2022-05-16T14:32:01-05:00 2021-06-30 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2020-07-01 581847103 BETHESDA CENTER FOR THE HOMELESS INC BETH 3367229951 930 N PATTERSON AVE WINSTONSALEM NC 27101 LINDA JACKSON-BARNES BOARD CHAIR 3367229951 2022-05-16 true LINDA JACKSON-BARNES 999009999 JANE R POTTER P01057495 3367682310 2022-05-16 2020 2022-09-23 18:48:47Z LINDA JACKSON-BARNES 930 N PATTERSON AVE WINSTONSALEM NC 27101 1866992 false X WWW.BETHESDACENTER.ORG X 1989 NC THE MISSION OF THE BETHESDA CENTER IS TO IMPROVE THE LIVES OF HOMELESS INDIVIDUALS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES LEADING TO INDEPENDENT LIVES. 14 14 29 14 0 1057904 1646929 220057 22 6 -7595 1057926 1859397 0 0 786283 965543 0 106078 351438 578603 1137721 1544146 -79795 315251 2174667 2468079 892660 874582 1282007 1593497 X THE MISSION OF THE BETHESDA CENTER IS TO IMPROVE THE LIVES OF HOMELESS INDIVIDUALS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES LEADING TO INDEPENDENT LIVES. false false 1176434 220057 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. 1176434 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 29 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false NC X THE ORGANIZATION 3367229951 930 N PATTERSON AVE WINSTONSALEM NC 27101 DERWIN MONTGOMERY EXECUTIVE DI 40.00 X 79331 0 8320 SUSAN BOYLES DIRECTOR 1.00 X 0 0 0 JAKE CASHION DIRECTOR 1.00 X 0 0 0 DONTE JACKSON DIRECTOR 1.00 X 0 0 0 CJ JOHNSON DIRECTOR 1.00 X 0 0 0 NATE FRENCH DIRECTOR 1.00 X 0 0 0 CHERYL LINDSEY DIRECTOR 1.00 X 0 0 0 MARTHA TURNER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LEAB DIRECTOR 1.00 X 0 0 0 KATHY STITTS DIRECTOR 1.00 X 0 0 0 FLEMING EL-AMIN DIRECTOR 1.00 X 0 0 0 LINDA JACKSON-BARNES BOARD CHAIR 1.00 X X 0 0 0 BRYAN LEDBETTER VICE-CHAIR 1.00 X X 0 0 0 JASON MARLEY TREASURER 1.00 X X 0 0 0 CHARLES ARMSTRONG SECRETARY 1.00 X X 0 0 0 79331 8320 false false false 103379 12053 1145394 386103 1646929 SHELTER REVENUE 624200 220057 220057 220057 6 6 12053 7595 -7595 1859397 220057 6 115565 88407 18490 8668 769915 588985 123186 57744 6087 4657 974 456 7831 5991 1253 587 66145 50601 10583 4961 23000 9200 11500 2300 147872 107238 29141 11493 16892 3378 845 12669 30043 6008 22532 1503 54049 45942 5405 2702 14732 14732 90156 85648 4508 26244 20996 2624 2624 REPAIRS AND MAINTENANCE 105033 99781 5252 CLIENT SERVICES 44509 44509 MISCELLANEOUS 24980 24980 POSTAGE 1093 361 361 371 1544146 1176434 261634 106078 236125 390780 146521 253432 3681 6368 4607 1375 2901944 1132923 1741809 1769021 41924 47103 2174667 2468079 74413 56214 812396 812396 5851 5972 892660 874582 X 1166478 1545285 115529 48212 1282007 1593497 2174667 2468079 315251 9408 -13169 X X false true X true true true X 1187432 786232 817710 1057904 1646929 5496207 1187432 786232 817710 1057904 1646929 5496207 170445 5325762 220 6262 40 22 6 6550 5502757 232627 0.96780 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39329 9824 1634 416 47103 41924 -566 1622 407 39329 41657 1867 1600 41924 40546 2695 1584 41657 38304 3820 1578 40546 1.00000 true false 42500 42500 2479169 902853 1576316 339894 227378 112516 40381 2692 37689 1769021 ACCRUED PAYROLL 5972 5972 X 1921261 9408 7595 17003 1904258 -44861 -44861 1859397 1551741 7595 7595 1544146 1544146 SCHEDULE D, PAGE 3, PART X 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 ACTIVITIES 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 7,595 SCHEDULE D, PAGE 4, PART XI, LINE 4B ADJUSTMENT FOR PRIOR YEAR CONTRIBUTIONS -44,861 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 7,595 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 ORGANIZATION'S PROCESS TO REVIEW FORM 990- 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 ALL GOVERNING DOCUMENTS CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE OVERSIGHT/SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.