BETHLEHEM HAVEN OF PITTSBURGH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BETHLEHEM HAVEN OF PITTSBURGH (EIN 25-1436685)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-24
- IRS object ID
- 201301149349300325
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-24T13:58:35-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251638525 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSMAN YANAK & FORD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE GATEWAY CTR STE 1800 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251436685 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHLEHEM HAVEN OF PITTSBURGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 4123911348 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 FIFTH AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON A WATKINS | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 4123911348 | Phone |
| Date Signed | 2013-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD E DYNOSKE | Name |
| PTIN | P00095538 | PTIN |
| Phone | 4123389300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | SHARON A WATKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 WATSON STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3513729 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BETHLEHEMHAVEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 323268 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2599184 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2673739 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11011 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16016 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 563199 | OtherRevenuePriorYear |
| Other Revenue Current Year | 566424 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3173394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3256179 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2078544 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2043370 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 215097 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1304970 | OtherExpensePriorYear |
| Other Expenses Current Year | 1394001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3383514 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3437371 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -210120 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -181192 | RevenuesLessExpensesCY |
| Total Assets BOY | 3839116 | TotalAssetsBOY |
| Total Assets EOY | 3867382 | TotalAssetsEOY |
| Total Liabilities BOY | 235738 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 316854 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3603378 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3550528 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A CONTINUUM OF CARE FOR HOMELESS WOMEN THAT LEADS TOWARD SELF-SUFFICIENCY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 506486 | Expense |
| Revenue | 0 | Revenue |
| Description | 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 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 438829 | Expense |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 290672 | Expense |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1710692 | Expense |
| Revenue | 0 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1710692 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2946679 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON A WATKINS DIRECTOR OF FINA | NamePerson |
| Telephone Number | 4123911348 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 WATSON STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| THOMAS HERWARD | ||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | |
| DEBBIE KLINE DEMCHACK | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| BONNIE DICARLO | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| LOIS MUFUKA MARTIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 80471 | 0 | 0 | X | |
| AARON WALTON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARURITA BRYANT | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CATHERINE CAPLAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| REV THOMAS M HALL II | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DEAN NACCARATO ESQ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DONALD ELLIOTT | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| EDWARD J DONNELLY III MD | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ELISABETH BENNINGTON ESQ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JAMES GIAMMARCO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KAREN FARMER WHITE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KATHLEEN COLEMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KRISSY ZOCCO SCRAGG | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARK FULLER MD | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PAUL RUDOY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SHERYL KASHUBA ESQ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TAMMY MILES BROWN PHD | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PAULA SPIRO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KRISTEN RICHARDS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NANCY COHEN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80471 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 27644 | FederatedCampaigns |
| Government Grants | 1791756 | GovernmentGrants |
| All Other Contributions | 854339 | AllOtherContributions |
| Noncash Contributions | 217302 | NoncashContributions |
| Total Contributions | 2673739 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16016 | TotalRevenueColumn |
| Exclusion | $16,016 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72922 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72922 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72922 | TotalRevenueColumn |
| Exclusion | $72,922 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 145512 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 49756 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95756 | TotalRevenueColumn |
| Exclusion | $95,756 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 531062 | GrossSalesOfInventory |
| Cost Of Goods Sold | 207794 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 323268 | TotalRevenueColumn |
| Unrelated Business Revenue | 323268 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 66068 | 66068 |
| EARNINGS FROM EQUITY I | 900099 | 8410 | 8410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74478 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3256179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74478 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 323268 | UnrelatedBusinessRevenue |
| Exclusion | $184,694 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80471 | Total |
| Program Services | 80471 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1533594 | Total |
| Program Services | 1358653 | ProgramServices |
| Management And General | 33583 | ManagementAndGeneral |
| Fundraising | 141358 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254249 | Total |
| Program Services | 220208 | ProgramServices |
| Management And General | 17641 | ManagementAndGeneral |
| Fundraising | 16400 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175056 | Total |
