BETHESDA MISSION OF HARRISBURG: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BETHESDA MISSION OF HARRISBURG (EIN 23-1389397)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-07
IRS object ID
202511889349300206
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-07-07T07:28:37-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14250 CRUMS MILL ROAD SUITE 302AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231389397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHESDA MISSION OF HARRISBURG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBETHBusinessNameControlTxt
Phone7172574442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 N FRONT ST BLDG 1 301AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV GEORGE CHOCHOSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7172574442PhoneNum
Signature2025-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00168809PTIN
Phone7172321230PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV GEORGE CHOCHOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 N FRONT ST BLDG 1 301AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,368,397GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BETHESDAMISSION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1914FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionREACHING INTO OUR COMMUNITY, ONE MAN, ONE WOMAN, ONE CHILD AT A TIME, OFFERING THE LOVE OF CHRIST IN TANGIBLE WAYS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$15,571TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,244,813PYContributionsGrantsAmt
CY Contributions Grants$22,664,217CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$248,754PYInvestmentIncomeAmt
CY Investment Income$273,956CYInvestmentIncomeAmt
PY Other Revenue$249,451PYOtherRevenueAmt
CY Other Revenue$26,882CYOtherRevenueAmt
PY Total Revenue$19,743,018PYTotalRevenueAmt
CY Total Revenue$22,965,055CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,753,107PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,046,429CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$670,486CYTotalFundraisingExpenseAmt
PY Other Expenses$16,598,861PYOtherExpensesAmt
CY Other Expenses$20,340,062CYOtherExpensesAmt
PY Total Expenses$19,351,968PYTotalExpensesAmt
CY Total Expenses$23,386,491CYTotalExpensesAmt
PY Revenues Less Expenses$391,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$421,436CYRevenuesLessExpensesAmt
Total Assets BOY$19,145,619TotalAssetsBOYAmt
Total Assets EOY$18,684,681TotalAssetsEOYAmt
Total Liabilities BOY$997,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$874,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,148,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,809,696NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE 1914, BETHESDA MISSION HAS BEEN A MISSIONARY ARM OF THE LOCAL CHURCH, REACHING OUT TO MEN, WOMEN, AND CHILDREN OF ALL RACES, NATIONALITIES, AND CREEDS, PROVIDING THE POOR AND HOMELESS WITH SHELTER, FOOD, CLOTHING, SHARING THE GOOD NEWS OF JESUS CHRIST, AND DISCLIPLING THEM IN THE CHRISTIAN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,693,962ExpenseAmt
DescOUTREACH MINISTRY - BETHESDA MISSION PARTNERS WITH CHURCHES AND OTHER AGENCIES IN COUNTIES SURROUNDING HARRISBURG TO PROVIDE THOUSANDS OF BAGS OF FOOD AND ESSENTIAL DAILY HOUSEHOLD PRODUCTS TO HUNGRY AND NEEDY INDIVIDUALS AND FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,012,957ExpenseAmt
DescMEN'S CENTER - PROVIDES LODGING, NUTRIOUS MEALS, HOT SHOWERS, LAUNDRY FACILITIES, MEDICAL AND DENTAL FACILITIES AND CLOTHING AS NEEDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,183,733ExpenseAmt
DescWOMEN'S AND CHILDREN'S CENTER - PROVIDES LODGING FOR SINGLE WOMEN AS WELL AS MOTHERS AND THEIR CHILDREN. NUTRITIOUS MEALS, HOT SHOWERS, LAUNDRY FACILITIES AND CLOTHING ARE PROVIDED AS NEEDED WITHOUT CHARGE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$1,087,534COMMUNITY CENTER- DEVELOPS MEANINGFUL RELATIONSHIPS WITH HARRISBURG AREA YOUTH AND GUIDES THEM AND THEIR FAMILIES INTO A RELATIONSHIP WITH JESUS CHRIST, WHILE HELPING THEM CONTRIBUTE POSITIVELY IN THEIR HOMES, SCHOOLS AND COMMUNITIES.
