Bethlehem Haven Of Pittsburgh
- Assets
- $15.4m
- Revenue
- $5.2m
- Investments
- $569.9k
- Employees
- 41
- Location
- Pittsburgh, PA
- Founding
- 05/1983
- Data as of
- 06/2022
- EIN
- 25-1436685
Organization Overview
Bethlehem Haven Of Pittsburgh is located in Pittsburgh, PA. The organization was established in 1983. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Bethlehem Haven Of Pittsburgh employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethlehem Haven Of Pittsburgh 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 06/2022, Bethlehem Haven Of Pittsburgh generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 5.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY OVERNIGHT SHELTER AND RESIDENTIAL RECOVERY PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETHLEHEM HAVEN OF PITTSBURGH (BETHLEHEM HAVEN) PROVIDES SHELTER AND SUPPORTIVE SERVICES TO THOUSANDS OF HOMELESS WOMEN. BETHLEHEM HAVEN'S PROGRAMS PROVIDE A CONTINUUM OF CARE CONSISTING OF A RANGE OF HOUSING AND SUPPORTIVE SERVICES DESIGNED TO ENABLE EACH WOMAN TO IDENTIFY HER NEEDS, DEVELOP A PLAN OF ACTION, AND ACHIEVE A SUCCESSFUL OUTCOME. HOUSING PROGRAMS OFFERED: - EMERGENCY SHELTER PROVIDES TEMPORARY HOUSING FOR HOMELESS WOMEN. - SAFE AT HOME OFFERS MONETARY AND BASIC ASSISTANCE TO WOMEN WHO ARE HOMELESS, OR AT IMMEDIATE RISK OF HOMELESSNESS, FOR THE FIRST TIME IN THEIR LIVES. - HAVEN HOMES PROVIDES SUPPORTIVE PERMANENT HOUSING FOR WOMEN WHO ARE MENTALLY ILL. - MEDICAL RESPITE PROVIDES POST ACUTE RECUPERATIVE CARE SERVICES IN A SAFE ENVIRONMENT FOR INDIVIDUALS WHO ARE MEDICALLY STABLE, BUT ARE HOMELESS, UNSTABLY OR UNSAFELY HOUSED. SUPPORTIVE SERVICES OFFERED: - UPTOWN LEGAL CLINIC PROVIDES FREE LEGAL COUNSELING FOR CIVIL CASES IN SUCH AREAS AS FAMILY LAW, LANDLORD-TENANT, PUBLIC BENEFITS, CONSUMER PROTECTION, WILLS, POWER OF ATTORNEY, AND BANKRUPTCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Barley Chief Financial Officer | Officer | 2 | $0 |
Annette Fetchko Director & Executive Director | OfficerTrustee | 45 | $152,702 |
John Lovelace Director; Chair | OfficerTrustee | 1 | $0 |
Jared Weiner Director; Vice Chair | OfficerTrustee | 1 | $0 |
Susan Leff Director; Secretary | OfficerTrustee | 1 | $0 |
Paul Rudoy Director; Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Akator Construction Llc Construction Services | 6/29/17 | $191,518 |
Upmc Medical Services | 6/29/17 | $136,047 |
Donnelly-boland And Associates Accounting Services | 6/29/17 | $121,338 |
Akator Construction Llc Construction Services | 6/29/17 | $191,518 |
Upmc Medical Services | 6/29/17 | $136,047 |
Donnelly-boland And Associates Accounting Services | 6/29/17 | $121,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,749 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,575,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,064,687 |
| Noncash contributions included in lines 1a–1f | $515,565 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,703,227 |
| Total Program Service Revenue | $1,426,313 |
| Investment income | $18,498 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,353 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,173,391 |
| 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. | $179,015 |
| Compensation of current officers, directors, key employees. | $179,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,131,383 |
| Pension plan accruals and contributions | $16,978 |
| Other employee benefits | $163,131 |
| Payroll taxes | $102,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,375 |
| Fees for services: Other | $336,649 |
| Advertising and promotion | $15,134 |
| Office expenses | $66,645 |
| Information technology | $45,250 |
| Royalties | $0 |
| Occupancy | $1,058,032 |
| Travel | $21,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $250,414 |
| Insurance | $21,972 |
| All other expenses | $70,041 |
| Total functional expenses | $3,827,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,609,521 |
| Savings and temporary cash investments | $100 |
| Pledges and grants receivable | $1,611,586 |
| Accounts receivable, net | $90,119 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,730,383 |
| Investments—publicly traded securities | $2,311,870 |
| Investments—other securities | $569,904 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,512,631 |
| Total assets | $15,436,114 |
| Accounts payable and accrued expenses | $348,880 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $7,474,120 |
| Total liabilities | $7,823,000 |
| Net assets without donor restrictions | $3,590,748 |
| Net assets with donor restrictions | $4,022,366 |
| 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 | $15,436,114 |