BETHESDA CENTER FOR THE HOMELESS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BETHESDA CENTER FOR THE HOMELESS INC (EIN 58-1847103)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201411359349300326
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T06:56:58-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANNON & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2160 COUNTRY CLUB RD	AddressLine1
City	WINSTONSALEM	City
State	NC	State
ZIP Code	271044208	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581847103	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BETHESDA CENTER FOR THE HOMELESS	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BETH	NameControl
Phone	3366315735	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	930 NORTH PATTERSON AVE	AddressLine1
City	WINSTONSALEM	City
State	NC	State
ZIP Code	27101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PEGGY GALLOWAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3366315735	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRAIG V HOPKINS	Name
Phone	3367250635	Phone
Date Prepared	2014-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	953519	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE BETHESDA CENTER IS TO IMPROVE THE LIVES OF HOMELESS INDIVIDUALS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES LEADING TO INDEPENDENT LIVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	684493	ContributionsGrantsPriorYear
Contributions Grants Current Year	708338	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-2018	InvestmentIncomePriorYear
Investment Income Current Year	193	InvestmentIncomeCurrentYear
Other Revenue Prior Year	158568	OtherRevenuePriorYear
Other Revenue Current Year	176407	OtherRevenueCurrentYear
Total Revenue Prior Year	841043	TotalRevenuePriorYear
Total Revenue Current Year	884938	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	606907	SalariesEtcPriorYear
Salaries Etc Current Year	615733	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53885	TotalFundrsngExpCurrentYear
Other Expense Prior Year	370717	OtherExpensePriorYear
Other Expenses Current Year	299088	OtherExpensesCurrentYear
Total Expenses Prior Year	977624	TotalExpensesPriorYear
Total Expenses Current Year	914821	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-136581	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29883	RevenuesLessExpensesCY
Total Assets BOY	2848735	TotalAssetsBOY
Total Assets EOY	2578529	TotalAssetsEOY
Total Liabilities BOY	712501	TotalLiabilitiesBOY
Total Liabilities EOY	472178	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2136234	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2106351	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE BETHESDA CENTER IS TO IMPROVE THE LIVES OF HOMELESS INDIVIDUALS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES LEADING TO INDEPENDENT LIVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	428928	Expense
Description	BETHESDA CENTER'S SUPPORTIVE SERVICES PROVIDE A VARIETY OF SERVICES TO THOSE INDIVIDUALS WHO ARE REGISTERED IN THE RESOURCE CENTER. ACTIVITIES WITHIN THIS COMPONENT ARE INTENSE CASE MANAGEMENT WITH A FOCUS ON PERMANENT HOUSING PLACEMENT OR OTHER HOUSING OPTIONS, RENTAL/UTILITIES ARREARS PAYMENTS AND RENTAL/UTILITIES DEPOSITS, REFERRALS TO MAINSTREAM SERVICES, PROGRAMMING, PEER SUPPORT, BUS PASSES AND OTHER SERVICES AS IDENTIFIED BASED ON ASSESSMENTS. THIS INCLUDES THE FOLLOWING: HAWS: MOVE CLIENTS FROM THE STREET OR SHELTER TO PERMANENT HOUSING THROUGH COLLABORATION WITH THE HOUSING AUTHORITY OF WINSTON-SALEM. GENERAL CASE MANAGEMENT: PROVIDE INTENSIVE CASE MANAGEMENT FOR ADULTS 18 PLUS TO SHELTER CLIENTS FOR RE-ENTRY INTO MARKET RATE HOUSING AND ASSIST THEM IN DEVELOPING KNOWLEDGE TO MAINTAIN THEIR HOUSING. BETHESDA CENTER MANAGES A RESOURCE CENTER FOR HOMELESS INDIVIDUALS TO RECEIVE SERVICES DURING THE DAY AND THESE SERVICES INCLUDE ELIGIBILITY DETERMINATION FOR THE NIGHT PROGRAM UNTIL COORDINATED INTAKE IS OPERATIONAL; PROVIDE A SAFE PLACE TO BE DURING EXTREME WEATHER; LOCATION FOR HOUSING SERVICES WITH CASE MANAGEMENT; DAY SERVICES FOR BASIC HUMAN NEEDS SUCH AS SHOWERS, LAUNDRY AND BATHROOM FACILITY; SIGN UP FOR MAIL AND IDENTIFICATION VOUCHER AND LOCATION FOR AGENCIES TO PROVIDE SERVICES AND A SITE FOR THIRD SHIFT HOMELESS PEOPLE TO SLEEP WHILE WAITING FOR HOUSING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	139697	Expense
Description	BETHESDA CENTER'S DAY EMERGENCY SHELTER PROVIDES A PLACE FOR THE HOMELESS TO BE UNTIL THE NIGHT SHELTERS OPENS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	202461	Expense
Description	EMERGENCY NIGHT SHELTERS: BETHESDA CENTER'S EMERGENCY MENS NIGHT SHELTER PROVIDES A CLEAN ENVIRONMENT FOR MEN TO SLEEP; SHOWER WASH CLOTHES, EMERGENCY MENS SHELTER PROVIDES A CLEAN ENVIRONMENT FOR MEN TO SLEEP AND TO ADDRESS HYGIENE ISSUES AND OTHER BARRIERS, SUCH AS EMPLOYMENT, HOUSING, ETC. BETHESDA CENTER'S EMERGENCY WOMENS NIGHT SHELTER PROVIDES A CLEAN ENVIRONMENT FOR WOMEN TO SLEEP, SHOWER, LAUNDRY CLOTHES AND TO ADDRESS HYGIENE ISSUES AND OTHER BARRIERS, SUCH AS EMPLOYMENT, HOUSING, ETC.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	771086	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3367229951	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	930 NORTH PATTERSON AVE	AddressLine1
City	WINSTONSALEM	City
State	NC	State
ZIP Code	27101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek
KATHERINE MCCURRY
DIRECTOR	X	0	0	0
THOMAS MCDOWELL
DIRECTOR	X	0	0	0
JULIE HATCH
DIRECTOR	X	0	0	0
REVDARRYL AARON
DIRECTOR	X	0	0	0
SUSAN MOSS
DIRECTOR	X	0	0	0	X
KEITH VEREEN
PRESIDENT	X	0	0	0	X
JUDITH READ SMITH
SECRETARY	X	0	0	0
CARMEN CANALES
DIRECTOR	X	0	0	0
SHARON REDMON
DIRECTOR	X	0	0	0
CHARLIE SHAW
DIRECTOR	X	0	0	0
KATHRYN MILAM
DIRECTOR	X	0	0	0
LAUREN BRADLEY
DIRECTOR	X	0	0	0
JOHN-TROY WITHERSPOON
DIRECTOR	X	0	0	0
REV NATHAN SCOVENS
VICE PRESIDE	X	0	0	0	X
ALAN STARNES
DIRECTOR	X	0	0	0
FLORENCE CORPENING
DIRECTOR	X	0	0	0
SARAH HOLMES
DIRECTOR	X	0	0	0
PEGGY GALLOWAY
EXECUTIVE DI		51500	0	0	X	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	65462	FederatedCampaigns
Government Grants	176800	GovernmentGrants
All Other Contributions	466076	AllOtherContributions
Total Contributions	708338	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	193	TotalRevenueColumn
Exclusion	$193	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	240660	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	68581	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	172079	TotalRevenueColumn
Exclusion	$172,079	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	VARIOUS	Description
Total Revenue Column	4328	TotalRevenueColumn
Exclusion	$4,328	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4328	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	884938	TotalRevenueColumn
Exclusion	$176,600	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51500	Total
Program Services	40654	ProgramServices
Management And General	7498	ManagementAndGeneral
Fundraising	3348	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	486277	Total
Program Services	407466	ProgramServices
Management And General	42640	ManagementAndGeneral
Fundraising	36171	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31123	Total
Program Services	35533	ProgramServices
Management And General	-2358	ManagementAndGeneral
Fundraising	-2052	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46833	Total
Program Services	33027	ProgramServices
Management And General	10532	ManagementAndGeneral
Fundraising	3274	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23508	Total
Program Services	9262	ProgramServices
Management And General	12223	ManagementAndGeneral
Fundraising	2023	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	854	Total
Fundraising	854	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	83836	Total
Program Services	77997	ProgramServices
Management And General	3343	ManagementAndGeneral
Fundraising	2496	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	86787	Total
Program Services	86787	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24091	Total
Program Services	17400	ProgramServices
Management And General	4174	ManagementAndGeneral
Fundraising	2517	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD, SUPPLIES, LAUNDRY,	50442	49557	714	171
OFFICE,PRINTING & POSTAGE	29570	13403	11084	5083

