2023-11-09T15:13:13-06:00 2023-06-30 263335839 INFINITY CPA GROUP LLC 14769 CALIFORNIA ST 4 OMAHA NE 681541952 990 2022-07-01 331066685 BETHLEHEM HOUSE BETH 4025029224 2301 S 15TH STREET OMAHA NE 681083945 MATTHEW MILLER PRESIDENT 4025029224 2023-11-09 1 MATTHEW MILLER 999009999 0 LEO J PANZER CPA P00042376 4029335230 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW MILLER 2301 S 15TH STREET OMAHA NE 681083945 1748476 0 X BETHLEHEMHOUSEOMAHA.ORG X 2002 NE 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. 10 10 26 285 327406 0 836273 1286760 245961 296372 5657 31034 143255 76186 1231146 1690352 0 0 0 0 675580 855274 0 0 82339 442818 514013 1118398 1369287 112748 321065 1175266 1514893 7158 -2662 1168108 1517555 TO PROVIDE PREGNANT AND PARENTING WOMEN IN CRISIS, REGARDLESS OF THEIR FAITH PREFERENCE, WITH A HOME, HOPE AND EMPOWERMENT THROUGH LIFE-AFFIRMING SERVICES ROOTED IN CATHOLIC TRADITION. 0 0 1097170 1362946 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. 1097170 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 26 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NE X DALE KREHER 4025029224 2301 S 15TH ST OMAHA NE 68108 MATT MILLER PRESIDENT 0.50 X X 0 0 0 KARLA FRANZLUEBBERS SECRETARY 0.50 X X 0 0 0 THOMAS ERNST EXECUTIVE DIRECTOR 40.00 X X 117789 0 0 GINA TOMES PROGRAM DIRECTOR 40.00 X X 90675 0 0 JONATHAN MEETER DIRECTOR 0.50 X 0 0 0 LAURA OLDEROG DIRECTOR 0.50 X 0 0 0 PAUL PARR VICE PRESIDENT 0.50 X X 0 0 0 BRETT WAWERS SECRETARY 0.50 X X 0 0 0 BARB VOLLMER DIRECTOR 0.50 X 0 0 0 ANN MANGIANELI DIRECTOR 0.50 X 0 0 0 PAUL ESPOSITO DIRECTOR 0.50 X 0 0 0 JULIE CROCKETT DIRECTOR 0.50 X 0 0 0 208464 0 0 1 0 0 0 0 227659 1059101 1286760 THE HUMBLE LILY 458000 296372 296372 296372 31034 31034 134310 58124 76186 76186 1690352 0 327406 76186 176010 117926 26402 31682 559747 419811 111949 27987 69230 53308 15922 50287 38721 10561 1005 6003 6003 2895 2895 30533 8868 21665 28606 28606 102182 93208 8974 44834 44834 6065 6065 PROGRAM EXPENSES 258553 249103 9450 BANK CHARGES & CREDIT C 16721 16721 TELEPHONE 10808 8646 2162 SUPPLIES 6813 2455 4358 1369287 1097170 189778 82339 723538 547184 2904 2904 370964 311706 62153 59258 386671 905547 1175266 1514893 15335 16744 -8177 -19406 7158 -2662 X 1037052 1358116 131056 159439 1168108 1517555 1175266 1514893 X 321065 28382 X 0 0 0 X 407781 558182 818491 836273 1286760 3907487 271336 272554 279387 245961 296372 1365610 679117 830736 1097878 1082234 1583132 5273097 11985 12640 13200 37825 0 11985 12640 13200 37825 5235272 6136 9178 2331 5657 31034 54336 6136 9178 2331 5657 31034 54336 685253 839914 1100209 1087891 1614166 5327433 0.98270 0.98050 0.01020 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2395 2395 38009 8104 29905 276520 249896 26624 54040 53706 334 59258 905547 F 905547 CREDIT CARD PAYABLE 8110 UNREALIZED GAINS/LOSSES - MARKET INVESTMENTS -27516 -19406 GOLF TOURNAMENT 30153 30153 GALA FUNDRAISER 104157 104157 134310 134310 134310 FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND CIRCULATED TO THE BOARD FOR REVIEW AND QUESTIONS PRIOR TO FILING. DETAILED EDUCATION ON THE 990 AND FORMAL BOARD APPROVAL OCCURED POST-FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS AN APPROVED CONFLICT OF INTEREST POLICY, AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY AT THE END OF THE CALENDER YEAR. THE PROCEDURE FOR SUCH DISCLOSURES WAS APPROVED WITHIN THE LAST YEAR. FORM 990, PART VI, SECTION B, LINE 15 USING ANNUAL COMPARATIVE FROM NAM SALARY BENEFIT REPORT. FORM 990, PART VI, SECTION C, LINE 19 BETHLEHEM HOUSE ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE REQUESTING THEM. FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS 28,382.