2020-12-03T10:52:17-06:00 2020-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2019-07-01 231389397 BETHESDA MISSION OF HARRISBURG INC BETH 7172574442 2101 N FRONT ST BLDG 1 NO 301 HARRISBURG PA 17110 SCOTT DUNWOODY EXECUTIVE DIRECTOR 7172574442 2020-12-03 1 P00168809 7172321230 2019 2022-09-23 18:48:47Z SCOTT DUNWOODY 2101 N FRONT ST BLDG 1 NO 301 HARRISBURG PA 17110 14661904 0 X WWW.BETHESDAMISSION.ORG X 1914 PA THE MISSION'S PURPOSE IS TO PROVIDE CARE AND COUNSELING TO HOMELESS MEN, WOMEN, AND CHILDREN OF THE GREATER HARRISBURG AREA, IN ORDER FOR THESE PEOPLE TO BECOME KNOWLEDGEABLE AND RESPONSIBLE PARTICIPANTS IN SOCIETY. 12 12 74 468 13848 12848 9169080 11123277 0 0 255644 156501 -7140 42435 9417584 11322213 0 0 0 0 2454173 2778549 0 0 564729 5054969 8011436 7509142 10789985 1908442 532228 14199831 14498419 2009595 1769178 12190236 12729241 X THE MISSION'S PURPOSE IS TO PROVIDE CARE AND COUNSELING TO HOMELESS MEN, WOMEN, AND CHILDREN OF THE GREATER HARRISBURG AREA, IN ORDER FOR THESE PEOPLE TO BECOME KNOWLEDGEABLE AND RESPONSIBLE PARTICIPANTS IN SOCIETY. 0 0 5939346 OUTREACH 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. 2134739 MEN'S CENTER - PROVIDES LODGING, NUTRIOUS MEALS, HOT SHOWERS, LAUNDRY FACILITIES, MEDICAL AND DENTAL FACILITIES AND CLOTHING AS NEEDED. 731231 WOMEN'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. 584278 COMMUNITY 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. 377847 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. 962125 9767441 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 74 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X CORPORATE OFFICERS 7172574442 2101 NORTH FRONT STREET BUILDING 1 HARRISBURG PA 17110 ANDREW GROOP CHAIRMAN 0.50 X X 0 0 0 KEITH BASHORE VICE CHAIRMAN 0.50 X X 0 0 0 WILLIAM PETERSON SECRETARY 0.50 X X 0 0 0 BLAISE PEPITONE TREASURER 0.50 X X 0 0 0 WILLIAM WRAY DIRECTOR 0.50 X 0 0 0 KEVIN LUTZ DIRECTOR 0.50 X 0 0 0 STANLEY SMITH DIRECTOR 0.50 X 0 0 0 GEORGEANNE BURKHOLDER DIRECTOR 0.50 X 0 0 0 TRACEY C JONES DIRECTOR 0.50 X 0 0 0 JOYCE CROSSETT DIRECTOR 0.50 X 0 0 0 BONNIE HERSHBERGER DIRECTOR 0.50 X 0 0 0 JAMES HOFFMAN DIRECTOR 0.50 X 0 0 0 GIOVANNA BRACKBILL DIRECTOR (NON-VOTING) 0.50 X 0 0 0 SCOTT DUNWOODY EXECUTIVE DIRECTOR 40.00 X 66308 0 0 66308 0 0 0 0 0 0 PYRAMID CONSTRUCTION SERVICES 840 NORTH FRONT STREET LEMOYNE PA 17043 CONTRACTOR FOR COMMUNITY CENTER. 454949 PITBULL SOLUTIONS LLC 2159 WHITE STREET YORK PA 17404 TECHNOLOGY SERVICES 188910 MAULE & ASSOCIATES 395 ST JOHNS CHURCH ROAD 300 CAMP HILL PA 17011 ARCHITECTS USED FOR WOMEN'S SHELTER 114520 3 63760 74044 10985473 6529060 11123277 107687 107687 36300 22452 13848 13848 13848 3285100 3236286 48814 48814 48814 80953 74044 80953 0 MISCELLANEOUS INCOME 900099 16922 16922 CHANGE ON BENEFICIAL I 900099 11966 11966 CHANGE IN BENEFICIAL I 900099 -301 -301 28587 11322213 28587 13848 156501 68470 34236 17117 17117 1979567 1544268 222807 212492 582120 421104 83912 77104 148392 114415 17401 16576 118412 41021 58517 18874 109147 372 179 108596 135074 66308 6911 61855 332766 287231 18171 27364 50885 50779 3 103 6543 5188 414 941 373492 372358 1061 73 36110 33092 1006 2012 CONTRIBUTED FOOD 6556799 6545504 11295 REPAIRS AND MAINTENANCE 102474 95982 2453 4039 MISCELLANOUS 52165 20731 13186 18248 WRITE-OFF OF DONATED IN 50758 50758 86811 84094 3382 -665 10789985 9767441 457815 564729 2400 2400 1961842 1910324 224667 156334 11703 11467 447118 377172 73155 84089 10474497 3910760 5969894 6563737 1765564 1798439 3743488 3594457 14199831 14498419 359183 341616 32100 10400 1511708 1313333 106604 103829 2009595 1769178 X 3720668 7225260 8469568 5503981 12190236 12729241 14199831 14498419 X 532228 -1741 125078 -116560 X X 0 1 X 1 0 X 7566187 7726045 7872686 9171222 11085403 43421543 7566187 7726045 7872686 9171222 11085403 43421543 0 0 0 43421543 126219 103358 100652 87062 107687 524978 126219 103358 100652 87062 107687 524978 17625 17526 17526 17526 13848 84051 454 10182 11849 14205 16922 53612 7710485 7857111 8002713 9290015 11223860 44084184 0.98500 0.98340 0.01190 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4368907 4368907 4371663 -2756 4368907 4326926 44737 4371663 4298579 28347 4326926 4424669 -126090 4298579 1.00000 1 0 497259 497259 9306074 3475721 5830353 37365 37365 589533 416853 172680 44266 18186 26080 6563737 BENEFICIAL INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 17657 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 329582 PERMANENTLY RESTRICTED ENDOWMENT 3247218 3594457 CHARITABLE GIFT ANNUITY 103829 103829 11548955 -1741 125078 123337 11425618 -103405 -103405 11322213 11009950 116560 103405 219965 10789985 0 10789985 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -22,452. SPECIAL EVENTS EXPENSE -80,953. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 22,452. SPECIAL EVENTS EXPENSE 80,953. SCHEDULE D LINES 4B AND 2E RENTAL 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. BANQUET 74377 48218 26159 18876 2400 4883 CHRISTMAS AT ITALIAN LAKE 34282 1893 32389 12079 20310 2 46338 23933 22405 10151 12254 154997 74044 80953 22230 18876 2400 37447 80953 0 X 1047 5369013 FAIR MARKET VALUE X NON-FOOD SUPPLIES 1478 1230005 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A 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 12C THERE 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 19 EVERYTHING 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 XI, LINE 9: DONATED SERVICES EXPENSE -116,560. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.