Civic Intelligence

Bethany First Steps

EIN 46-3074042 • 501(c)3 • Omaha, NE

Profile

To provide safe, high quality and developmentally appropriate child care in a loving christian environment to children 6 weeks to 6 years. Specifically, bethany first steps is committed to: -support and encourage the families we serve -to provide for all areas of a child's development, including faith development -to teach children to respect themselves, others and their environment -for children to learn self-confidence, grace, forgiveness, accountability and responsibility

4200 N 204th StreetOmaha, NE 68022

bethanyfirststeps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$25,121

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$485,609

Up $51,045 (+12%) from 2023

Liabilities

Up

$12,801

Up $2,151 (+20%) from 2023

Net Assets

Up

$472,808

Up $48,894 (+12%) from 2023

Revenue

Up

$787,855

Up $18,240 (+2.4%) from 2023

Expenses

Up

$738,961

Up $32,462 (+4.6%) from 2023

Net Income

Down

$48,894

Down $14,222 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $45,656Liabilities 2014: $52,737Net Assets 2014: -$7,0812014Assets 2015: $86,453Liabilities 2015: $42,215Net Assets 2015: $44,2382015Assets 2016: $140,909Liabilities 2016: $24,334Net Assets 2016: $116,5752016Assets 2017: $204,734Liabilities 2017: $11,309Net Assets 2017: $193,4252017Assets 2018: $242,910Liabilities 2018: $10,421Net Assets 2018: $232,4892018Assets 2019: $269,123Liabilities 2019: $10,194Net Assets 2019: $258,9292019Assets 2020: $266,226Liabilities 2020: $116,062Net Assets 2020: $150,1642020Assets 2021: $263,121Liabilities 2021: $9,835Net Assets 2021: $253,2862021Assets 2022: $369,865Liabilities 2022: $9,067Net Assets 2022: $360,7982022Assets 2023: $434,564Liabilities 2023: $10,650Net Assets 2023: $423,9142023Assets 2024: $485,609Liabilities 2024: $12,801Net Assets 2024: $472,8082024

Highlighted filing

2024

Assets$485,609
Liabilities$12,801
Net Assets$472,808

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $259,985Expenses 2014: $267,066Net Income 2014: -$7,0812014Revenue 2015: $469,112Expenses 2015: $417,793Net Income 2015: $51,3192015Revenue 2016: $590,580Expenses 2016: $518,243Net Income 2016: $72,3372016Revenue 2017: $669,479Expenses 2017: $592,426Net Income 2017: $77,0532017Revenue 2018: $649,776Expenses 2018: $610,712Net Income 2018: $39,0642018Revenue 2019: $663,047Expenses 2019: $638,607Net Income 2019: $24,4402019Revenue 2020: $530,521Expenses 2020: $629,849Net Income 2020: -$99,3282020Revenue 2021: $729,166Expenses 2021: $625,910Net Income 2021: $103,2562021Revenue 2022: $786,436Expenses 2022: $678,924Net Income 2022: $107,5122022Revenue 2023: $769,615Expenses 2023: $706,499Net Income 2023: $63,1162023Revenue 2024: $787,855Expenses 2024: $738,961Net Income 2024: $48,8942024

Highlighted filing

2024

Revenue$787,855
Expenses$738,961
Net Income$48,894

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$787,855
Mission and Program Overview

Mission

To provide safe, high quality and developmentally appropriate child care in a loving christian environment to children 6 weeks to 5 years. Specifically bethany first steps is committed to: -support and encourage the families we serve -to provide for all areas of a child's development, including faith development -to teach children to respect themselves, others and their environment -for children to learn self-confidence, grace, forgiveness, accountability and responsibility

For the charitable and educational operation of a daycare center and to create a foundation for future growth and development by providing a wide variety of learning experiences in a christian setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,221$483,496▲ $51,275
Accounts Receivable$2,343$2,113▼ $230
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$434,564$485,609▲ $51,045
Liabilities
Other Liabilities$10,650$12,801▲ $2,151
Total Liabilities$10,650$12,801▲ $2,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,914$472,808▲ $48,894
Total Net Assets Fund Balance$423,914$472,808▲ $48,894
Total Liabilities and Net Assets / Fund Balance$434,564$485,609▲ $51,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$46,842$46,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie ApleyChildcare DirectorFT$48,916$48,916
Shandra LandrumPreschool DirectorFT$27,629$27,629
Brooke NighFinancial CoordinatorPT$11,864$11,864

