2025-11-10T09:30:08-06:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 331066685 BETHLEHEM HOUSE BETH 4025029224 2301 S 15TH ST OMAHA NE 68108 MATTHEW MILLER PRESIDENT 4025029224 2025-11-06 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-11-06 2024 2025-03-06 01:10:19Z MATTHEW MILLER 2301 S 15TH ST OMAHA NE 68108 1222320 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 ROOTED 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 35 75 0 0 1458005 800376 331964 333442 29652 70262 0 -22018 1819621 1182062 36110 15832 0 0 743604 746068 0 0 28157 560093 539456 1339807 1301356 479814 -119294 2043069 1936986 25983 22821 2017086 1914165 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 1040754 15832 333442 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 AND RECOVERY, HUMBLE LILY JOB WORKFORCE, COOKING MATTERS, AND PERSONAL COACHING. STAFF ARE EMPATHETIC AND TRAUMA-SENSITIVE, AND INCLUDE SPECIALIZATION IN THE FIELDS OF SOCIAL WORK, NURSING, GRIEF, FAITH FORMATION, ADDICTION AND RECOVERY. 1040754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 35 1 0 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 X NATALIE MILLER 4025751069 12806 PACIFIC STREET OMAHA NE 68154 MATT MILLER PRESIDENT 0.50 X X 0 0 0 PAUL PARR VICE-PRESIDENT 0.50 X X 0 0 0 JONATHAN MEETER SECRETARY 0.50 X X 0 0 0 BRETT WAWERS TREASURER 0.50 X X 0 0 0 PAUL ESPOSITO DIRECTOR 0.50 X 0 0 0 JULIE CROCKETT DIRECTOR 0.50 X 0 0 0 TRACY WOLLENBURG DIRECTOR 0.50 X 0 0 0 ANGIE LOHAUS DIRECTOR 0.50 X 0 0 0 BARB VOLLMER DIRECTOR 0.50 X 0 0 0 SHANN MCKEEVER DIRECTOR 0.50 X 0 0 0 ANNE ROHLING EXECUTIVE DIRECTOR 40.00 X 126156 0 3028 126156 0 3028 1 0 0 0 O'DONNELL-VOI & ASSOCIATES 210 S 167TH ST OMAHA NE 68118 PROGRAM SERVICES 120000 1 162341 39740 598295 800376 THE HUMBLE LILY THRIFT 459510 333442 333442 333442 70262 70262 18240 162341 40258 -22018 -22018 1182062 333442 0 48244 X 15832 15832 133119 39936 93183 517038 478528 34892 3618 3110 3110 44224 30995 12217 1012 48577 38928 9377 272 56317 56317 132760 123800 1760 7200 7965 6031 1434 500 53911 46707 5148 2056 18383 9782 8601 116643 115300 1343 15401 12505 2896 30 30 5482 3104 2378 13413 10514 2899 PROGRAM EXPENSES 81815 81815 SALES TAX 23837 23837 INDIRECT FUNDRAISING EX 13499 13499 1301356 1040754 232445 28157 1481 122299 913829 535506 455719 313027 58761 142692 1066094 1133585 2904 2904 2043069 1936986 25733 22571 250 250 25983 22821 X 1780112 1914165 236974 0 2017086 1914165 2043069 1936986 -119294 16373 0 X 0 0 0 X 818491 836273 1286760 1458005 800376 5199905 279387 245961 396372 331964 333442 1587126 1097878 1082234 1683132 1789969 1133818 6787031 13200 13060 26260 0 13200 13060 26260 6760771 2331 5657 31034 29652 70262 138936 2331 5657 31034 29652 70262 138936 1100209 1087891 1714166 1819621 1204080 6925967 0.97610 0.98420 0.02010 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2395 2395 107874 12457 95417 276520 251669 24851 68930 48901 20029 142692 ESCROW ACCOUNT 250 250 GALA FUNDRAISER 180581 162341 18240 1540 5474 17462 15782 180581 162341 18240 1540 5474 17462 15782 40258 -22018 1 SCHOLARSHIPS 3 75 RENT ASSISTANCE 6 15757 PART I, LINE 2: INDIVIDUALS APPLY TO QUALIFY FOR THE FAMILY LIFE PROGRAM THROUGH BETHLEHEM HOUSE AND WITHIN THAT PROGRAM THEY ARE ELIGIBLE FOR SCHOLARSHIPS AND TUITION ASSISTANCE BASED ON NEED. FORM 990, PART VI, SECTION A, LINE 1A THE OFFICERS (PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER) SHALL HAVE ANY ADDITIONAL POWERS AND DUTIES THAT THE BOARD MAY CONFER UPON THEM BY ACTION OF THE BOARD. 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. 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. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS SHOULD BE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF IF INVITED TO THE BOARD MEETING AS A GUEST FOR PURPOSES OF DISCLOSURE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW OF THE COMPARATIVE DATA PROVIDED FROM THE NONPROFIT ASSOCIATION OF THE MIDLAND'S 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 123,800. MANAGEMENT AND GENERAL EXPENSES 1,760. FUNDRAISING EXPENSES 7,200. TOTAL EXPENSES 132,760.