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	914821	Total
Program Services	771086	ProgramServices
Management And General	89850	ManagementAndGeneral
Fundraising	53885	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	138845	BOY
EOY	177280	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	429767	BOY
EOY	197322	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24525	BOY
EOY	35655	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8664	BOY
EOY	6386	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2618344	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	494124	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2211007	BOY
EOY	2124220	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	34237	BOY
EOY	35976	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1690	BOY
EOY	1690	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2848735	BOY
EOY	2578529	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17761	BOY
EOY	12178	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	234740	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	460000	BOY
EOY	460000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	712501	BOY
EOY	472178	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1998099	BOY
EOY	1966006	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109060	BOY
EOY	111270	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29075	BOY
EOY	29075	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2136234	BOY
EOY	2106351	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2848735	BOY
EOY	2578529	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-29883	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	839776	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	915552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	712360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	676293	CurrentTaxYearMinus1Year
Current Tax Year	708338	CurrentTaxYear
Total	3852319	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	839776	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	915552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	712360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	676293	CurrentTaxYearMinus1Year
Current Tax Year	708338	CurrentTaxYear
Total	3852319	Total

Field	Value	IRS element (for citing)
Public Support Total170	3852319	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	361	CurrentTaxYearMinus1Year
Current Tax Year	193	CurrentTaxYear
Total	9369	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	16432	CurrentTaxYear
Total	16432	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6942	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4871	CurrentTaxYearMinus3Years
Current Tax Year	224978	CurrentTaxYear
Total	236791	Total

