New Bethany Inc
- Assets
- $5.3m
- Revenue
- $3.0m
- Investments
- $1.8m
- Employees
- 36
- Location
- Bethlehem, PA
- Founding
- 01/1986
- Data as of
- 12/2021
- EIN
- 23-2365694
Organization Overview
New Bethany Inc is located in Bethlehem, PA. The organization was established in 1986. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, New Bethany Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Bethany Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New Bethany Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE PEOPLE OF THE LEHIGH VALLEY WHO ARE HOMELESS, POOR OR MENTALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING ASSISTANCE THE HOUSING ASSISTANCE OFFICE PROVIDES CASE MANAGEMENT AND FINANCIAL SUPPORT TO FAMILIES IN ORDER TO PREVENT HOMELESSNESS, TO PROVIDE OFF-SITE TRANSITIONAL HOUSING SUPPORT (I.E. EXTENDED HOTEL STAYS), UTILITY ASSISTANCE, AND RAPID REHOUSING SUPPORT. THESE STRATEGIES ARE IMPORTANT TO SECURING STABLE HOUSING. IN 2021 THE HOUSING ASSISTANCE OFFICE OPENED 1,557 CASES AND FULLY CLOSED AND STABLY HOUSED 880 OF THOSE CASES. MANY CASES ARE ONGOING INTO 2022.
MOLLARD HOSPITALITY CENTER1,082 PEOPLE ATE IN OUR MEAL CENTER, WITH AN ADDITIONAL 888 PEOPLE EATING AT TRINITY SOUP KITCHEN, IN 2021. 27 VOLUNTEERS SERVED 486 HOURS TO HELP PREPARE 19,589 WELL-BALANCED MEALS. SHOWERS, LAUNDRY, AND MAILING ADDRESS SERVICES WERE PROVIDED TO 116 PEOPLE. WE OFFERED WELLNESS SERVICES, CAREER COUNSELING, FINANCIAL PLANNING, AND WRAPAROUND SERVICES IN OUR ELLIOTT CENTER COMMUNITY PARTNERSHIP SPACE, OPEN TO ANY MEMBER OF THE COMMUNITY THROUGHOUT THE YEAR.
TRANSITIONAL HOUSING PROGRAMNEW BETHANY MINISTRIES PROVIDED SHELTER, INTENSIVE CASE MANAGEMENT, AND SUPPORTIVE SERVICES FOR 36 HOMELESS FAMILIES WITH A TOTAL OF 91 CHILDREN AND 43 ADULTS DURING THE 2021 YEAR. WE PROVIDED 3,250 SHELTER NIGHTS. THE AVERAGE LENGTH OF STAY WAS 95 DAYS. FAMILIES RECEIVE INTENSIVE CASE MANAGEMENT FROM NEW BETHANY STAFF, INCLUDING REQUIRED SAVINGS PLANS, TO ENSURE STABLE HOUSING ONCE A FAMILY GRADUATES FROM OUR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Marc Rittle Exec. Director | Officer | 40 | $114,104 |
Gary Carney President | OfficerTrustee | 5 | $0 |
Kerry Wrobel Vice President | OfficerTrustee | 5 | $0 |
Michael Fischer Treasurer | OfficerTrustee | 5 | $0 |
Lawrence Fox Secretary | OfficerTrustee | 5 | $0 |
Jane Brooks Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $95,001 |
| Membership dues | $0 |
| Fundraising events | $144,307 |
| Related organizations | $0 |
| Government grants | $936,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,305,490 |
| Noncash contributions included in lines 1a–1f | $133,994 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,480,870 |
| Total Program Service Revenue | $417,334 |
| Investment income | $2,157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $120,792 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,023,369 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,802 |
| Compensation of current officers, directors, key employees. | $36,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,049,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $233,272 |
| Payroll taxes | $100,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60 |
| Fees for services: Accounting | $11,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,762 |
| Advertising and promotion | $33,518 |
| Office expenses | $74,990 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,440 |
| Travel | $5,006 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,672 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,473 |
| Insurance | $45,216 |
| All other expenses | $66,938 |
| Total functional expenses | $2,737,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,394,770 |
| Pledges and grants receivable | $126,095 |
| Accounts receivable, net | $286,349 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,000 |
| Net Land, buildings, and equipment | $1,715,005 |
| Investments—publicly traded securities | $8,371 |
| Investments—other securities | $1,805,346 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,336,936 |
| Accounts payable and accrued expenses | $83,719 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $168,635 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,000 |
| Total liabilities | $253,354 |
| Net assets without donor restrictions | $4,049,572 |
| Net assets with donor restrictions | $1,034,010 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,336,936 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that New Bethany Inc has recieved totaling $307,404.
| Awarding Organization | Amount |
|---|---|
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS | $124,347 |
John Templeton Foundation West Conshohocken, PA PURPOSE: FOR NEW BETHANY MINISTRIES' RENTAL ASSISTANCE PROGRAM | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $67,100 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,500 |
John A And Margaret Post Foundation Inc Mt Bethel, PA PURPOSE: CHARITABLE | $5,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,400 |
Endowment Analysis
| Beg. Balance | $757,758 |
| Earnings | $204,075 |
| Net Contributions | $800,000 |
| Other Expense | $31,500 |
| Ending Balance | $1,730,333 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homefull Moraine, OH | $2,361,360 | $13,453,854 |
Care Alliance Cleveland, OH | $15,436,649 | $12,712,240 |
St Vincent De Paul Social Services Inc Dayton, OH | $9,430,980 | $11,092,759 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
Ministry Of Caring Inc Wilmington, DE | $54,478,470 | $18,387,590 |
Crossroads Programs Inc Willingboro, NJ | $6,172,720 | $11,361,882 |
Washington City Mission Inc Washington, PA | $16,120,298 | $9,648,991 |
The Homeless Families Foundation Columbus, OH | $4,793,055 | $7,884,256 |
West Virginia Coalition To End Homelessness Inc Bridgeport, WV | $2,317,658 | $6,094,283 |
Sunday Breakfast Mission Inc Wilmington, DE | $4,993,821 | $9,441,519 |
Broadway Housing Communities Inc New York, NY | $14,007,162 | $9,859,889 |
Back On My Feet Philadelphia, PA | $5,878,607 | $7,836,795 |