2019-12-05T08:13:14-06:00 2019-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2018-07-01 231389397 BETHESDA MISSION OF HARRISBURG INC BETH 7172574442 2101 N FRONT ST BLDG 1 NO 301 HARRISBURG PA 17110 SCOTT DUNWOODY EXECUTIVE DIRECTOR 7172574442 2019-12-05 1 P00168809 7172321230 209.170.230.10 2019-12-05 08:13:10 ES P 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 FDD449540A191F72DCDBC4EFDB46D46E1F50F49D 2018 2020-04-17 16:48:07Z SCOTT DUNWOODY 2101 N FRONT ST BLDG 1 NO 301 HARRISBURG PA 17110 14615675 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 70 500 13706 12706 7872686 9169080 0 0 214767 255644 37352 -7140 8124805 9417584 0 0 0 0 2350042 2454173 0 0 586031 7264787 5054969 9614829 7509142 -1490024 1908442 12345990 14199831 2092482 2009595 10253508 12190236 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 3228443 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. 1907723 MEN'S CENTER - PROVIDES LODGING, NUTRIOUS MEALS, HOT SHOWERS, LAUNDRY FACILITIES, MEDICAL AND DENTAL FACILITIES AND CLOTHING AS NEEDED. 642861 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. 446475 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. 296995 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. 743470 6522497 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 1 1 0 0 0 0 0 0 0 0 1 1 0 1 70 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 JAMES TATNALL CHAIRMAN 0.50 X X 0 0 0 DON SCHIN CHAIRMAN, THROUGH 12/18 0.50 X X 0 0 0 ANDREW GROOP VICE CHAIRMAN 0.50 X X 0 0 0 KEVIN LUTZ VICE CHAIRMAN, THROUGH 12/18 0.50 X X 0 0 0 KEITH BASHORE 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 JEFF COLEMAN DIRECTOR, THROUGH 12/18 0.50 X 0 0 0 MARK HOPKINS DIRECTOR 0.50 X 0 0 0 GEORGEANNE BURKHOLDER DIRECTOR 0.50 X 0 0 0 WILLIAM PETERSON DIRECTOR 0.50 X 0 0 0 MARK EVEREST DIRECTOR, THROUGH 12/18 0.50 X 0 0 0 AARON JACKSON DIRECTOR, THROUGH 12/18 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 STANLEY SMITH DIRECTOR 0.50 X 0 0 0 SCOTT DUNWOODY EXECUTIVE DIRECTOR 40.00 X 59639 0 0 59639 0 0 0 0 0 0 PYRAMID CONSTRUCTION SERVICES 840 NORTH FRONT STREET LEMOYNE PA 17043 CONTRACTOR FOR COMMUNITY CENTER. 942049 1 58785 78455 9031840 3748820 9169080 117604 117604 36300 22594 13706 13706 13706 5216764 5078724 138040 138040 138040 76431 78455 96773 -20342 -20342 MISCELLANEOUS INCOME 900099 14205 14205 CHANGE IN BENEFICIAL I 900099 562 562 CHANGE ON BENEFICIAL I 900099 -15271 -15271 -504 9417584 0 13706 234798 59639 29819 14910 14910 1804235 1344015 221597 238623 453664 320313 45622 87729 136635 101108 17415 18112 117683 38696 54238 24749 115477 7762 685 107030 112660 51975 6039 54646 323753 280323 17041 26389 49736 49211 190 335 5306 4391 365 550 331630 331391 239 34309 31222 1029 2058 CONTRIBUTED FOOD 3622486 3618904 3582 REPAIRS AND MAINTENANCE 101431 93116 2351 5964 WRITE-OFF OF DONATED IN 97389 97389 MISCELLANOUS 55351 23179 9590 22582 87758 99683 5960 -17885 7509142 6522497 400614 586031 2400 2400 1893965 1961842 18000 224667 9920 11703 422713 447118 68077 73155 9535774 3565880 5104924 5969894 1029793 1765564 3796198 3743488 12345990 14199831 280553 359183 26850 32100 1662322 1511708 122757 106604 2092482 2009595 X 3522696 3720668 2359149 4100662 4371663 4368906 10253508 12190236 12345990 14199831 X 1908442 26710 139382 -137806 X X 0 1 X 1 0 X 6421835 7566187 7726045 7872686 9171222 38757975 6421835 7566187 7726045 7872686 9171222 38757975 0 0 0 38757975 116067 126219 103358 100652 87062 533358 116067 126219 103358 100652 87062 533358 13518 17625 17526 17526 17526 83721 240 454 10182 11849 14205 36930 6551660 7710485 7857111 8002713 9290015 39411984 0.98340 0.98280 0.01350 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4371663 -2756 4368907 4326926 44737 4371663 4298579 28347 4326926 4424669 -126090 4298579 4592979 -168310 4424669 1.00000 1 0 497259 497259 8422634 3134846 5287788 37365 37365 533050 413801 119249 45466 17233 28233 5969894 BENEFICIAL INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 17958 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 341548 PERMANENTLY RESTRICTED ENDOWMENT 3383982 3743488 CHARITABLE GIFT ANNUITY 106604 106604 9703043 26710 139382 166092 9536951 -119367 -119367 9417584 7766315 137806 119367 257173 7509142 0 7509142 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -22,594. SPECIAL EVENTS EXPENSE -96,773. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 22,594. SPECIAL EVENTS EXPENSE 96,773. 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 72709 39715 32994 196 22459 10338 CHRISTMAS AT ITALIAN LAKE 49634 12273 37361 6545 30816 2 47960 26467 21493 2000 6470 13024 170303 78455 91848 2000 13211 22459 54178 91848 0 KEVIN M LUTZ VICE CHAIRMAN 30967 KEVIN IS THE OWNER OF ARMSTRONG PRINTERY. THE MISSION USES THE SERVICES OF ARMSTRONG FOR VARIOUS PRINTING JOBS FOR CAMPAIGNS AND APPEALS. KEVIN WAS ON THE BOARD OF DIRECTORS THROUGH DECEMBER 31, 2018. 0 BONNIE HERSHBERGER DIRECTOR 333662 BONNIE IS AN ATTORNEY FOR CAPITAL BLUE CROSS. 0 X 927 2784805 FAIR MARKET VALUE X NON-FOOD SUPPLIES 1974 963920 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 -137,806. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.