2020-05-18T09:49:23-00:00 2019-12-31 MAUREEN FRONEK CPA 13170 CENTRAL AVE SE B192 ALBUQUERQUE NM 87123 990 2019-01-01 850387679 BETHEL COMMUNITY STOREHOUSE BETH 5058326642 PO BOX 968 MORIARTY NM 87035 JOEL LOCKWOOD TREASURER 2020-05-07 true MAUREEN FRONEK CPA 5052861905 2020-05-15 97.123.118.118 2020-05-18 15:48:44 US P 6F3DB9885972A84CDA71937D6C32FA96C976EB18 6F3DB9885972A84CDA71937D6C32FA96C976EB18 2019 2020-11-06 18:47:13Z JOEL LOCKWOOD PO BOX 968 MORIARTY NM 87035 584694 false X bethelstorehouse.org X 1990 NM OUR MISSION IS TO ASSIST THE LOCAL NEEDY WITH FOOD/CLOTHING. WE OPERATE A THRIFT STORE/FOOD PANTRY TO RAISE FUNDS FOR OUR MISSION/CLIENTS. 15 15 10 70 0 279402 330330 0 3 4 93650 106868 373055 437202 178482 202472 0 121920 125657 0 27502 78389 82381 378791 410510 -5736 26692 481832 508524 0 481832 508524 X OUR MISSION IS TO ASSIST THE LOCAL NEEDY WITH FOOD/CLOTHING. WE OPERATE A THRIFT STORE/FOOD PANTRY TO RAISE FUNDS FOR OUR MISSION/CLIENTS. false false 134597 FOR FOOD WE DISTRIBUTE FOOD BOXES FOR INDIVIDUALS AND FAMILIES, SPECIAL NEEDS FOOD BOXES FOR SENIORS AND THE DISABLED, FORMULA FOR INFANTS, BACKPACKS OF FOOD FOR HOMELESS AND TRANSIENTS, FOOD FOR TRAVELERS, EMERGENCY FOOD FOR DISASTER SITUATIONS AND HOLIDAY FOOD BOXES FOR THANKSGIVING AND CHRISTMAS. 190067 CLOTHING/THRIFT STORE ITEMS WE DISTRIBUTE CLOTHING AND HOUSEHOLD ITEMS YEAR ROUND INCLUDING ITEMS SUCH AS DISHES, POTS AND PANS, BEDDING AND LINENS, ETC. FURNITURE IS AVAILABLE ACCORDING TO NEED. BABY ITEMS, SUCH AS PORTABLE CRIBS, SWINGS, ETC ARE GIVEN OUT. ITEMS NOT GIVEN TO CLIENTS ARE SOLD IN THE THRIFT STORE, WHICH HELPS COVER OUR PROGRAM OPERATING EXPENSES. 21984 WE ALSO GIVE OUT VARIOUS ITEMS TO CHILDREN/MOMS EASTER BASKETS , SCHOOL SUPPLIES, CHRISTMAS TOYS. NONCASH DONATIONS FROM THE COMMUNITY KEEP EXPENSES LOW FOR ITEMS GIVEN TO CHILDREN. 986 347634 true false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 3 0 true 10 true false false false false false false true false false true false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NM X BETHEL COMMUNITY STOREHOUSE 5058326642 1719 4TH STREET MORIARTY NM 87035 LINDA SMITH EXECUTIVE DIRECTOR 040.00 X X 41564 0 0 BRYAN HACKETT PRESIDENT 005.00 X X 0 0 0 RENEE BURNS SECRETARY 005.00 X X 0 0 0 JOEL LOCKWOOD TREASURER 005.00 X X 0 0 0 APRIL WAGNER DAVIS 1ST VICE-PRESIDENT 005.00 X X 0 0 0 MARK BAKER MEMBER 001.00 X 0 0 0 DEBORAH ZAPATA MEMBER 001.00 X 0 0 0 CHERYL DAVIS MEMBER 001.00 X 0 0 0 CAROL JOHANNES MEMBER 001.00 X 0 0 0 CLIFFORD HARRIS 2ND VICE-PRESIDENT 005.00 X X 0 0 0 JOE GARCIA MEMBER 001.00 X 0 0 0 EMILY WERDER MEMBER 001.00 X 0 0 0 VICTORIA DURAN MEMBER 001.00 X 0 0 0 CHARLES MCKINNIS MEMBER 001.00 X 0 0 0 CECI WOLF MEMBER 001.00 X 0 0 0 41564 false