MED/DENTAL CLINIC - PROVIDES EXCELLENT MEDICAL AND DENTAL CARE FOR ITS RESIDENTS AND TAKES REFERRALS FROM OTHER AGENCIES IN THE HARRISBURG AREA TREATING UNINSURED AND UNDER-INSURED HOMELESS AND LOW INCOME PERSONS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,087,534TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$21,978,186TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCORPORATE OFFICERSPersonNm
Phone7172574442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 NORTH FRONT STREET BUILDING 1AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SCOTT DUNWOODY
EXECUTIVE DIRECTOR40.00Yes (X)$75,710$0$792
JAMES TATNALL
CHAIRMAN0.50Yes (X)$0$0$0Yes (X)
STANLEY SMITH
VICE CHAIRMAN0.50Yes (X)$0$0$0Yes (X)
WILLIAM PETERSON
SECRETARY0.50Yes (X)$0$0$0Yes (X)
JAMES KRIMMEL
TREASURER0.50Yes (X)$0$0$0Yes (X)
ANDREW GROOP
DIRECTOR0.50$0$0$0Yes (X)
BLAISE PEPITONE
DIRECTOR0.50$0$0$0Yes (X)
KRISE MINTA
DIRECTOR0.50$0$0$0Yes (X)
KEVIN LUTZ
DIRECTOR0.50$0$0$0Yes (X)
DON SCHIN
DIRECTOR0.50$0$0$0Yes (X)
DAVID DYSON
DIRECTOR0.50$0$0$0Yes (X)
CYNTHIA WILLIAMS
DIRECTOR0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,710TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$792TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PYRAMID CONSTRUCTION SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1840 NORTH FRONT STREETAddressLine1Txt
CityLEMOYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17043ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACTOR FOR WOMEN'S SHELTER AND COMMUServicesDesc
Compensation$1,848,318CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$78,911FederatedCampaignsAmt
All Other Contributions$22,585,306AllOtherContributionsAmt
Noncash Contributions$18,271,592NoncashContributionsAmt
Total Contributions$22,664,217TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,909TotalRevenueColumnAmt
Exclusion$147,909ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$20,038PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$35,609PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal-$15,571PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,571TotalRevenueColumnAmt
Unrelated Business Revenue-$15,571UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$411,050SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$285,003SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$126,047SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,047TotalRevenueColumnAmt
Exclusion$126,047ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$117,929FundraisingGrossIncomeAmt
Fundraising Direct Expenses$82,730FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,199TotalRevenueColumnAmt
Exclusion$35,199ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,254TotalRevenueColumnAmt
Related Or Exempt Func Income$7,254RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,254OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,965,055TotalRevenueColumnAmt
Related Or Exempt Func Income$7,254RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$15,571UnrelatedBusinessRevenueAmt
Exclusion$309,155ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,502TotalAmt
Program Services$38,252ProgramServicesAmt
Management And General$19,125ManagementAndGeneralAmt
Fundraising$19,125FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,544,239TotalAmt
Program Services$1,971,943ProgramServicesAmt
Management And General$305,084ManagementAndGeneralAmt
Fundraising$267,212FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$225,178TotalAmt
Program Services$43,338ProgramServicesAmt
Management And General$142,359ManagementAndGeneralAmt
Fundraising$39,481FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$200,510TotalAmt
Program Services$151,836ProgramServicesAmt
Management And General$27,237ManagementAndGeneralAmt
Fundraising$21,437FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$176,698TotalAmt
Program Services$38,401ProgramServicesAmt
Management And General$52,581ManagementAndGeneralAmt
Fundraising$85,716FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$116,716TotalAmt
Program Services$1,661ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$114,905FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,487TotalAmt
Program Services$60,578ProgramServicesAmt
Management And General$2,649ManagementAndGeneralAmt
Fundraising$76,260FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$294,789TotalAmt
Program Services$289,692ProgramServicesAmt
Management And General$3,603ManagementAndGeneralAmt
Fundraising$1,494FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,239TotalAmt
Program Services$46,726ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,263TotalAmt
Program Services$1,910ProgramServicesAmt
Management And General$4,962ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$671,926TotalAmt
Program Services$623,450ProgramServicesAmt
Management And General$48,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,374TotalAmt
Program Services$40,060ProgramServicesAmt
Management And General$5,458ManagementAndGeneralAmt
