Civic Intelligence

Bethlehem House at St Patricks Inc

990 • Fiscal year 2021 • EIN 33-1066685

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileBETHLEHEMHOUSEOMAHA.ORG
2301 S 15th StreetOmaha, NE 68108-3945

(402) 502-9224

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,054

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$964,682

Up $175,233 (+22%) from 2020

Net Assets

Up

$949,304

Up $292,331 (+44%) from 2020

Liabilities

Down

$15,378

Down $117,098 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$1,151,156

Up $170,751 (+17%) from 2020

Expenses

Down

$833,665

Down $36,312 (-4.2%) from 2020

Net Income

Up

$317,491

Up $207,063 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$964,682
Liabilities$15,378
Net Assets$949,304
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$1,151,156
Expenses$833,665
Net Income$317,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,171,923
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.

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. To help launch women into self-suuficiency, bethlehem house offers a 12-month housing program, followed by a multi-year support program for graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$710,504$885,375▲ $174,871
Land, Buildings, and Equipment, Net$73,745$67,203▼ $6,542
Prepaid Expenses and Deferred Charges$5,200$12,104▲ $6,904
Total Assets$789,449$964,682▲ $175,233
Liabilities
Accounts Payable and Accrued Expenses$9,285$12,982▲ $3,697
Other Liabilities$123,191$2,396▼ $120,795
Total Liabilities$132,476$15,378▼ $117,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,813$924,304▲ $317,491
Net Assets With Donor Restrictions$50,160$25,000▼ $25,160
Total Net Assets Fund Balance$656,973$949,304▲ $292,331
Total Liabilities and Net Assets / Fund Balance$789,449$964,682▲ $175,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,141$102,273$128,414
Equipment$6,351$35,512$41,863
Buildings$32,316$5,693$38,009
Land$2,395-$2,395
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina TomesDirectorFT$83,054$83,054
Joann HullExecutive DirectorFT$78,715$78,715
Thomas ErnstDirector-$4,521$4,521

Board Members and Trustees

NameTitle
Linda MaherPresident
Matt MillerVice-president
Ann MangiameliDirector
Jeanette WojtalewiczDirector
Jonathan MeeterDirector
Lequisha SimsDirector
Michelle DanielsDirector
Mike BojanskiSecretary
Steve KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,491
Program Service Revenue
$279,387
Investment Income
$2,331
Other Revenue
$50,947
All Other Contributions
$712,491
Change in Net Assets
$317,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,649
Other Expenses$271,016
Total Fundraising Expense$27,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,590$64,752$6,027$314,369
Current Officers, Directors, Trustees, and Key Employees$111,414$44,694$10,182$166,290
Occupancy$81,965$8,105-$90,070
Other Employee Benefits$33,001$9,857-$42,858
Payroll Taxes$30,132$8,218$782$39,132
Advertising$4,591-$10,217$14,808
Fees for Services Other$7,533$2,157$98$9,788
Depreciation Depletion$653$5,889-$6,542
Other Expenses$4,986$1,247-$6,233
Insurance$3,615--$3,615
Fees for Services Accounting$1,650--$1,650
All Other Expenses$775$843-$1,618
Office Expenses$1,461--$1,461
Fees for Services Management$771--$771
Conferences and Meetings-$204-$204
Total Functional Expenses$653,000$153,359$27,306$833,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,714
Fundraising Direct Expenses$20,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$71,714$71,714$20,767$50,947
Total Events$71,714$71,714$20,767$50,947
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$2,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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 11B

“The final form 990 is reviewed in detail by the finance committee and circulated to the board for review and questions prior to filing. Detailed education on the 990 and formal board approval occured post-filing.”

Form 990, Part VI, Section B, Line 12C

“The board has an approved conflict of interest policy, and all board members are required to disclose conflicts annually at the end of the calender year. The procedure for such disclosures was approved within the last year.”

Form 990, Part VI, Section B, Line 15

“Using annual comparative from nam salary benefit report.”

Form 990, Part VI, Section C, Line 19

“Bethlehem house 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 68108-3945

Signing Officer

Name
Matthew Miller
Title
Vice President
Phone
4025029224
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Miller
Formed
2002
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
30

Preparer

Firm
Infinity CPA Group LLC
Address
14769 CALIFORNIA ST 4, OMAHA, NE 68154-1952
Preparer
Kathryn K Mullencpa
Phone
4029335230
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Program service accomplishments include: 1) provided transitional housing for over 25 families and their children, 12 classes were held with 7 community partners, and 82% of graduates achieved financial independence. 2) our aftercare program helps women who have completed the family life program and is designed to reduce barriers that impede with healthy lifestyles. 23 families were bridged into permanent affordable housing, with 92% maintaining their housing 24 months after moving out. 3) the humble lily workforce program allowed 16 residents to complete 40 plus volunteer hours to help build resumes for future employment opportunities. Opened in 2015, the humble lily boutique is an upscale store, sustained by selling high-end donations from the local community. Proceeds from the humble lily offset operational costs for the bethlehem house mission.”

