Bethlehem House EIN 33-1066685 Form 990 (PDF) Claim this org

Bethlehem House FY2020 filing

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Offers housing, hope, and empowerment to pregnant and parenting women in crisis. For fiscal year 2020 it reported $980K in revenue, $870K in expenses, and $657K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Omaha, NE
Website
bethlehemhouseomaha.org
Filings
6 on file (2020–2020)
Revenue
$980KFY2020
Expenses
$870K
Net assets
$657K
People
14
Filings
6
Updates
0
More identity details & actions ⌄
EIN  33-1066685 Public charity (501(c)(3)) Omaha, NE
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Offers housing, hope, and empowerment to pregnant and parenting women in crisis.
Leadership
Holly Sak · Former Executive Director · $87K
Money in and out
$980K revenue, $870K expenses
Bottom line
74% program efficiency
Where the money goes · FY2020
Total revenue
$980K
Pt VIII · Ln 12
Total expenses
$870K
Pt IX · Ln 25
Net assets
$657K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $110K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.18 Fundraising $0.07
Program efficiency
74%
of spending reaches programs
Operating runway
9.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$980K
FY2020
Expenses
$870K
FY2020
Total assets
$789K
FY2020
Total liabilities
$132K
FY2020
Total revenue
$980K
Pt VIII · Ln 12
Total expenses
$870K
Pt IX · Ln 25
Net assets
$657K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$110K
Total assetsPt X · Ln 16$789K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $646K of program spending, described in the organization's own filed words · FY2019.
01

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.

$646Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBethlehem House
EINHdr · item D33-1066685
Principal addressHdr · item COmaha, NE
WebsiteHdr · item Jbethlehemhouseomaha.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1946

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Former Executive Director
$86,940Pt VII · Sec A
Director
$66,980Pt VII · Sec A
Executive Director
$6,008Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Anne Rohling$126,156$38,462
Thomas Ernst$117,789$110,900$4,521
Gina Tomes$90,675$86,900$83,054$66,980
Holly Sak$86,940
Joann Hull$78,715$6,008

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$558K · 57%
Program service revenue$273K · 28%
Other revenue$140K · 14%
Investment income$9K · 1%
Contributions & grants57%$558K
Program service revenue28%$273K
Other revenue14%$140K
Investment income1%$9K
Total revenueLn 12$980K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.18 Fundraising $0.07
Program services74%$646K
Management & general18%$160K
Fundraising7%$64K
Total functional expensesLn 25$870K

Balance Sheet

Part X · end of year
CashLn 1$711K
Total assetsLn 16$789K
Total liabilitiesLn 26$132K
Total net assetsLn 32$657K
Months of cash on handcomputed9.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $711K · Operating expenses (Pt IX) $870K · Less non-cash grants $9K · Cash operating expenses/yr $861K
9.9 months
Where the money goes
Program services
Program services $646K · Total expenses $870K
74%
Management & General
Management & general $160K · Total expenses $870K
18%
Fundraising
Fundraising $64K · Total expenses $870K
7%
Cost to raise $1
Fundraising expense $64K · Solicited contributions $558K
$0.11 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $558K · Total revenue $980K
57%
Government reliance
Government grants — · Total revenue $980K
Earned-income share
Program service revenue $273K · Total revenue $980K
28%
Investment reliance
Investment income $9K · Total revenue $980K
+0.9%
Program self-sufficiency
Program service revenue $273K · Total expenses $870K
31%
Growth & trend
Revenue growth (YoY)
This year $980K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $657K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $980K · Expenses $870K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $789K
Net-asset ratio
Net assets $657K · Total assets $789K
83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $789K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gina Tomes · Reported title DIRECTOR · Highest reported compensation $67K · Total expenses $870K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $629K · Total expenses $870K
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 18%
Fundraising cost ratio 11%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$121K
Grants paid · 4 grants · $52K · 2023–2024
Unitemized GrantFY2024$15,757
Unitemized GrantFY2024$75
Unitemized GrantFY2023$24,005
Unitemized GrantFY2023$12,105

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.2M revenue · ⤓ 990 PDF
FY2024$1.8M revenue · ⤓ 990 PDF
FY2023$1.7M revenue · ⤓ 990 PDF
FY2022$1.2M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$980K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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