Field	Value	IRS element (for citing)
Total Support	4114911	TotalSupport
Public Support Pertcentage170	0.93620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34237	BeginningOfYearBalance
Investment Earnings Or Losses	3481	InvestmentEarningsOrLosses
Other Expenditures	1478	OtherExpenditures
Administrative Expenses	264	AdministrativeExpenses
End Of Year Balance	35976	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35556	BeginningOfYearBalance
Investment Earnings Or Losses	408	InvestmentEarningsOrLosses
Other Expenditures	1468	OtherExpenditures
Administrative Expenses	259	AdministrativeExpenses
End Of Year Balance	34237	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31142	BeginningOfYearBalance
Investment Earnings Or Losses	6081	InvestmentEarningsOrLosses
Other Expenditures	1414	OtherExpenditures
Administrative Expenses	253	AdministrativeExpenses
End Of Year Balance	35556	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29373	BeginningOfYearBalance
Investment Earnings Or Losses	3355	InvestmentEarningsOrLosses
Other Expenditures	1346	OtherExpenditures
Administrative Expenses	240	AdministrativeExpenses
End Of Year Balance	31142	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	29075	Contributions
Investment Earnings Or Losses	298	InvestmentEarningsOrLosses
End Of Year Balance	29373	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42500	OtherCostOrOtherBasis
Book Value	42500	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2575844	OtherCostOrOtherBasis
Depreciation	494124	Depreciation
Book Value	2081720	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2124220	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	953444	TotRevenueEtcAuditedFinclStmt
Other Revenues	68506	OtherRevenues
Revenue Not Rptd F990	68506	RevenueNotRptdF990
Revenue Subtotal	884938	RevenueSubtotal
Total Revenue Per Form990	884938	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	983327	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	68506	OtherExpensesIncluded
Expenses Not Rptd F990	68506	ExpensesNotRptdF990
Expenses Subtotal	914821	ExpensesSubtotal
Total Expenses Per Form990	914821	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	NET FUND RAISING 68,506
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	NET FUND RAISING 68,506
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 86,787

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TAKE THE LEAD	NameOfEvent1
Gross Receipts Event1	224978	GrossReceiptsEvent1
Gross Revenue Event1	224978	GrossRevenueEvent1
Rent Facility Costs Event1	1051	RentFacilityCostsEvent1
Other Direct Expenses Event1	64952	OtherDirectExpensesEvent1
Name Of Event2	NO GO GALA	NameOfEvent2
Gross Receipts Event2	15682	GrossReceiptsEvent2
Gross Revenue Event2	15682	GrossRevenueEvent2
Other Direct Expenses Event2	2578	OtherDirectExpensesEvent2
Gross Receipts Total	240660	GrossReceiptsTotal
Gross Revenue Total Events	240660	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1051	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	67530	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	68581	DirectExpenseSummaryEvents
Net Income Summary	172079	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	GENERAL CASE MANAGEMENT: PROVIDE INTENSIVE CASE MANAGEMENT FOR ADULTS 18 PLUS TO SHELTER CLIENTS FOR RE-ENTRY INTO MARKET RATE HOUSING AND ASSIST THEM IN DEVELOPING KNOWLEDGE TO MAINTAIN THEIR HOUSING. BETHESDA CENTER MANAGES A RESOURCE CENTER FOR HOMELESS INDIVIDUALS TO RECEIVE SERVICES DURING THE DAY AND THESE SERVICES INCLUDE ELIGIBILITY DETERMINATION FOR THE NIGHT PROGRAM UNTIL COORDINATED INTAKE IS OPERATIONAL; PROVIDE A SAFE PLACE TO BE DURING EXTREME WEATHER; LOCATION FOR HOUSING SERVICES WITH CASE MANAGEMENT; DAY SERVICES FOR BASIC HUMAN NEEDS SUCH AS SHOWERS, LAUNDRY AND BATHROOM FACILITY; SIGN UP FOR MAIL AND IDENTIFICATION VOUCHER AND LOCATION FOR AGENCIES TO PROVIDE SERVICES AND A SITE FOR THIRD SHIFT HOMELESS PEOPLE TO SLEEP WHILE WAITING FOR HOUSING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TREASURER AND BOARD PRESIDENT EXAMINES RETURN FOR COMPLETENESS, ALONG WITH ANY OTHER BOARD MEMBERS WHO ELECT TO DO SO BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	MEMBERS ARE ASKED TO REVEAL ANY POSSIBLE CONFLICT OF INTEREST POLICY STATEMENT. MEMBERS ALSO ACKNOWLEDGE THAT THEY ABSTAIN FROM VOTING ON ISSUES THAT MAY CREATE A CONFLICT OF INTEREST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	NET FUND RAISING 68,506 NET FUND RAISING -68,506 BOOK / TAX DEPRECIATION DIFFERENCE 86,787

BETHESDA CENTER FOR THE HOMELESS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Current Year Minus4 Years CurrentYearMinus4Years

Land Land

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments