Bethlehem House
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $905.5k
- Employees
- 26
- Location
- Omaha, NE
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 33-1066685
Organization Overview
Bethlehem House is located in Omaha, NE. The organization was established in 1946. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Bethlehem House employed 26 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Bethlehem House 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 06/2023, Bethlehem House generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 11.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PREGNANT AND PARENTING WOMEN IN CRISIS, REGARDLESS OF THEIR FAITH PREFERENCE, WITH A HOME, HOPE AND EMPOWERMENT THROUGH LIFE-AFFIRMING SERVICES ROTTED IN CATHOLIC TRADITION. BETHLEHEM HOUSE OFFERS A 12-MONTH TEMPORARY HOUSING PROGRAM, FOLLOWED BY A THREE YEAR BRIDGE PROGRAM OFFERING SUPPORT TO GRADUATES DURING EARLY STAGES OF SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
A) FAMILY LIFE PROGRAM - OUR RESIDENTIAL CAMPUS HOUSES WOMEN AND CHILDREN WHO ARE PREGNANT AND PARENTING. THE RESIDENTIAL DORM CONSISTS OF 12 FULLY FURNISHED BEDROOMS. THE FAMILY LIFE PROGRAM LENGTH IS 10-12 MONTHS AT NO COST TO FAMILIES, AND COURSES BUILT UPON PERSONAL STRENGTHS THROUGH EDUCATION AND MENTORSHIP. THE FAMILY LIFE CORE COMPETENCIES INCLUDE: FINANCIAL LITERACY, PINWHEELS HEALTH AND WELLNESS, SEXUAL INTEGRITY, BABY AND ME, CONQUERING CODEPENDENCY, DOMESTIC VIOLENCE, GOD APPETITE, TODDLER TALK, ADDICTION & RECOVERY, HUMBLE LILY JOB WORKFORCE, COOKING MATTERS, AND PERSONAL COACHING. STAFF ARE EMPATHETIC AND TRAUMA-SENSITIBE, AND INCLUDE SPECIALIZATION IN THE FIELDS OF SOCIAL WORK, NURSING, GRIEF, FAITH FORMATION, ADDICTION AND RECOVERY. FAMILY LIFE RESIDENTIAL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Miller President | OfficerTrustee | 0.5 | $0 |
Karla Franzluebbers Secretary | OfficerTrustee | 0.5 | $0 |
Thomas Ernst Executive Director | OfficerTrustee | 40 | $117,789 |
Gina Tomes Program Director | OfficerTrustee | 40 | $90,675 |
Jonathan Meeter Director | Trustee | 0.5 | $0 |
Laura Olderog Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $227,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,059,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,286,760 |
| Total Program Service Revenue | $296,372 |
| Investment income | $31,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,690,352 |
| 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. | $176,010 |
| Compensation of current officers, directors, key employees. | $26,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $559,747 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,230 |
| Payroll taxes | $50,287 |
| Fees for services: Management | $6,003 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,533 |
| Office expenses | $28,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,182 |
| Travel | $0 |
| 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 | $44,834 |
| Insurance | $6,065 |
| All other expenses | $0 |
| Total functional expenses | $1,369,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $547,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,904 |
| Net Land, buildings, and equipment | $59,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $905,547 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,514,893 |
| Accounts payable and accrued expenses | $16,744 |
| 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 | -$19,406 |
| Total liabilities | -$2,662 |
| Net assets without donor restrictions | $1,358,116 |
| Net assets with donor restrictions | $159,439 |
| 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 | $1,514,893 |