Bethlehem Haven of Pittsburgh

Nonprofit profile at a glance

EIN
251436685
IRS 990 coverage
2009–2024
Forms available
Form 990 2024
Location
Pittsburgh, PA, USA
Phone
4123911348
Rating
81
Verdict
STRONG
Rating confidence
Standard
Sector
Human Service Organizations

Official website

Reported finances

Revenue
$4,399,755
Expenses
$3,508,816
Assets
$19,599,080
Liabilities
$8,863,698

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

15 people listed

Executive titles in this filing

  • JAIME DIRCKSEN (DIRECTOR; INTERIM PRES/CEO AT 4/25)
  • ANNETTE FETCHKO (DIR & EXECUTIVE DIRECTOR THR 2/25)

Highest reported compensation

  • JAIME DIRCKSEN (DIRECTOR; INTERIM PRES/CEO AT 4/25): $379,578 total reported compensation
  • JEREMIAH DODRILL (DIR, TREASURER, CFO THROUGH 4/25): $315,004 total reported compensation
  • ANNETTE FETCHKO (DIR & EXECUTIVE DIRECTOR THR 2/25): $199,828 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To provide a continuum of care for homeless individuals that leads toward self-sufficiency.

What it reported doing in 2024

Bethlehem haven of pittsburgh (bethlehem haven) provides shelter and supportive services to thousands of homeless women. Bethlehem haven's programs provide a continuum of care consisting of a range of housing and supportive services designed to enable each woman to identify her needs, develop a plan of action, and achieve a successful outcome. Housing programs offered: - emergency shelter provides temporary housing for homeless women. - safe at home offers monetary and basic assistance to women who are homeless, or at immediate risk of homelessness, for the first time in their lives. - haven homes provides supportive permanent housing for women who are mentally ill. - medical respite provides post acute recuperative care services in a safe environment for individuals who are medically stable, but are homeless, unstably or unsafely housed. Supportive services offered: - uptown legal clinic provides free legal counseling for civil cases in such areas as family law, landlord-tenant, public benefits, consumer protection, wills, power of attorney, and bankruptcy.

Operating model

Revenue model
Mixed. Its operating money came from several sources; no one source provided a clear majority.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filing-based governance responses are negative or unanswered and liabilities are high compared with assets.

Rating breakdown

  • Financial Efficiency: 73
  • Transparency & Controls: 84
  • Accountability: 91
  • Sustainability: 68
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 66%; rating input score 66
  • Program expense ratio: 82.6%; rating input score 83
  • Fundraising efficiency: $40.74 raised per $1 spent on fundraising; rating input score 75; 75th percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: 3 of 6 controls in place; rating input score 50
    • Compensation committee: Pass
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Pass
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 91.7%; rating input score 92; 22nd percentile among comparable filings
  • Governance controls: 8 of 9 controls in place; rating input score 89
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Fail
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 20.2%; rating input score 77; 77th percentile among comparable filings
  • Total-asset coverage ratio: 5.59; rating input score 85; 85th percentile among comparable filings
  • Liabilities to assets ratio: 0.45; rating input score 24; 24th percentile among comparable filings
  • Officer compensation ratio: 8%; rating input score 37; 37th percentile among comparable filings

Growth

  • Program expense growth: 1.8% per year; rating input score 100; 21st percentile among comparable filings
  • Revenue growth: 3.9% per year; rating input score 100; 34th percentile among comparable filings
  • Asset growth: 13.7% per year; rating input score 100; 71st percentile among comparable filings

Details

  • Where the money goes: 66% of revenue deployed · 82.6% of spending went to programs
  • Governance: 11 of 12 board members independent · 8 of 9 filing controls reported
  • Programs: 1 filed program accomplishment · $2.9M in reported program spending
  • Leadership: top reported pay $380K · 15 people listed · 3 of 6 pay-setting controls reported
  • Highest-paid contractors: 3 contractors listed · $2.6M reported
  • Consistency: 29 of 29 current checks pass
  • Schedules: 6 filed schedules · includes major donors and executive pay
  • Filing history: 16 filing years from 2009 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Related organizations: 308 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Accountability: Governance controls: Other executive compensation review process not reported.
  • High — Sustainability: Liabilities to assets ratio scored 24/100.
  • Moderate — Sustainability: Officer compensation ratio scored 37/100.