Fundraising$3,856FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRIBUTED FOOD$18,430,514$18,414,715$15,799
REPAIRS AND MAINTENANCE$213,302$152,264$57,060$3,978
MISCELLANOUS$79,052$9,020$48,500$21,532

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$113,702TotalAmt
Program Services$94,340ProgramServicesAmt
Management And General$4,516ManagementAndGeneralAmt
Fundraising$14,846FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,386,491TotalAmt
Program Services$21,978,186ProgramServicesAmt
Management And General$737,819ManagementAndGeneralAmt
Fundraising$670,486FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,400BOYAmt
EOY$4,577EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,871,902BOYAmt
EOY$2,411,447EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,000BOYAmt
EOY$19,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,984BOYAmt
EOY$14,475EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$682,930BOYAmt
EOY$663,143EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,024BOYAmt
EOY$25,527EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,067,237LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,787,030LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,887,419BOYAmt
EOY$11,280,207EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$927,907BOYAmt
EOY$591,394EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,653,053BOYAmt
EOY$3,674,911EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,145,619BOYAmt
EOY$18,684,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$342,628BOYAmt
EOY$379,233EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,177EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$545,446BOYAmt
EOY$427,858EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,011BOYAmt
EOY$65,717EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$997,085BOYAmt
EOY$874,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,530,893BOYAmt
EOY$12,824,602EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,617,641BOYAmt
EOY$4,985,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,148,534BOYAmt
EOY$17,809,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,145,619BOYAmt
EOY$18,684,681EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$421,436ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$82,598DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,815,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,726,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,224,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,216,159CurrentTaxYearMinus1YearAmt
Current Tax Year$22,746,815CurrentTaxYearAmt
Total$81,728,307TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,815,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,726,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,224,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,216,159CurrentTaxYearMinus1YearAmt
Current Tax Year$22,746,815CurrentTaxYearAmt
Total$81,728,307TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$81,728,307PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,990CurrentTaxYearMinus1YearAmt
Current Tax Year$107,516CurrentTaxYearAmt
Total$574,047TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,990CurrentTaxYearMinus1YearAmt
Current Tax Year$107,516CurrentTaxYearAmt
Total$574,047TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,284CurrentTaxYearMinus1YearAmt
Total$17,284TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492CurrentTaxYearMinus1YearAmt
Total$26,538TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,870,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,824,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,329,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,466,925CurrentTaxYearMinus1YearAmt
Current Tax Year$22,854,331CurrentTaxYearAmt
Total$82,346,176TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99250PublicSupportCY509Pct
Public Support PY5090.99080PublicSupportPY509Pct
Investment Income CY0.00700InvestmentIncomeCYPct
Investment Income PY0.00810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,614,657BeginningYearBalanceAmt
End Year Balance$4,614,657EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,058,471BeginningYearBalanceAmt
Investment Earnings Or Losses$556,186InvestmentEarningsOrLossesAmt
End Year Balance$4,614,657EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,019,305BeginningYearBalanceAmt
Investment Earnings Or Losses-$960,834InvestmentEarningsOrLossesAmt
End Year Balance$4,058,471EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,908,853BeginningYearBalanceAmt
Investment Earnings Or Losses$110,452InvestmentEarningsOrLossesAmt
End Year Balance$5,019,305EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,344,342BeginningYearBalanceAmt
Investment Earnings Or Losses$564,511InvestmentEarningsOrLossesAmt
End Year Balance$4,908,853EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$695,458OtherCostOrOtherBasisAmt
Book Value$695,458BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,200,055OtherCostOrOtherBasisAmt
