2022-01-24T15:56:25-06:00 2021-09-30 630921974 MCDANIEL & ASSOCIATES PC P O BOX 6356 DOTHAN AL 363026356 990EZ 2020-10-01 631087397 BETHESDA HOUSE INC BETH 3349771005 P O BOX 397 ANDALUSIA AL 36420 DEBRA GAMBLE TREASURER 3349771005 2022-01-12 1 DEBRA GAMBLE 999009999 PAULA L STEELE CPA P00321857 3347922153 2022-01-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.BETHESADAHOUSEOFMERCY.COM X X 110037 X 109998 39 110037 90192 25202 163 17763 133320 -23283 139841 9620 126178 X 41481 22319 109766 106062 1353 860 152600 129241 12759 3063 139841 126178 X TO PROVIDE SHELTER FOR BATTERED WOMEN. PROVIDE SAFE SHELTER TO BATTERED WOMEN & CHILDREN AS WELL AS TO PROVIDE COUNSELING, TRANSPORTATION, INFORMATION & REFERRALS TO COMMUNITY RESOURCES TO VICTIMS OF DOMESTIC ABUSE. 0 0 DEBRA GAMBLE TREASURER 15.00 0 0 0 TAMMY ADAMS DIRECTOR 0.25 0 0 0 NANCY ELDRIDGE DIRECTOR 0.25 0 0 0 GRACE JETER DIRECTOR 0.25 0 0 0 CHRISSIE DUFFY DIRECTOR 0.00 0 0 0 GAYLE ROBINS DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AL DEBRA GAMBLE PO BOX 397 ANDALUSIA AL 36420 3349771005 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47693 36322 14177 89282 109998 297472 8378 2420 150 16944 0 27892 56071 38742 14327 106226 109998 325364 0 0 0 325364 257 367 390 121 39 1174 257 367 390 121 39 1174 56328 39109 14717 106347 110037 326538 0.99640 0.99470 0.00360 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 39. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 4,198. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,589. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,601. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: TELEPHONE. AMOUNT: 420. DESCRIPTION: TAXES. AMOUNT: 268. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,323. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 100. DESCRIPTION: SUPPLIES - SOCIAL ENTERPRISE. AMOUNT: 1,263. DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,666. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 12. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 198. DESCRIPTION: LICENSES AND FEES. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 17,763. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 9,620. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,353. END OF YEAR AMOUNT: 860. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,724. END OF YEAR AMOUNT: 716. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,415. END OF YEAR AMOUNT: 2,347. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 9,620. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.