Board Members and Trustees

NameTitle
Ashley GemarPresident
Sarah HartVice President
Hallie PaulsonFinancial Coordinator as of 03/24
Jeff MumanMember
Stephanie BrownfieldMember
Jill BorgoffMember Thru 03/24
Leah MuenchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,082
Program Service Revenue
$777,773
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82
Change in Net Assets
$48,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,156
Other Expenses$137,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,757$36,730-$461,487
Current Officers, Directors, Trustees, and Key Employees-$95,720-$95,720
Office Expenses$45,144--$45,144
Payroll Taxes$33,502$10,447-$43,949
Occupancy$42,000--$42,000
Insurance$7,406--$7,406
Information Technology$3,850--$3,850
Fees for Services Accounting-$2,100-$2,100
Conferences and Meetings$1,249--$1,249
Other Expenses$100--$100
Total Functional Expenses$593,964$144,997$0$738,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Customer Deposits$12,801
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 board of directors may, by resolution or resolutions passed by a majority of the whole board, appoint an executive committee and one or more other committees, each committee to consist of one or more directors of the corporation, which committees shall, to the extent permitted by law, have and may exercise such powers of the board of directors in the management of the business and affairs of the corporation as shall be delegated to them.

Form 990, Part VI, Section B, Line 11B

The board of directors shall have the opportunity to review the irs form 990 each year before it is filed. Upon completion of the final draft of the form 990, a copy of the report will be sent via email to all board members prior to filing.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers considering the proposed transaction. 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.

Form 990, Part VI, Section B, Line 15

Compensation for the director of the daycare facility will be set based on information about compensation paid by similarly situated taxable or tax-exempt organizations which offer daycare services in the region. The salaries for the director will be set by the board of directors.

Form 990, Part VI, Section C, Line 19

Bethany first steps makes its governing documents, conflict of interest policy, and financials statements available upon request.

Filing and Contact Details

Filer

Filer Name
Bethany First Steps
EIN
46-3074042
Phone
4023921500
Address
4200 N 204TH STREET, OMAHA, NE 68022

Signing Officer

Name
Katie Apley
Title
Childcare Director
Phone
4023921500
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Apley
Formed
2013
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt02343
IRS990/AccountsReceivableGrp/EOYAmt02113
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOR THE CHARITABLE AND EDUCATIONAL OPERATION OF A DAYCARE CENTER AND TO CREATE A FOUNDATION FOR FUTURE GROWTH AND DEVELOPMENT BY PROVIDING A WIDE VARIETY OF LEARNING EXPERIENCES IN A CHRISTIAN SETTING.
IRS990/AllOtherContributionsAmt082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0HALLIE PAULSON
IRS990/BooksInCareOfDetail/PhoneNum04029912123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 N 204TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068022
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0432221
IRS990/CashNonInterestBearingGrp/EOYAmt0483496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095720
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01249
IRS990/ConferencesMeetingsGrp/TotalAmt01249
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137805
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0777773
IRS990/CYRevenuesLessExpensesAmt048894
IRS990/CYSalariesCompEmpBnftPaidAmt0601156
IRS990/CYTotalExpensesAmt0738961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787855
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BETHANY FIRST STEPS PROVIDES HIGH QUALITY CHILD CARE AND PRESCHOOL TO CHILDREN AGES 6 WEEKS TO 6 YEARS (CHILDCARE) AND 18 MONTHS TO 6 YEARS (PRESCHOOL) IN AN EDUCATIONAL CHRISTIAN ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0593964
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE APLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANDRA LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKE NIGH
IRS990/Form990PartVIISectionAGrp/PersonNm3HALLIE PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY GEMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH HART
IRS990/Form990PartVIISectionAGrp/PersonNm6LEAH MUENCH
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE BROWNFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL BORGOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHILDCARE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL COORDINATOR AS OF 03/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER THRU 03/24
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0787855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03850
IRS990/InformationTechnologyGrp/TotalAmt03850
IRS990/InsuranceGrp/ProgramServicesAmt07406
IRS990/InsuranceGrp/TotalAmt07406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt046842
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, HIGH QUALITY AND DEVELOPMENTALLY APPROPRIATE CHILD CARE IN A LOVING CHRISTIAN ENVIRONMENT TO CHILDREN 6 WEEKS TO 6 YEARS. SPECIFICALLY, BETHANY FIRST STEPS IS COMMITTED TO: -SUPPORT AND ENCOURAGE THE FAMILIES WE SERVE -TO PROVIDE FOR ALL AREAS OF A CHILD'S DEVELOPMENT, INCLUDING FAITH DEVELOPMENT -TO TEACH CHILDREN TO RESPECT THEMSELVES, OTHERS AND THEIR ENVIRONMENT -FOR CHILDREN TO LEARN SELF-CONFIDENCE, GRACE, FORGIVENESS, ACCOUNTABILITY AND RESPONSIBILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423914
IRS990/NetAssetsOrFundBalancesEOYAmt0472808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0472808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042000
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficeExpensesGrp/ProgramServicesAmt045144
IRS990/OfficeExpensesGrp/TotalAmt045144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt033743
IRS990/OtherExpensesGrp/ProgramServicesAmt11322
IRS990/OtherExpensesGrp/ProgramServicesAmt2891
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt033743
IRS990/OtherExpensesGrp/TotalAmt11322
IRS990/OtherExpensesGrp/TotalAmt2891
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt010650
IRS990/OtherLiabilitiesGrp/EOYAmt012801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010447
IRS990/PayrollTaxesGrp/ProgramServicesAmt033502
IRS990/PayrollTaxesGrp/TotalAmt043949
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE APLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES AND CHAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0713234
IRS990/PYRevenuesLessExpensesAmt063116
IRS990/PYSalariesCompEmpBnftPaidAmt0570228
IRS990/PYTotalExpensesAmt0706499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0777773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0777773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0713234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0607915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03285055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03358696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0244897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0244897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0244897
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0244897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0787855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0786436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530521
IRS990ScheduleA/Total509Grp/TotalAmt03603593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0786436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03603593
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY, BY RESOLUTION OR RESOLUTIONS PASSED BY A MAJORITY OF THE WHOLE BOARD, APPOINT AN EXECUTIVE COMMITTEE AND ONE OR MORE OTHER COMMITTEES, EACH COMMITTEE TO CONSIST OF ONE OR MORE DIRECTORS OF THE CORPORATION, WHICH COMMITTEES SHALL, TO THE EXTENT PERMITTED BY LAW, HAVE AND MAY EXERCISE SUCH POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AS SHALL BE DELEGATED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL HAVE THE OPPORTUNITY TO REVIEW THE IRS FORM 990 EACH YEAR BEFORE IT IS FILED. UPON COMPLETION OF THE FINAL DRAFT OF THE FORM 990, A COPY OF THE REPORT WILL BE SENT VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE DIRECTOR OF THE DAYCARE FACILITY WILL BE SET BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS WHICH OFFER DAYCARE SERVICES IN THE REGION. THE SALARIES FOR THE DIRECTOR WILL BE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BETHANY FIRST STEPS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434564
IRS990/TotalAssetsEOYAmt0485609
IRS990/TotalAssetsGrp/BOYAmt0434564
IRS990/TotalAssetsGrp/EOYAmt0485609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010082
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010650
IRS990/TotalLiabilitiesEOYAmt012801
IRS990/TotalLiabilitiesGrp/BOYAmt010650
IRS990/TotalLiabilitiesGrp/EOYAmt012801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0593964
IRS990/TotalProgramServiceRevenueAmt0777773
IRS990/TotalReportableCompFromOrgAmt088409
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04200 N 204TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BETHANYFIRSTSTEPS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE APLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHILDCARE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023921500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY FIRST STEPS
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0463074042
ReturnHeader/Filer/PhoneNum04023921500
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 N 204TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29

Document Assets

No mirrored PDF or thumbnail assets are attached yet.