Depreciation$5,050,678DepreciationAmt
Book Value$10,149,377BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,365OtherCostOrOtherBasisAmt
Depreciation$49,703DepreciationAmt
Book Value-$12,338BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,010,473OtherCostOrOtherBasisAmt
Depreciation$686,649DepreciationAmt
Book Value$323,824BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,886OtherCostOrOtherBasisAmt
Book Value$123,886BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,280,207TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION$29,162
BENEFICIAL INTEREST IN PERPETUAL TRUSTS$397,017
PERMANENTLY RESTRICTED ENDOWMENT$3,186,140
RIGHT OF USE ASSET$62,592
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,674,911TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$19,861
CURRENT PORTION OF OPERATING LEASE PAYABLE$45,856
FieldValueIRS element (for citing)
Total Liability$65,717TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$23,300,319TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$133,945NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$82,598DonatedServicesAndUseFcltsAmt
Other Revenue$118,721OtherRevenueAmt
Revenue Not Reported$335,264RevenueNotReportedAmt
Revenue Subtotal$22,965,055RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,965,055TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,617,343TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$82,598DonatedServicesUseFcltsAmt
Other Expenses Included$118,721OtherExpensesIncludedAmt
Expenses Not Reported$201,319ExpensesNotReportedAmt
Expenses Subtotal$23,416,024ExpensesSubtotalAmt
Other Expenses Not Included-$29,533OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$29,533ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,386,491TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE MISSION'S ENDOWMENT IS TO FURTHER THE MISSION OF BETHESDA THROUGH THE CAPITAL APPRECIATION OF THE ENDOWMENT FUND.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 83,112. RENTAL EXPENSE 35,609.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 83,112. PARKING LOT EXPENSES 35,609.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS OF SALES OF ASSETS/INVENTORY WRITE OFF -29,533.
SCHEDULE D LINES 4B AND 2ERENTAL EXPENSES REDUCE GROSS RENTS ON FORM 990, BUT RUNS THROUGH THE FUNCTIONAL EXPENSES ON THE FINANCIAL STATEMENTS. SPECIAL EVENTS EXPENSES REDUCE SPECIAL EVENTS REVENUE ON FORM 990, BUT RUNS THROUGH THE FUNCTIONAL EXPENSES ON THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$48,523GrossReceiptsEvent1Amt
Gross Revenue Event1$48,523GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,290RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,495FoodAndBeverageEvent1Amt
Entertainment Event1$3,500EntertainmentEvent1Amt
Other Direct Expenses Event1$4,402OtherDirectExpensesEvent1Amt
Event2CHRISTMAS AT ITALIAN LAKEEvent2Nm
Gross Receipts Event2$38,721GrossReceiptsEvent2Amt
Gross Revenue Event2$38,721GrossRevenueEvent2Amt
Entertainment Event2$21,909EntertainmentEvent2Amt
Other Direct Expenses Event2$7,532OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$30,685GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$30,685GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$2,541NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$15,061OthDirectExpnssOtherEventsAmt
Gross Receipts Total$117,929GrossReceiptsTotalAmt
Gross Revenue Total Events$117,929GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,541NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$14,290RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,495FoodAndBeverageTotalEventsAmt
Entertainment Total Events$25,409EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$26,995OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,730DirectExpenseSummaryEventsAmt
Net Income Summary$35,199NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution995ContributionCnt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescNON-FOOD SUPPLIESDesc
Contribution1114ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS REVIEWED BY THE CHAIRMAN, THE CHAIRMAN OF THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. THE FINANCE COMMITTEE APPROVES THE FINAL COPY OF THE IRS FORM 990 AND RELATED SCHEDULES AND THE FINAL COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHERE MUST BE A DISCLOSURE TO THE BOARD OF DIRECTORS OF THE PERSON'S RELATIONSHIP OR INTEREST IN THE CONTRACT OR TRANSACTION. THE BOARD OF DIRECTORS MUST APPROVE THE CONTRACT BY MAJORITY VOTE AND EACH MATERIAL CONTRACT MUST BE DISCLOSED TO THE AUDITORS OF BETHESDA MISSION AND NOTED ON THE AUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION C, LINE 19EVERYTHING IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE MISSION ALSO PROVIDES ITS FINANCIALS TO EVANGELICAL COUNCIL FOR FINANCE ACCOUNTABILITY WHO POSTS THIS INFORMATION ON THEIR WEBSITE FOR ACCESS TO THE PUBLIC.
FORM 990 PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

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