Civic Intelligence

Bethlehem House at St Patricks Inc

990 • Fiscal year 2024 • EIN 33-1066685

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileBETHLEHEMHOUSEOMAHA.ORG
2301 S 15th StOmaha, NE 68108

(402) 502-9224

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$39,027

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.6%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,043,069

Up $528,176 (+35%) from 2023

Net Assets

Up

$2,017,086

Up $499,531 (+33%) from 2023

Liabilities

Up

$25,983

Up $28,645 (+1076%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$1,819,621

Up $129,269 (+7.6%) from 2023

Expenses

Down

$1,339,807

Down $29,480 (-2.2%) from 2023

Net Income

Up

$479,814

Up $158,749 (+49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$2,043,069
Liabilities$25,983
Net Assets$2,017,086
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$1,819,621
Expenses$1,339,807
Net Income$479,814
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,854,869
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. Bethlehem house offers a 12 month temporary housing program, followed by a three year bridge program offering support to graduates during early stages of self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,066,094-
Savings and Temporary Cash Investments-$913,829-
Investments Other Securities$905,547--
Land, Buildings, and Equipment, Net$59,258$58,761▼ $497
Cash and Non-Interest-Bearing Accounts$547,184$1,481▼ $545,703
Total Assets$1,514,893$2,043,069▲ $528,176
Other Assets Total$2,904$2,904→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,744$25,733▲ $8,989
Other Liabilities$-19,406$250▲ $19,656
Total Liabilities$-2,662$25,983▲ $28,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,116$1,780,112▲ $421,996
Net Assets With Donor Restrictions$159,439$236,974▲ $77,535
Total Net Assets Fund Balance$1,517,555$2,017,086▲ $499,531
Total Liabilities and Net Assets / Fund Balance$1,514,893$2,043,069▲ $528,176

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,738$250,782$276,520
Equipment$1,929$47,452$49,381
Buildings$28,699$9,310$38,009
Land$2,395-$2,395
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne RohlingExecutive DirectorFT$38,462$565$39,027

Board Members and Trustees

NameTitle
Matt MillerPresident
Paul ParrVice-president
Angie LohausDirector
Barb VollmerDirector
Julie CrockettDirector
Karla FranzluebbersDirector
Laura OlderogDirector
Paul EspositoDirector
Shann MckeeverDirector
Tracy WollenburgDirector
Ann MangiameliDirector Thru 12/2023
Jonathan MeeterSecretary
Brett WawersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
O'donnell-voi & AssociatesProgram Director210 S 167TH ST, Omaha, NE 68118$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,005
Program Service Revenue
$331,964
Investment Income
$29,652
Other Revenue
$0
All Other Contributions
$1,365,506
Change in Net Assets
$479,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,604
Other Expenses$560,093
Total Fundraising Expense$58,814
Grants and Similar Amounts Paid$36,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,456$109,907$26,697$537,060
Occupancy$138,419$13,687-$152,106
Fees for Services Other$98,712$28,265$1,284$128,261
Current Officers, Directors, Trustees, and Key Employees$67,644$15,144$18,173$100,961
Payroll Taxes$39,642$10,812$1,029$51,483
Other Employee Benefits$39,081$11,673-$50,754
Grants to Domestic Individuals$36,110--$36,110
Office Expenses$34,667--$34,667
Information Technology$21,811--$21,811
Advertising$5,142-$11,444$16,586
Fees for Services Accounting$12,730--$12,730
Insurance$5,421--$5,421
Pension Plan Contributions$2,510$669$167$3,346
Travel$2,759--$2,759
Other Expenses$1,297$1,410$20$2,727
Depreciation Depletion$2,498--$2,498
Conferences and Meetings-$853-$853
Total Functional Expenses$1,088,573$192,420$58,814$1,339,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,248
Fundraising Gross Income$35,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$127,747$35,248$35,248$0
Total Events$127,747$35,248$35,248$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Account$250
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 A, Line 1A

“The officers (president, vice president, secretary, and treasruer) shall have any additional powers and duties that the board may confer upon them by action of the board.”

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.”

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.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director includes an annual review of the comparative data provided from the nonprofit association of the midland's 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 ST, OMAHA, NE 68108

Signing Officer

Name
Matthew Miller
Title
President
Phone
4025029224
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Miller
Formed
2002
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
295

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
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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/TitleTxt13DIRECTOR THRU 12/2023
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036110
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01854869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021811
IRS990/InformationTechnologyGrp/TotalAmt021811
IRS990/InsuranceGrp/ProgramServicesAmt05421
IRS990/InsuranceGrp/TotalAmt05421
IRS990/InvestmentIncomeGrp/ExclusionAmt029652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0905547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01066094
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058761
IRS990/LandBldgEquipCostOrOtherBssAmt0366305
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt01517555
IRS990/NetAssetsOrFundBalancesEOYAmt02017086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01358116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01780112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013687
IRS990/OccupancyGrp/ProgramServicesAmt0138419
IRS990/OccupancyGrp/TotalAmt0152106
IRS990/OfficeExpensesGrp/ProgramServicesAmt034667
IRS990/OfficeExpensesGrp/TotalAmt034667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02904
IRS990/OtherAssetsTotalGrp/EOYAmt02904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050754
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CREDIT C
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OtherExpensesGrp/ProgramServicesAmt0141623
IRS990/OtherExpensesGrp/ProgramServicesAmt119735
IRS990/OtherExpensesGrp/ProgramServicesAmt218316
IRS990/OtherExpensesGrp/ProgramServicesAmt31297
IRS990/OtherExpensesGrp/TotalAmt0141623
IRS990/OtherExpensesGrp/TotalAmt119735
IRS990/OtherExpensesGrp/TotalAmt218316
IRS990/OtherExpensesGrp/TotalAmt32727
IRS990/OtherLiabilitiesGrp/BOYAmt0-19406
IRS990/OtherLiabilitiesGrp/EOYAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010812
IRS990/PayrollTaxesGrp/ProgramServicesAmt039642
IRS990/PayrollTaxesGrp/TotalAmt051483
IRS990/PensionPlanContributionsGrp/FundraisingAmt0167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02510
IRS990/PensionPlanContributionsGrp/TotalAmt03346
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MILLER
IRS990/PriorPeriodAdjustmentsAmt0150
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0THE HUMBLE LILY THRIFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01286760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031034
IRS990/PYOtherExpensesAmt0514013
IRS990/PYOtherRevenueAmt076186
IRS990/PYProgramServiceRevenueAmt0296372
IRS990/PYRevenuesLessExpensesAmt0321065
IRS990/PYSalariesCompEmpBnftPaidAmt0855274
IRS990/PYTotalExpensesAmt01369287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01690352
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01458005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01286760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0836273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0818491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04957711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01526238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077852
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt06458109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01789969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01683132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01082234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01097878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0830736
IRS990ScheduleA/Total509Grp/TotalAmt06483949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01819621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01714166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01087891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01100209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0839914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06561801
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/BookValueAmt028699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038009
IRS990ScheduleD/EquipmentGrp/BookValueAmt01929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049381
IRS990ScheduleD/LandGrp/BookValueAmt02395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02395

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,069
Liabilities
$25,983
Net assets
$2,017,086
Revenue
$1,819,621
Expenses
$1,339,807
Net income
$479,814
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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits