecretary
Richard MullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,759
Program Service Revenue
$36,519
Investment Income
$2,288
Other Revenue
$99,953
All Other Contributions
$403,759
Change in Net Assets
$16,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,324
Other Expenses$187,852
Total Fundraising Expense$31,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,056--$192,056
Current Officers, Directors, Trustees, and Key Employees$122,225--$122,225
Office Expenses$56,542--$56,542
Occupancy$35,361--$35,361
Advertising--$31,244$31,244
Payroll Taxes$24,043--$24,043
Fees for Services Legal-$17,264-$17,264
Depreciation Depletion$8,166$1,479-$9,645
Fees for Services Accounting-$8,228-$8,228
Fees for Services Other$4,468--$4,468
Other Expenses$3,068$2,837-$2,837
Travel-$2,162-$2,162
Insurance-$512-$512
Interest-$105-$105
Total Functional Expenses$460,250$34,682$31,244$526,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,912
Fundraising Direct Expenses$38,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$121,735$121,735$31,520$90,215
Golf Tournament$16,177$16,177$7,014$9,163
Total Events$137,912$137,912$38,534$99,378
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$5,975
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
EIN
33-1066685
Phone
4025029224
Address
2301 S 15TH STREET, OMAHA, NE 68108

Signing Officer

Name
Richard L Muller
Title
Treasurer
Phone
4025029224
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Muller
Formed
2002
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
250

Preparer

Firm
Blackman & Associates Pc
Address
17445 ARBOR STREET SUITE 200, OMAHA, NE 68130
Preparer
Jeff Hamernik
Phone
4023301040
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IRS990/PayrollTaxesGrp/TotalAmt024043
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD L MULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt088476
IRS990/PYOtherRevenueAmt057783
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050864
IRS990/PYSalariesCompEmpBnftPaidAmt0226425
IRS990/PYTotalExpensesAmt0314901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016343
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03003
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt01584598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017343
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165312
IRS990ScheduleA/Total509Grp/TotalAmt01601941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01604944
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/BuildingsGrp/BookValueAmt021232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021559
IRS990ScheduleD/EquipmentGrp/BookValueAmt024316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031655
IRS990ScheduleD/LandGrp/BookValueAmt02395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150318
IRS990ScheduleD/TotalLiabilityAmt05975
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038534
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099378
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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