BETHESDA CENTER FOR THE HOMELESS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BETHESDA CENTER FOR THE HOMELESS INC (EIN 58-1847103)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349305620
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T11:31:29-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561138530 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTLER BURKE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CLUB OAKS COURT SUITE A | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581847103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHESDA CENTER FOR THE HOMELESS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 3367229951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 N PATTERSON AVE | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA JACKSON-BARNES | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3367229951 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | JACKSON-BARNES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE R POTTER | PreparerPersonNm |
| PTIN | P01057495 | PTIN |
| Phone | 3367682310 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA JACKSON-BARNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 N PATTERSON AVE | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,092,526 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BETHESDACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BETHESDA CENTER IS TO IMPROVE THE LIVES OF HOMELESS INDIVIDUALS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES LEADING TO INDEPENDENT LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,646,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,092,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $220,057 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6 | PYInvestmentIncomeAmt |
| CY Investment Income | $10 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,595 | PYOtherRevenueAmt |
| CY Other Revenue | $31 | CYOtherRevenueAmt |
| PY Total Revenue | $1,859,397 | PYTotalRevenueAmt |
| CY Total Revenue | $1,092,526 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $965,543 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $854,176 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,263 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $578,603 | PYOtherExpensesAmt |
| CY Other Expenses | $455,298 | CYOtherExpensesAmt |
| PY Total Expenses | $1,544,146 | PYTotalExpensesAmt |
| CY Total Expenses | $1,309,474 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $315,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$216,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,468,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,185,376 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $874,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $812,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,593,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,372,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BETHESDA CENTER IS TO IMPROVE THE LIVES OF HOMELESS INDIVIDUALS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES LEADING TO INDEPENDENT LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $993,310 | ExpenseAmt |
| Desc | BETHESDA CENTER'S SUPPORTIVE SERVICES PROVIDE A VARIETY OF SERVICES TO THOSE INDIVIDUALS WHO ARE REGISTERED IN THE RESOURCE CENTER. ACTIVITIES WITHIN THIS COMPONENT ARE INTENSE CASE MANAGEMENT WITH A FOCUS ON PERMANENT HOUSING PLACEMENT OR OTHER HOUSING OPTIONS, RENTAL/UTILITIES ARREARS PAYMENTS AND RENTAL/UTILITIES DEPOSITS, REFERRALS TO MAINSTREAM SERVICES, PROGRAMMING, PEER SUPPORT, BUS PASSES AND OTHER SERVICES AS IDENTIFIED BASED ON ASSESSMENTS. THIS INCLUDES THE FOLLOWING: HAWS: MOVE CLIENTS FROM THE STREET OR SHELTER TO PERMANENT HOUSING THROUGH COLLABORATION WITH THE HOUSING AUTHORITY OF WINSTON-SALEM. GENERAL CASE MANAGEMENT: PROVIDE INTENSIVE CASE MANAGEMENT FOR ADULTS 18 PLUS TO SHELTER CLIENTS FOR RE-ENTRY INTO MARKET RATE HOUSING AND ASSIST THEM IN DEVELOPING KNOWLEDGE TO MAINTAIN THEIR HOUSING. BETHESDA CENTER: MANAGES A RESOURCE CENTER FOR HOMELESS INDIVIDUALS TO RECEIVE SERVICES DURING THE DAY. THESE SERVICES INCLUDE ELIGIBILITY DETERMINATION FOR THE NIGHT PROGRAM UNTIL COORDINATED INTAKE IS OPERATIONAL, PROVIDE A SAFE PLACE TO BE DURING EXTREME WEATHER, LOCATION FOR HOUSING SERVICES WITH CASE MANAGEMENT, DAY SERVICES FOR BASIC HUMAN NEEDS SUCH AS SHOWERS, LAUNDRY AND BATHROOM FACILITY, SIGN UP FOR MAIL AND IDENTIFICATION VOUCHER AND LOCATION FOR AGENCIES TO PROVIDE SERVICES AND A SITE FOR THIRD SHIFT HOMELESS PEOPLE TO SLEEP WHILE WAITING FOR HOUSING. BETHESDA CENTER'S DAY EMERGENCY SHELTER PROVIDES A PLACE FOR THE HOMELESS UNTIL THE NIGHT SHELTERS OPEN. EMERGENCY NIGHT SHELTERS: BETHESDA CENTER'S EMERGENCY MEN'S NIGHT SHELTER PROVIDES A CLEAN ENVIRONMENT FOR MEN TO SLEEP, SHOWER AND WASH CLOTHES. EMERGENCY MEN'S SHELTER PROVIDES A CLEAN ENVIRONMENT FOR MEN TO SLEEP AND TO ADDRESS HYGIENE ISSUES AND OTHER BARRIERS, SUCH AS EMPLOYMENT, HOUSING, ETC. BETHESDA CENTER'S EMERGENCY WOMEN'S NIGHT SHELTER PROVIDES A CLEAN ENVIRONMENT FOR WOMEN TO SLEEP, SHOWER, LAUNDRY CLOTHES AND TO ADDRESS HYGIENE ISSUES AND OTHER BARRIERS, SUCH AS EMPLOYMENT, HOUSING, ETC. | Desc |
| Total Program Service Expenses | $993,310 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3367229951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 N PATTERSON AVE | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROCHELLE SMITH END 092021 | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $71,999 | $0 | $8,964 | |