FORM 990, PART XI, LINE 9:

“Changes in net assets -25,160.”

Raw XML AppendixShowing 400 of 495 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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0949304
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0606813
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08105
IRS990/OccupancyGrp/ProgramServicesAmt081965
IRS990/OccupancyGrp/TotalAmt090070
IRS990/OfficeExpensesGrp/ProgramServicesAmt01461
IRS990/OfficeExpensesGrp/TotalAmt01461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042858
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CREDIT C
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21247
IRS990/OtherExpensesGrp/ProgramServicesAmt087441
IRS990/OtherExpensesGrp/ProgramServicesAmt129889
IRS990/OtherExpensesGrp/ProgramServicesAmt29533
IRS990/OtherExpensesGrp/ProgramServicesAmt34986
IRS990/OtherExpensesGrp/TotalAmt090758
IRS990/OtherExpensesGrp/TotalAmt133965
IRS990/OtherExpensesGrp/TotalAmt29533
IRS990/OtherExpensesGrp/TotalAmt36233
IRS990/OtherLiabilitiesGrp/BOYAmt0123191
IRS990/OtherLiabilitiesGrp/EOYAmt02396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08218
IRS990/PayrollTaxesGrp/ProgramServicesAmt030132
IRS990/PayrollTaxesGrp/TotalAmt039132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012104
IRS990/PrincipalOfficerNm0MATTHEW MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THE HUMBLE LILY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279387
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0279387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09178
IRS990/PYOtherExpensesAmt0241413
IRS990/PYOtherRevenueAmt0140491
IRS990/PYProgramServiceRevenueAmt0272554
IRS990/PYRevenuesLessExpensesAmt0110428
IRS990/PYSalariesCompEmpBnftPaidAmt0628564
IRS990/PYTotalExpensesAmt0869977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0869438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0818491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02635169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01342497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019031
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt03897945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01097878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709680
IRS990ScheduleA/Total509Grp/TotalAmt03977666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0839914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03996697
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/BookValueAmt032316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038009
IRS990ScheduleD/EquipmentGrp/BookValueAmt06351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041863
IRS990ScheduleD/LandGrp/BookValueAmt02395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067203
IRS990ScheduleD/TotalLiabilityAmt02396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: 1) PROVIDED TRANSITIONAL HOUSING FOR OVER 25 FAMILIES AND THEIR CHILDREN, 12 CLASSES WERE HELD WITH 7 COMMUNITY PARTNERS, AND 82% OF GRADUATES ACHIEVED FINANCIAL INDEPENDENCE. 2) OUR AFTERCARE PROGRAM HELPS WOMEN WHO HAVE COMPLETED THE FAMILY LIFE PROGRAM AND IS DESIGNED TO REDUCE BARRIERS THAT IMPEDE WITH HEALTHY LIFESTYLES. 23 FAMILIES WERE BRIDGED INTO PERMANENT AFFORDABLE HOUSING, WITH 92% MAINTAINING THEIR HOUSING 24 MONTHS AFTER MOVING OUT. 3) THE HUMBLE LILY WORKFORCE PROGRAM ALLOWED 16 RESIDENTS TO COMPLETE 40 PLUS VOLUNTEER HOURS TO HELP BUILD RESUMES FOR FUTURE EMPLOYMENT OPPORTUNITIES. OPENED IN 2015, THE HUMBLE LILY BOUTIQUE IS AN UPSCALE STORE, SUSTAINED BY SELLING HIGH-END DONATIONS FROM THE LOCAL COMMUNITY. PROCEEDS FROM THE HUMBLE LILY OFFSET OPERATIONAL COSTS FOR THE BETHLEHEM HOUSE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINAL FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND CIRCULATED TO THE BOARD FOR REVIEW AND QUESTIONS PRIOR TO FILING. DETAILED EDUCATION ON THE 990 AND FORMAL BOARD APPROVAL OCCURED POST-FILING.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,682
Liabilities
$15,378
Net assets
$949,304
Revenue
$1,151,156
Expenses
$833,665
Net income
$317,491
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
2021Detailed filing. Detailed filing data is available for this year.$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