| Program Services | 150274 | ProgramServices |
| Management And General | 13973 | ManagementAndGeneral |
| Fundraising | 10809 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280074 | Total |
| Program Services | 224059 | ProgramServices |
| Management And General | 42011 | ManagementAndGeneral |
| Fundraising | 14004 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140358 | Total |
| Program Services | 112287 | ProgramServices |
| Management And General | 21054 | ManagementAndGeneral |
| Fundraising | 7017 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79595 | Total |
| Program Services | 47628 | ProgramServices |
| Management And General | 31967 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND DONATIONS - SUP | 217302 | 217302 | ||
| CONTRACTED SERVICES | 204766 | 124000 | 76178 | 4588 |
| OTHER SUPPLIES AND SERV | 171233 | 161629 | 8227 | 1377 |
| EQUIPMENT AND MAINTENAN | 166955 | 147986 | 14761 | 4208 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133718 | Total |
| Program Services | 102182 | ProgramServices |
| Management And General | 16200 | ManagementAndGeneral |
| Fundraising | 15336 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3437371 | Total |
| Program Services | 2946679 | ProgramServices |
| Management And General | 275595 | ManagementAndGeneral |
| Fundraising | 215097 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641302 | BOY |
| EOY | 446739 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139677 | BOY |
| EOY | 253723 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81527 | BOY |
| EOY | 73840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3890594 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1536933 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2387836 | BOY |
| EOY | 2353661 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562813 | BOY |
| EOY | 565985 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25961 | BOY |
| EOY | 173434 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3839116 | BOY |
| EOY | 3867382 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33476 | BOY |
| EOY | 116006 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202262 | BOY |
| EOY | 200848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235738 | BOY |
| EOY | 316854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3478320 | BOY |
| EOY | 3336438 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107204 | BOY |
| EOY | 57173 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17854 | BOY |
| EOY | 156917 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3603378 | BOY |
| EOY | 3550528 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3839116 | BOY |
| EOY | 3867382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -181192 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 128342 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2608143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2615134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2486487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2599184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2673739 | CurrentTaxYear |
| Total | 12982687 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2608143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2615134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2486487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2599184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2673739 | CurrentTaxYear |
| Total | 12982687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12982687 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88938 | CurrentTaxYear |
| Total | 621758 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219990 | CurrentTaxYear |
| Total | 660039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14264484 | TotalSupport |
| Gross Receipts From Admissions Etc | 2745316 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 461000 | OtherCostOrOtherBasis |
| Book Value | 461000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2741170 | OtherCostOrOtherBasis |
| Depreciation | 911421 | Depreciation |
| Book Value | 1829749 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 688424 | OtherCostOrOtherBasis |
| Depreciation | 625512 | Depreciation |
| Book Value | 62912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2353661 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $123,072 |
| OTHER ACCRUED LIABILITIES | $77,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 200848 | TotalOfAmounts |
| Total Revenue | 3256179 | TotalRevenue |
| Total Expenses | 3437371 | TotalExpenses |
| Excess Or Deficit For Year | -181192 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -13245 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 141587 | PriorPeriodAdjustments |
| Total Adjustments | 128342 | TotalAdjustments |
| Excess Or Deficit Per FS | -52850 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4128268 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -13245 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 627785 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 257549 | OtherRevenues |
| Revenue Not Rptd F990 | 872089 | RevenueNotRptdF990 |
| Revenue Subtotal | 3256179 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3256179 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4322705 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 627785 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 257549 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 885334 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3437371 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3437371 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSIGNMENT FEES - COGS $208,457 FUNDRAISING EXPENSE $49,756 SUPPLIES EXPENSE - COGS ($664) TOTAL $257,549 PART XIII, LINE 2D - OTHER ADJUSTMENTS: CONSIGNMENT FEES - COGS $208,457 FUNDRAISING EXPENSE $49,756 SUPPLIES EXPENSE - COGS ($664) TOTAL $257,549 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIGHTING UP THE NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 121836 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 121836 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 38853 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LECTURE SERIES | NameOfEvent2 |
| Gross Receipts Event2 | 20861 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20861 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10403 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 2815 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2815 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 500 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 145512 | GrossReceiptsTotal |
| Gross Revenue Total Events | 145512 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 49756 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49756 | DirectExpenseSummaryEvents |
| Net Income Summary | 95756 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 154802 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 397 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 62500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -13,245. PRIOR PERIOD ADJUSTMENTS: 141,587. TOTAL TO FORM 990, PART XI, LINE 5: 128,342. | CHANGES IN NET ASSETS OR FUND BALANCES: |