false false 2667 9851 317812 214472 330330 4 254360 147492 106868 437202 0 202472 202472 0 0 41564 29095 6235 6234 0 74853 47905 15445 11503 0 0 9240 6937 1741 562 0 0 1331 1331 0 0 317 317 4530 4530 2351 2351 0 0 37717 30174 1886 5657 0 0 0 0 0 13752 11002 688 2062 9898 7918 496 1484 BANK/CREDIT CARD FEES 3545 3191 354 CLIENT SERVICES 3610 3610 STORE SUPPLIES 1570 1570 MISCELLANEOUS 50 50 3710 3710 410510 347634 35374 27502 28997 63505 40732 41669 596921 193571 412103 403350 481832 508524 0 0 X 481832 508524 481832 508524 481832 508524 26692 X false false false X 305387 339358 277330 279402 330330 1531807 305387 339358 277330 279402 330330 1531807 1531807 56 3 3 3 4 69 1531876 1.00000 0.99990 X 0.00000 0.00000 false 125000 125000 420240 147003 273237 51681 46568 5113 403350 Financial derivatives and other financial products Closely-held equity interests Federal income taxes true LODGING 24 986 FMV LODGING FOR THOSE IN NEED FOOD BOXES 19949 51427 83170 FMV FOOD GIVEN OUT TO THE NEEDY CLOTHING 6543 99348 FMV CLOTHING GIVEN OUT HOUSEHOLD GOODS 1903 7761 FMV HOUSEHOLD ITEMS GIVEN OUT OTHER/KIDS EVENTS/SCHOOL SUPPLIES 1290 1690 7280 FMV EASTER BASKETS/XMAS TOYS/SCHOOL SUPPLIES OTHER/GAS/SHOWERS/HAIRCUTS/VOUCHERS 60 340 600 FMV ITEMS GIVEN TO THOSE IN NEED MISCELLANEOUS DONATIONS 2420 4313 FMV PET FOOD/WATER/DIAPERS/DIAPERS/BABY FORMULA/CLEANING PRODUCTS/HYGENE ITEMS X 119302 FMV X 12000 FMV X 83170 FMV false false false Form 990, Part III, Line 4d Program Service Expenses 986, Grants and allocations 0, Revenue 0 OTHER PROGRAMS INCLUDE EMERGENCY ASSISTANCE FOR FIRE VICTIMS AND EMERGENCY LODGING. Form 990, Part VI, Section B, Line 11B FORM 990 IS RECEIVED BY THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE THEN REVIEWS AND VOTES TO APPROVE AND FORWARDS THE RETURN TO THE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW. THE FULL BOARD THEN VOTES TO APPROVE THE FORM 990 FOR SUBMISSION TO THE IRS. Form 990, Part VI, Section B, Line 15B ALL EMPLOYEE COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE, THEN REVIEWED BY THE FINANCE COMMITTEE, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE GOVERNING BODY PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THOSE WHO REQUEST THEM DURING THE YEAR. Form 990, Part III, Line 4D OTHER PROGRAMS INCLUDE EMERGENCY ASSISTANCE FOR FIRE VICTIMS, EMERGENCY LODGING AND PHARMACY ASSISTANCE. OTHER MISCELLANEOUS DONATIONS INCLUDE PET FOOD, WATER, DIAPERS, BABY FORMULA, HOUSEHOLD CLEANING AND HYGIENE PRODUCTS. Form 990, Part VI, Section B, Line 12C THE GOVERNING BODY DISCUSSES ANY CHANGES OR ADDITIONAL DISCLOSURES TO THE CONFLICT OF INTEREST POLICY AT REGULAR BOARD MEETINGS. ANY CHANGES ARE UPDATED TO THE POLICY AND INCLUDED IN THE BOARD MINUTES.