2019-05-13T12:00:36-00:00 2018-12-31 MAUREEN FRONEK CPA 13170 CENTRAL AVE SE B192 ALBUQUERQUE NM 87123 990 2018-01-01 850387679 BETHEL COMMUNITY STOREHOUSE BETH 5058326642 PO BOX 968 MORIARTY NM 87035 BRYAN HACKETT PRESIDENT 2019-05-10 true MAUREEN FRONEK CPA 5052861905 2019-04-20 75.161.61.26 2019-05-13 16:21:42 US P 6FE4D2D17057A234B86E0C96D658B0F02E03C4AB 6FE4D2D17057A234B86E0C96D658B0F02E03C4AB 2018 2019-02-21 02:37:17Z BRYAN HACKETT PO BOX 949 EDGEWOOD NM 87015 521448 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 12 80 0 277330 279402 0 3 3 98639 93650 375972 373055 172132 178482 0 129218 121920 0 20659 73192 78389 374542 378791 1430 -5736 487568 481832 0 487568 481832 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 101840 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. 196681 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. 16698 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 316205 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 true 1 0 true 12 true false false false false false false true 1 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 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 WILFREDO RIVERA 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 DOROTHY YOUNG MEMBER 001.00 X 0 0 0 CAROL JOHANNES MEMBER 001.00 X 0 0 0 APRIL WAGNER DAVIS 2ND VICE-PRESIDENT 005.00 X X 0 0 0 JOE GARCIA MEMBER 001.00 X 0 0 0 DAVID CROSBY MEMBER 001.00 X 0 0 0 CLIFFORD HARRIS MEMBER 001.00 X 0 0 0 DARLA LAUTENSCHLAGER MEMBER 001.00 X 0 0 0 DENNIS KIRBY MEMBER 001.00 X 0 0 0 DIANE KIRBY MEMBER 001.00 X 0 0 0 LINDA SMITH EXECUTIVE DIRECTOR 040.00 X X 41234 0 0 41234 false false false 6152 9030 264220 178482 279402 3 242043 148393 93650 373055 0 178482 178482 0 0 41234 28864 6185 6185 0 71724 45903 20682 5139 0 0 8962 6729 1818 415 0 0 1328 1328 0 0 574 574 6480 6480 1520 1520 0 0 35296 28237 1765 5294 0 0 0 0 0 13778 11022 689 2067 9465 7572 474 1419 BANK/CREDIT CARD FEES 4121 3709 412 CLIENT SERVICES 2994 2994 STORE SUPPLIES 2783 2643 140 MISCELLANEOUS 50 50 0 378791 316205 41927 20659 30200 28997 34628 40732 591921 179818 422740 412103 487568 481832 0 0 X 487568 481832 487568 481832 487568 481832 -5736 X false false false X 362865 305387 339358 277330 279402 1564342 362865 305387 339358 277330 279402 1564342 1564342 84 56 3 3 3 149 1564491 0.99990 0.99980 X 0.00000 0.00000 false 125000 125000 415240 135741 279499 51681 44077 7604 412103 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 20650 54656 47184 FMV FOOD GIVEN OUT CLOTHING 6640 109232 FMV CLOTHING GIVEN OUT HOUSEHOLD GOODS 1969 7948 FMV HOUSEHOLD ITEMS GIVEN OUT OTHER/KIDS EVENTS/SCHOOL SUPPLIES 1924 13950 FMV EASTER BASKETS/XMAS TOYS/SCHOOL SUPPLIES OTHER/GAS/SHOWERS/HAIRCUTS/VOUCHERS 25 500 FMV OTHER/GAS/SHOWERS/HAIRCUTS/VOUCHERS MISCELLANEOUS DONATIONS 1280 2080 168 FMV PET FOOD, WATER, DIAPERS, FORMULA, HOUSEHOLD CLEANING PRODUCTS, HYGIENE PRODUCTS Part I Line 2 CLIENTS ARE INTERVIEWED AND QUALIFIED FOR PROGRAM SERVICES BY A REFERRAL FROM AN AGENCY, CHURCH OR PROOF OF INCOME, RESIDENCY AND PICTURE ID. PROGRAM BENEFITS ARE TRACKED AND APPROVED BY BOARD MEMBERS/PERSONNEL IN ACCORDANCE WITH PROGRAM GUIDELINES. QUALIFYING CLIENTS CHOOSE FROM THE THRIFT STORE AT NO CHARGE. X 131298 FMV X 47184 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, 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.