| BARAKA RIPTOE 092021-052022 | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $24,615 | $0 | $5,890 | |
| SUSAN BOYLES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL LINDSEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAKE CASHION | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARTHA TURNER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER LEAB | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NATE FRENCH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA JACKSON-BARNES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY SITTS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FLEMING EL-AMIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRYAN LEDBETTER | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES ARMSTRONG | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON MARLEY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,614 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,854 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $7,474 | FederatedCampaignsAmt |
| Government Grants | $747,557 | GovernmentGrantsAmt |
| All Other Contributions | $337,454 | AllOtherContributionsAmt |
| Total Contributions | $1,092,485 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Exclusion | $31 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,092,526 | TotalRevenueColumnAmt |
| Exclusion | $41 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,267 | TotalAmt |
| Program Services | $72,879 | ProgramServicesAmt |
| Management And General | $15,243 | ManagementAndGeneralAmt |
| Fundraising | $7,145 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,306 | TotalAmt |
| Program Services | $532,674 | ProgramServicesAmt |
| Management And General | $111,409 | ManagementAndGeneralAmt |
| Fundraising | $52,223 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,592 | TotalAmt |
| Program Services | $1,983 | ProgramServicesAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,011 | TotalAmt |
| Program Services | $45,908 | ProgramServicesAmt |
| Management And General | $9,602 | ManagementAndGeneralAmt |
| Fundraising | $4,501 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,029 | TotalAmt |
| Program Services | $25,612 | ProgramServicesAmt |
| Management And General | $32,014 | ManagementAndGeneralAmt |
| Fundraising | $6,403 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,041 | TotalAmt |
| Program Services | $8,416 | ProgramServicesAmt |
| Management And General | $10,521 | ManagementAndGeneralAmt |
| Fundraising | $2,104 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,017 | TotalAmt |
| Program Services | $2,203 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
| Fundraising | $8,263 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,165 | TotalAmt |
| Program Services | $2,233 | ProgramServicesAmt |
| Management And General | $8,374 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,471 | TotalAmt |
| Program Services | $50,551 | ProgramServicesAmt |
| Management And General | $5,947 | ManagementAndGeneralAmt |
| Fundraising | $2,973 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,276 | TotalAmt |
| Program Services | $2,276 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,193 | TotalAmt |
| Program Services | $95,184 | ProgramServicesAmt |
| Management And General | $5,009 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,756 | TotalAmt |
| Program Services | $19,005 | ProgramServicesAmt |
| Management And General | $2,376 | ManagementAndGeneralAmt |
| Fundraising | $2,375 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $77,984 | $74,085 | $3,899 |
| CLIENT SERVICES | $59,793 | $59,793 | |
| MISCELLANEOUS | $21,158 | $21,158 | |
| CONTRACT LABOR | $1,875 | $1,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540 | TotalAmt |
| Program Services | $508 | ProgramServicesAmt |
| Management And General | $508 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,474 | TotalAmt |
| Program Services | $993,310 | ProgramServicesAmt |
| Management And General | $228,901 | ManagementAndGeneralAmt |
| Fundraising | $87,263 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,780 | BOYAmt |
| EOY | $146,264 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,432 | BOYAmt |
| EOY | $263,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,368 | BOYAmt |
| EOY | $11,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,936,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,213,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,021 | BOYAmt |
| EOY | $1,722,785 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,103 | BOYAmt |
| EOY | $41,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,079 | BOYAmt |
| EOY | $2,185,376 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,214 | BOYAmt |
| EOY | $105,794 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,396 | BOYAmt |
| EOY | $707,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,582 | BOYAmt |
| EOY | $812,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,285 | BOYAmt |
| EOY | $1,328,478 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,212 | BOYAmt |
| EOY | $44,104 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,497 | BOYAmt |
| EOY | $1,372,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,079 | BOYAmt |
| EOY | $2,185,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$216,948 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,967 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,057,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,646,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,092,485 | CurrentTaxYearAmt |
