Civic Intelligence

Bethlehem House at St Patricks Inc

990 • Fiscal year 2025 • EIN 33-1066685

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 06, 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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$129,184

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,936,986

Down $106,083 (-5.2%) from 2024

Net Assets

Down

$1,914,165

Down $102,921 (-5.1%) from 2024

Liabilities

Down

$22,821

Down $3,162 (-12%) from 2024

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Down

$1,182,062

Down $637,559 (-35%) from 2024

Expenses

Down

$1,301,356

Down $38,451 (-2.9%) from 2024

Net Income

Down

-$119,294

Down $599,108 (-125%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2025

Assets$1,936,986
Liabilities$22,821
Net Assets$1,914,165
Open 2025 Filing

Operations Trend

Revenue Growth7th 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

2025

Revenue$1,182,062
Expenses$1,301,356
Net Income-$119,294
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,222,320
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$1,133,585▲ $67,491
Savings and Temporary Cash Investments$913,829$535,506▼ $378,323
Land, Buildings, and Equipment, Net$58,761$142,692▲ $83,931
Cash and Non-Interest-Bearing Accounts$1,481$122,299▲ $120,818
Total Assets$2,043,069$1,936,986▼ $106,083
Other Assets Total$2,904$2,904→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,733$22,571▼ $3,162
Other Liabilities$250$250→ $0
Total Liabilities$25,983$22,821▼ $3,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,780,112$1,914,165▲ $134,053
Net Assets With Donor Restrictions$236,974$0▼ $236,974
Total Net Assets Fund Balance$2,017,086$1,914,165▼ $102,921
Total Liabilities and Net Assets / Fund Balance$2,043,069$1,936,986▼ $106,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,851$251,669$276,520
Buildings$95,417$12,457$107,874
Equipment$20,029$48,901$68,930
Land$2,395-$2,395
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne RohlingExecutive DirectorFT$126,156$3,028$129,184

Board Members and Trustees

NameTitle
Matt MillerPresident
Paul ParrVice-president
Angie LohausDirector
Barb VollmerDirector
Julie CrockettDirector
Paul EspositoDirector
Shann MckeeverDirector
Tracy WollenburgDirector
Jonathan MeeterSecretary
Brett WawersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
O'donnell-voi & AssociatesProgram Services210 S 167TH ST, Omaha, NE 68118$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$800,376
Program Service Revenue
$333,442
Investment Income
$70,262
Other Revenue
$-22,018
All Other Contributions
$598,295
Change in Net Assets
$-119,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,068
Other Expenses$539,456
Total Fundraising Expense$28,157
Grants and Similar Amounts Paid$15,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,528$34,892$3,618$517,038
Current Officers, Directors, Trustees, and Key Employees$39,936$93,183-$133,119
Fees for Services Other$123,800$1,760$7,200$132,760
Occupancy$115,300$1,343-$116,643
Fees for Services Accounting-$56,317-$56,317
Office Expenses$46,707$5,148$2,056$53,911
Payroll Taxes$38,928$9,377$272$48,577
Other Employee Benefits$30,995$12,217$1,012$44,224
Information Technology$9,782$8,601-$18,383
Grants to Domestic Individuals$15,832--$15,832
Travel$12,505$2,896-$15,401
Other Expenses$23,837-$13,499$13,499
Insurance$10,514$2,899-$13,413
Advertising$6,031$1,434$500$7,965
Depreciation Depletion$3,104$2,378-$5,482
Pension Plan Contributions$3,110--$3,110
Conferences and Meetings$30--$30
Total Functional Expenses$1,040,754$232,445$28,157$1,301,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,258
Fundraising Gross Income$18,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$180,581$18,240$15,782$2,458
Total Events$180,581$18,240$40,258$-22,018
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 treasurer) 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. Such disclosure shall be reflected in the minutes of the meeting. If board members are aware that staff or other volunteers have a conflict of interest, relevant facts should be disclosed by the board member or by the interested person him/herself if invited to the board meeting as a guest for purposes of disclosure. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

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
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Miller
Formed
2002
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
75

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 123,800. Management and general expenses 1,760. Fundraising expenses 7,200. Total expenses 132,760.”

Raw XML AppendixShowing 400 of 510 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/InvestmentIncomeGrp/ExclusionAmt070262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01066094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01133585
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142692
IRS990/LandBldgEquipCostOrOtherBssAmt0455719
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/NetAssetsOrFundBalancesBOYAmt02017086
IRS990/NetAssetsOrFundBalancesEOYAmt01914165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01780112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01914165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01343
IRS990/OccupancyGrp/ProgramServicesAmt0115300
IRS990/OccupancyGrp/TotalAmt0116643
IRS990/OfficeExpensesGrp/FundraisingAmt02056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05148
IRS990/OfficeExpensesGrp/ProgramServicesAmt046707
IRS990/OfficeExpensesGrp/TotalAmt053911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02904
IRS990/OtherAssetsTotalGrp/EOYAmt02904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044224
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/FundraisingAmt013499
IRS990/OtherExpensesGrp/ProgramServicesAmt081815
IRS990/OtherExpensesGrp/ProgramServicesAmt123837
IRS990/OtherExpensesGrp/TotalAmt081815
IRS990/OtherExpensesGrp/TotalAmt123837
IRS990/OtherExpensesGrp/TotalAmt213499
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09377
IRS990/PayrollTaxesGrp/ProgramServicesAmt038928
IRS990/PayrollTaxesGrp/TotalAmt048577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03110
IRS990/PensionPlanContributionsGrp/TotalAmt03110
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0THE HUMBLE LILY THRIFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01458005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036110
IRS990/PYInvestmentIncomeAmt029652
IRS990/PYOtherExpensesAmt0560093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331964
IRS990/PYRevenuesLessExpensesAmt0479814
IRS990/PYSalariesCompEmpBnftPaidAmt0743604
IRS990/PYTotalExpensesAmt01339807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01819621
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01458005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01286760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0836273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0818491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05199905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01587126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138936
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt06760771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01789969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01683132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01082234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01097878
IRS990ScheduleA/Total509Grp/TotalAmt06787031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01204080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01819621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01714166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01087891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01100209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06925967
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/BookValueAmt095417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107874
IRS990ScheduleD/EquipmentGrp/BookValueAmt020029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068930
IRS990ScheduleD/LandGrp/BookValueAmt02395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142692
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01540

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,936,986
Liabilities
$22,821
Net assets
$1,914,165
Revenue
$1,182,062
Expenses
$1,301,356
Net income
-$119,294
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits