BETHLEHEM HAVEN OF PITTSBURGH: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BETHLEHEM HAVEN OF PITTSBURGH (EIN 25-1436685)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-09
- IRS object ID
- 201720689349300812
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-09T13:03:32-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251638525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSMAN YANAK & FORD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE GATEWAY CTR STE 1800 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251436685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHLEHEM HAVEN OF PITTSBURGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 4123911348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 WATSON STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH W LINHART | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4123911348 | PhoneNum |
| Signature | 2017-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD E DYNOSKE | PreparerPersonNm |
| PTIN | P00095538 | PTIN |
| Phone | 4123389300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH W LINHART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 WATSON STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,671,488 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BETHLEHEMHAVEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EMERGENCY OVERNIGHT SHELTER AND RESIDENTIAL RECOVERY PROGRAMS FOR HOMELESS WOMEN AND LEAD A COLLABORATIVE COMMUNITY EFFORT TO REDUCE HOMELESSNESS BY ADDRESSING MEDICAL, PSYCHIATRIC, EDUCATIONAL, LEGAL, AND SOCIAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $171,523 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$27,261 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,584,586 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,177,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,981 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $294,550 | PYOtherRevenueAmt |
| CY Other Revenue | $345,620 | CYOtherRevenueAmt |
| PY Total Revenue | $2,896,117 | PYTotalRevenueAmt |
| CY Total Revenue | $2,550,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,747,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,306,937 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,114 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,619,915 | PYOtherExpensesAmt |
| CY Other Expenses | $1,385,969 | CYOtherExpensesAmt |
| PY Total Expenses | $3,367,709 | PYTotalExpensesAmt |
| CY Total Expenses | $2,692,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$471,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$142,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,323,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,276,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $215,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $324,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,108,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,951,782 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A CONTINUUM OF CARE FOR HOMELESS WOMEN THAT LEADS TOWARD SELF-SUFFICIENCY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $706,468 | ExpenseAmt |
| Desc | CHRONICALLY MENTALLY ILL PROGRAM - PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS, TREATMENT-RESISTANT CHRONICALLY MENTALLY ILL WOMEN. SERVICES INCLUDE COMPREHENSIVE RESIDENTIAL TREATMENT PLANNING, DAY PROGRAM SERVICES, PSYCHOSOCIAL REHABILITATION AND QUALITY OF LIFE PROGRAMMING | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $530,216 | ExpenseAmt |
| Desc | SHELTER PROGRAM - PROVIDES 60 DAYS OF EMERGENCY SHELTER FOR HOMELESS WOMEN. SERVICES INCLUDE CASE MANAGEMENT, HOUSING COORDINATION, DAY PROGRAM SERVICES, COMPREHENSIVE RESIDENTIAL TREATMENT PLANNING, PSYCHOSOCIAL REHABILITATION, AND QUALITY OF LIFE PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,719 | ExpenseAmt |
| Desc | SAFE OASIS AND RECOVERY PROGRAM - PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO CHRONICALLY HOMELESS, TREATMENT-RESISTANT CHRONICALLY MENTALLY ILL WOMEN. SERVICES INCLUDE COMPREHENSIVE RESIDENTIAL TREATMENT PLANNING, DAY PROGRAM SERVICES, PSYCHOSOCIAL REHABILITATION AND QUALITY OF LIFE PROGRAMMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $762,727 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $762,727 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,319,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNELLY-BOLAND AND ASSOCIATES | PersonNm |
| Phone | 4123911348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 WATSON STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| THOMAS HERWARD | |||||
| PRESIDENT/INTERIM CEO | 20.00 | Yes (X) | $0 | $0 | $0 |
| DAN MCGROGAN ESQ | |||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 |
| PAUL RUDOY | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| ELLEN C STEWART | |||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 |
| RAY CARTER | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| DENNIS CESTRA JR | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| NANCY COHEN | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| KATHLEEN COLEMAN | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| BONNIE DICARLO | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| STEPHANIE GARBE | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| JAMES GIAMMARCO | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| PAULA KOVANIC SPIRO | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| SUSAN LEFF | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| JOHN LOVELACE | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| RAMSEY LYONS | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| ERICA MCILROY ESQ | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| SHEREEN ROSENBERG | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| BETSY THOMPSON | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| KRISSY ZOCCO SCRAGG | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $72,500 | FederatedCampaignsAmt |
| Government Grants | $1,268,946 | GovernmentGrantsAmt |
| All Other Contributions | $835,706 | AllOtherContributionsAmt |
| Noncash Contributions | $139,618 | NoncashContributionsAmt |
| Total Contributions | $2,177,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $16,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,486 | TotalRevenueColumnAmt |
| Exclusion | $11,486 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,883 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,883 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,883 | TotalRevenueColumnAmt |
| Exclusion | $71,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,786 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,609 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,177 | TotalRevenueColumnAmt |
| Exclusion | $70,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $279,977 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $108,454 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,523 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $171,523 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,037 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,037 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,550,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $171,523 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,546 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,000 | TotalAmt |
| Program Services | $155,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,354 | TotalAmt |
| Program Services | $863,508 | ProgramServicesAmt |
| Management And General | $9,190 | ManagementAndGeneralAmt |
| Fundraising | $98,656 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,457 | TotalAmt |
| Program Services | $93,832 | ProgramServicesAmt |
| Fundraising | $8,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,126 | TotalAmt |
| Program Services | $70,646 | ProgramServicesAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
| Fundraising | $6,843 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,698 | TotalAmt |
| Program Services | $289,889 | ProgramServicesAmt |
| Management And General | $3,477 | ManagementAndGeneralAmt |
| Fundraising | $2,332 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,111 | TotalAmt |
| Program Services | $81,688 | ProgramServicesAmt |
| Management And General | $15,317 | ManagementAndGeneralAmt |
| Fundraising | $5,106 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,891 | TotalAmt |
| Program Services | $45,786 | ProgramServicesAmt |
| Management And General | $11,105 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $405,064 | $238,195 | $166,869 | |
| OTHER SUPPLIES AND SERV | $151,754 | $148,046 | $3,636 | $72 |
| EQUIPMENT AND MAINTENAN | $150,396 | $135,695 | $11,002 | $3,699 |
| IN-KIND DONATIONS - SUP | $139,618 | $139,618 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,437 | TotalAmt |
| Program Services | $57,227 | ProgramServicesAmt |
| Management And General | $10,429 | ManagementAndGeneralAmt |
| Fundraising | $16,781 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,692,906 | TotalAmt |
| Program Services | $2,319,130 | ProgramServicesAmt |
| Management And General | $231,662 | ManagementAndGeneralAmt |
| Fundraising | $142,114 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,191 | BOYAmt |
| EOY | $62,482 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,078 | BOYAmt |
| EOY | $226,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,580 | BOYAmt |
| EOY | $194,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,262,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,017,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,300 | BOYAmt |
| EOY | $2,244,751 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,278 | BOYAmt |
| EOY | $394,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,088 | BOYAmt |
| EOY | $153,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,323,515 | BOYAmt |
| EOY | $3,276,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,505 | BOYAmt |
| EOY | $141,159 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,644 | BOYAmt |
| EOY | $183,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,149 | BOYAmt |
| EOY | $324,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,174 | BOYAmt |
| EOY | $2,673,017 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $107,786 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,192 | BOYAmt |
| EOY | $170,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,366 | BOYAmt |
| EOY | $2,951,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,323,515 | BOYAmt |
| EOY | $3,276,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$142,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,103 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,673,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,899,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,901,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,584,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,177,152 | CurrentTaxYearAmt |
| Total | $13,236,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,673,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,899,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,901,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,584,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,177,152 | CurrentTaxYearAmt |
| Total | $13,236,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,236,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,369 | CurrentTaxYearAmt |
| Total | $427,962 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,990 | CurrentTaxYearAmt |
| Total | $792,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,456,891 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,212,995 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,000 | OtherCostOrOtherBasisAmt |
| Book Value | $461,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,383,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $945,113 | DepreciationAmt |
| Book Value | $1,438,881 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,717 | DepreciationAmt |
| Book Value | $253,503 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $820,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $728,970 | DepreciationAmt |
| Book Value | $91,367 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,244,751 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $130,720 |
| OTHER ACCRUED LIABILITIES | $10,601 |
| DEFERRED REVENUE | $41,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $183,276 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,275,086 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,103 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $617,701 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $121,063 | OtherRevenueAmt |
| Revenue Not Reported | $724,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,550,425 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,550,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,431,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $617,701 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $121,063 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $738,764 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,692,906 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,692,906 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | BETHLEHEM HAVEN MEETS THE REQUIREMENTS TO BE TREATED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BETHLEHEM HAVEN IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THE PRETAX INCOME ASSOCIATED WITH THE OPERATION OF ITS CONSIGNMENT STORES. NET OPERATING LOSS CARRYFORWARDS ARE AVAILABLE TO OFFSET THE STORES' TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2016 AND 2015 AND, AS A RESULT, THERE IS NO INCOME TAX PROVISION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSIGNMENT FEES - COGS 108,454. FUNDRAISING EXPENSE 12,609. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSIGNMENT FEES - COGS 108,454. FUNDRAISING EXPENSE 12,609. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HELPING WOMEN HELPS THE WORLD SERIE | Event1Nm |
| Gross Receipts Event1 | $82,706 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $82,706 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,609 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $82,706 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $82,706 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,609 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,609 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,097 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $62,284 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $77,334 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR REVIEW THE FORM 990. UPON THEIR REVIEW THE RETURN IS BROUGHT FOR JOINT REVIEW BY THE LEADERSHIP TEAM AND THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT ANNUAL DISCLOSURES OF INTERESTS THAT COULD GIVE RISE TO CONFLICT. THESE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CURRENT EXECUTIVE DIRECTOR'S INITIAL SALARY WAS DETERMINED BY A COMBINATION OF FACTORS. AT THE TIME, THE PREVIOUS EXECUTIVE DIRECTOR'S SALARY WAS CONSIDERED ALONG WITH A SMALL MARKET REVIEW OF OTHER SIMILAR SIZED ORGANIZATIONS AND MISSIONS AND THEIR EXECUTIVE DIRECTOR'S SALARIES. ADDITIONALLY, THE LOCAL RESOURCE FOR SALARY AND BENEFITS, THE BAYER WAGE AND BENEFIT SURVEY, WAS REVIEWED AND ADDED TO THE INFORMATION UTILIZED BY BETHLEHEM HAVEN'S BOARD OF DIRECTORS EXECUTIVE SEARCH COMMITTEE IN DETERMINING THE CURRENT EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. A SIMILAR PROCESS IS USED FOR ALL OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE OF THE ORGANIZATION AND ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCEDURES FOR 2015-2016. |