| Total | $5,401,260 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,057,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,646,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,092,485 | CurrentTaxYearAmt |
| Total | $5,401,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,401,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $6,340 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $31 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,407,631 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $231,832 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,656 | OtherExpendituresAmt |
| Administrative Expenses | $469 | AdministrativeExpensesAmt |
| End Year Balance | $41,480 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,634 | OtherExpendituresAmt |
| Administrative Expenses | $416 | AdministrativeExpensesAmt |
| End Year Balance | $47,103 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,924 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$566 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,622 | OtherExpendituresAmt |
| Administrative Expenses | $407 | AdministrativeExpensesAmt |
| End Year Balance | $39,329 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,867 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,600 | OtherExpendituresAmt |
| End Year Balance | $41,924 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,546 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,584 | OtherExpendituresAmt |
| End Year Balance | $41,657 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,500 | OtherCostOrOtherBasisAmt |
| Book Value | $42,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,479,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $966,874 | DepreciationAmt |
| Book Value | $1,512,295 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,373 | DepreciationAmt |
| Book Value | $134,339 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,730 | DepreciationAmt |
| Book Value | $33,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,722,785 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,088,559 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,967 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,967 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,092,526 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,092,526 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,309,474 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,309,474 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,309,474 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | BETHESDA CENTER'S SUPPORTIVE SERVICES PROVIDE A VARIETY OF SERVICES TO THOSE INDIVIDUALS WHO ARE REGISTERED IN THE RESOURCE CENTER. ACTIVITIES WITHIN THIS COMPONENT ARE INTENSE CASE MANAGEMENT WITH A FOCUS ON PERMANENT HOUSING PLACEMENT OR OTHER HOUSING OPTIONS, RENTAL/UTILITIES ARREARS PAYMENTS AND RENTAL/UTILITIES DEPOSITS, REFERRALS TO MAINSTREAM SERVICES, PROGRAMMING, PEER SUPPORT, BUS PASSES AND OTHER SERVICES AS IDENTIFIED BASED ON ASSESSMENTS. THIS INCLUDES THE FOLLOWING: HAWS: MOVE CLIENTS FROM THE STREET OR SHELTER TO PERMANENT HOUSING THROUGH COLLABORATION WITH THE HOUSING AUTHORITY OF WINSTON-SALEM. GENERAL CASE MANAGEMENT: PROVIDE INTENSIVE CASE MANAGEMENT FOR ADULTS 18 PLUS TO SHELTER CLIENTS FOR RE-ENTRY INTO MARKET RATE HOUSING AND ASSIST THEM IN DEVELOPING KNOWLEDGE TO MAINTAIN THEIR HOUSING. BETHESDA CENTER: MANAGES A RESOURCE CENTER FOR HOMELESS INDIVIDUALS TO RECEIVE SERVICES DURING THE DAY. THESE SERVICES INCLUDE ELIGIBILITY DETERMINATION FOR THE NIGHT PROGRAM UNTIL COORDINATED INTAKE IS OPERATIONAL, PROVIDE A SAFE PLACE TO BE DURING EXTREME WEATHER, LOCATION FOR HOUSING SERVICES WITH CASE MANAGEMENT, DAY SERVICES FOR BASIC HUMAN NEEDS SUCH AS SHOWERS, LAUNDRY AND BATHROOM FACILITY, SIGN UP FOR MAIL AND IDENTIFICATION VOUCHER AND LOCATION FOR AGENCIES TO PROVIDE SERVICES AND A SITE FOR THIRD SHIFT HOMELESS PEOPLE TO SLEEP WHILE WAITING FOR HOUSING. BETHESDA CENTER'S DAY EMERGENCY SHELTER PROVIDES A PLACE FOR THE HOMELESS UNTIL THE NIGHT SHELTERS OPEN. EMERGENCY NIGHT SHELTERS: BETHESDA CENTER'S EMERGENCY MEN'S NIGHT SHELTER PROVIDES A CLEAN ENVIRONMENT FOR MEN TO SLEEP, SHOWER AND WASH CLOTHES. EMERGENCY MEN'S SHELTER PROVIDES A CLEAN ENVIRONMENT FOR MEN TO SLEEP AND TO ADDRESS HYGIENE ISSUES AND OTHER BARRIERS, SUCH AS EMPLOYMENT, HOUSING, ETC. BETHESDA CENTER'S EMERGENCY WOMEN'S NIGHT SHELTER PROVIDES A CLEAN ENVIRONMENT FOR WOMEN TO SLEEP, SHOWER, LAUNDRY CLOTHES AND TO ADDRESS HYGIENE ISSUES AND OTHER BARRIERS, SUCH AS EMPLOYMENT, HOUSING, ETC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER AND BOARD PRESIDENT EXAMINE RETURN FOR COMPLETENESS, ALONG WITH ANY OTHER BOARD MEMBERS WHO ELECT TO DO SO BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY- MEMBERS ARE ASKED TO REVEAL ANY POSSIBLE CONFLICT OF INTEREST POLICY STATEMENT. MEMBERS ALSO ACKNOWLEDGE THAT THEY ABSTAIN FROM VOTING ON ISSUES THAT MAY CREATE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- ALL GOVERNING DOCUMENTS CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII | PRIOR YEAR 990 SHOWED 220,057 OF SHELTER REVENUE. THIS REVENUE WAS FROM A ONE TIME FEE FOR SERVICE CONTRACT RELATED TO COVID-19 AND WAS PROVIDED BY THE CITY OF WINSTON-SALEM. THE MONIES WERE USED FOR A TEMPORARY SHELTER FOR THOSE THAT WERE HOMELESS AND MEDICALLY FRAGILE (THUS HIGH RISK) FOR COVID-19. THE END DATE FOR THIS PROGRAM WAS 3/21/21. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE OVERSIGHT/SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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