Stephens Place in Bethlehem, Pennsylvania (PA)
Table of contents:
| Stephens Place | |
| Employer Identification Number (EIN) | 232720629 |
| Name of Organization | Stephens Place |
| In Care of Name | Sr Virginia Longcope Msc Msw Dire |
| Address | 729 Ridge St, Bethlehem, PA 18015-3621 |
| Activities | Special school for the blind, handicapped, etc, Hospital, Publishing activities |
| Subsection | Charitable Organization, Religious Organization |
| Ruling Date | 03/1946 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (church) |
| Asset Amount | $227,617 |
| Amount of Income | $101,032 |
| Form 990 Revenue Amount | $101,032 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Rehabilitation Services for Offenders |
Non-representatives - add comments:
Amount of income in 2013: $101,032 (it was $65,274 in 2012)
| This organization: | $101,032 |
| Other organizations performing similar types of work: | $306,415 |
Assets in 2013: $227,617 (it was $207,385 in 2012)
| Stephens Place: | $227,617 |
| Other organizations performing similar types of work: | $148,107 |
Expenses in 2013: $81,092
| Stephens Place: | $81,092 |
| Other organizations performing similar types of work: | $213,436 |
Income to expenses ratio in 2013: 1.2
| Stephens Place: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 88.1%
| This organization: | 88.1% |
| Other organizations performing similar types of work: | 94.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $124,922 | $65,274 | $101,032 |
| Contributions, gifts, grants, and similar amounts received | $109,371 | $55,964 | $88,988 |
| Program service revenue including government fees and contracts | $8,080 | $8,920 | $11,620 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $356 | $390 | $424 |
| Gain/Loss from sale of assets other than inventory | $7,115 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $88,032 | $75,681 | $81,092 |
| Total net assets | $214,570 | $204,163 | $224,103 |
| Excess/Deficit for the year | $36,890 | $-10,407 | $19,940 |
| Net assets or fund balances at beginning of year | $177,680 | $214,570 | $204,163 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $204,163 | $224,103 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $216,644 | $207,385 | $227,617 |
| Total liabilities | $2,074 | $3,222 | $3,514 |
| Net assets or fund balances | $214,570 | $204,163 | $224,103 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $265,893 |
| Subtotal Support | $409,894 |
| Gifts, grants, contributions, and membership fees received | $409,894 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $144,001 |
| Total Support | $418,458 |
| Public Support | $409,894 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,449 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $7,115 |
| Gross receipts from related activities, etc. | $54,373 |
| Write your review! |
|
|
| Recently Added Reviews |
Shooting Stars Of The Lehigh Valley Inc in Bethlehem, PA
 |
|
Antlers Assn Of South Bethlehem in Bethlehem, PA
|
|
El Shaddai Bethlehem Ministries in Bethlehem, PA
|
Saucon Valley Country Club in Bethlehem, PA
 |
| Cornerstone Church Of Clarion in Shippenville, PA |
|
Pink Hands Of Hope in Mechanicsburg, PA
|
| The Christine M Mccaffrey Community Emergency Fund in Langhorne, PA |
| Valley Asa Softball in Sayre, PA |
|
Rotary International, Altoona-Sunrise Rotary Club in Altoona, PA
|
|
Light Of The World Ministries in Philadelphia, PA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wisconsin Community Services Inc | 3732 W Wisconsin Ave Ste 200, Milwaukee, WI 53208-3166 | WI | 1951-06 | $23,398,658 |
| 2 | Seventh Step Foundation Inc | 475 Medford Ave, Hayward, CA 94541-1753 | CA | 1976-01 | $907,254 |
| 3 | Lehigh Valley Pretrial Services Inc | 542 Hamilton Street, Allentown, PA 18101-1506 | PA | 1971-05 | $774,929 |
| 4 | Ship Inc, Lynnway | 1146 Spring Ave Ne, Canton, OH 44704-1358 | OH | 1994-05 | $539,548 |
| 5 | Success Center San Francisco | 375 Woodside Ave W2 Focus, San Francisco, CA 94127 | CA | 1983-04 | $503,016 |
| 6 | Centrepeace Inc | 3588 Penns Valley Rd, Spring Mills, PA 16875-8010 | PA | 1994-11 | $478,887 |
| 7 | William James Association | 312 Lincoln St Ste C, Santa Cruz, CA 95060-4370 | CA | 1973-10 | $306,415 |
| 8 | Hannah House Inc | 2458 N 16th St, Philadelphia, PA 19132-4438 | PA | 1983-12 | $277,427 |
| 9 | Transition Training Inc | PO BOX 3456, Abilene, TX 79604-3456 | TX | 1991-08 | $275,653 |
| 10 | Stephens Place | 729 Ridge St, Bethlehem, PA 18015-3621 | PA | 1946-03 | $101,032 |
| 11 | Reconstruction Inc | PO BOX 7691, Philadelphia, PA 19101-7691 | PA | 1992-01 | $66,697 |
| 12 | Hope Prison Ministry Inc | PO BOX 2611, Glenville, NY 12325-0611 | NY | 1996-04 | $46,807 |
| 13 | Volunteers In Probation Inc | 9444 Balboa Ave Ste 500, San Diego, CA 92123-4393 | CA | 1970-12 | $9,006 |
| 14 | Breakin Chains Inc | 2107 - 2109 West Toronto St, Philadelphia, PA 19132 | PA | 1996-03 | $23 |
| 15 | A Better Place Inc | PO BOX 12031, Lake Park, FL 33403-0031 | FL | 1994-09 | $0 |
| 16 | A Better Way Inc | 4802 Caroline St, Houston, TX 77004-5608 | TX | 1992-01 | $0 |
| 17 | Aspen Quality Care Inc | Ste 1625-Two Gateway Ctr, Pittsburgh, PA 15222-1425 | PA | 1998-10 | $0 |
| 18 | Bridge Builders International Inc | 2001 Mercy Drive, Orlando, FL 32808 | FL | 1997-05 | $0 |
| 19 | Exodus Program Inc | 53 E Lehigh St Rm 9, Bethlehem, PA 18018-6027 | PA | 1997-04 | $0 |
| 20 | Passageways Inc | 205 6th Ave, Altoona, PA 16602-2733 | PA | 1998-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 94 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Saint Francis Hospital Inc | 6600 S Yale Ave, Tulsa, OK 74136-3347 | OK | 1946-03 | $3,970,090,877 |
| Subordinate | Franciscan Alliance Inc | 1515 W Dragoon Trl, Mishawaka, IN 46544-4710 | IN | 1946-03 | $2,596,912,525 |
| Subordinate | Peacehealth, Ketchikan Medical Center | 1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003 | WA | 1965-01 | $2,090,551,281 |
| Subordinate | Osf Healthcare System | 800 Ne Glen Oak Ave, Peoria, IL 61603-3200 | IL | 1946-03 | $1,896,415,307 |
| Subordinate | St Elizabeth Medical Center Inc | 1 Medical Village Dr, Edgewood, KY 41017-3403 | KY | 1946-03 | $1,877,972,561 |
| Subordinate | Providence Health System-Southern California | PO BOX 389672, Seattle, WA 98138-9672 | WA | 1946-03 | $1,724,724,506 |
| Subordinate | Christus Health | 919 Hidden Rdg, Irving, TX 75038-3813 | TX | 1946-03 | $1,654,479,614 |
| Subordinate | Catholic Health Initiatives | 198 Inverness Dr W, Englewood, CO 80112-5202 | CO | 1946-03 | $1,639,118,386 |
| Subordinate | Catholic Health Initiatives Colorado, St Anthony North Hospital | 3025 S Parker Road Suite 510, Aurora, CO 80014-2911 | CO | 1946-03 | $1,621,612,108 |
| Subordinate | St Vincent Hospital & Health Care | 2001 W 86th St, Indianapolis, IN 46260-1991 | IN | 1946-03 | $1,327,567,131 |
| Subordinate | Catholic Healthcare West Southern California | PO BOX 1507, San Gabriel, CA 91778-1507 | CA | 1946-03 | $1,248,417,601 |
| Subordinate | Providence Medical Research Center | 101 W 8th Ave, Spokane, WA 99204-2307 | WA | 1946-03 | $1,231,839,049 |
| Subordinate | Franciscan Health System | 1717 S J St, Tacoma, WA 98405-4933 | WA | 1946-03 | $1,205,494,228 |
| Subordinate | Mount Carmel Health System | 6150 E Broad St, Columbus, OH 43213-1574 | OH | 1946-03 | $1,198,797,166 |
| Subordinate | Ssm St Clare Health Center | 10101 Woodfield Lane, St Louis, MO 63132-2937 | MO | 1946-03 | $1,179,575,580 |
| Subordinate | University Of Dayton, Phi Sigma Rho | 337 Stonemill Road, Dayton, OH 45409 | OH | 1976-07 | $1,170,175,935 |
| Subordinate | Mercy Hospitals East Communities, Mercy Hospital St Louis | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $1,107,258,738 |
| Subordinate | Presence Hospitals Prv | 9223 W Saint Francis Rd, Frankfort, IL 60423-8330 | IL | 1946-03 | $1,104,334,849 |
| Subordinate | Mercy Hospital Springfield | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $965,658,386 |
| Subordinate | St Francis Hospital United States Catholic Conference | 100 Port Washington Blvd, Roslyn, NY 11576-1347 | NY | 1946-03 | $949,972,252 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 14,245 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Stephens Place »
Non-representatives - add comments about Stephens Place»