2014-05-15T06:56:58-05:00 2013-06-30 CANNON & COMPANY LLP 2160 COUNTRY CLUB RD WINSTONSALEM NC 271044208 990 2012-07-01 581847103 BETHESDA CENTER FOR THE HOMELESS INC BETH 3366315735 930 NORTH PATTERSON AVE WINSTONSALEM NC 27101 PEGGY GALLOWAY 3366315735 2014-05-14 false CRAIG V HOPKINS 3367250635 2014-05-15 X 2012 2015-11-30 17:44:51Z 953519 false X N/A X 1989 NC THE MISSION OF THE BETHESDA CENTER IS TO IMPROVE THE LIVES OF HOMELESS INDIVIDUALS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES LEADING TO INDEPENDENT LIVES. 17 17 33 250 0 684493 708338 0 -2018 193 158568 176407 841043 884938 0 0 606907 615733 0 53885 370717 299088 977624 914821 -136581 -29883 2848735 2578529 712501 472178 2136234 2106351 X THE MISSION OF THE BETHESDA CENTER IS TO IMPROVE THE LIVES OF HOMELESS INDIVIDUALS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES LEADING TO INDEPENDENT LIVES. false false 428928 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. 139697 BETHESDA CENTER'S DAY EMERGENCY SHELTER PROVIDES A PLACE FOR THE HOMELESS TO BE UNTIL THE NIGHT SHELTERS OPENS. 202461 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. 771086 true true false false false false false false false true true false false false false false true 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 false false false false false true 0 0 false 33 true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false NC X X THE ORGANIZATION 3367229951 930 NORTH PATTERSON AVE WINSTONSALEM NC 27101 KATHERINE MCCURRY X 0 0 0 THOMAS MCDOWELL X 0 0 0 JULIE HATCH X 0 0 0 REVDARRYL AARON X 0 0 0 SUSAN MOSS X X 0 0 0 KEITH VEREEN X X 0 0 0 JUDITH READ SMITH X 0 0 0 CARMEN CANALES X 0 0 0 SHARON REDMON X 0 0 0 CHARLIE SHAW X 0 0 0 KATHRYN MILAM X 0 0 0 LAUREN BRADLEY X 0 0 0 JOHN-TROY WITHERSPOON X 0 0 0 REV NATHAN SCOVENS X X 0 0 0 ALAN STARNES X 0 0 0 FLORENCE CORPENING X 0 0 0 SARAH HOLMES X 0 0 0 PEGGY GALLOWAY 40.00 X 51500 0 0 51500 false false false 65462 176800 466076 708338 193 193 240660 68581 172079 172079 VARIOUS 4328 4328 4328 884938 176600 51500 40654 7498 3348 486277 407466 42640 36171 31123 35533 -2358 -2052 46833 33027 10532 3274 23508 9262 12223 2023 854 854 83836 77997 3343 2496 86787 86787 24091 17400 4174 2517 FOOD, SUPPLIES, LAUNDRY, 50442 49557 714 171 OFFICE,PRINTING & POSTAGE 29570 13403 11084 5083 914821 771086 89850 53885 138845 177280 429767 197322 24525 35655 8664 6386 2618344 494124 2211007 2124220 34237 35976 1690 1690 2848735 2578529 17761 12178 234740 460000 460000 712501 472178 X 1998099 1966006 109060 111270 29075 29075 2136234 2106351 2848735 2578529 -29883 X false false X 839776 915552 712360 676293 708338 3852319 839776 915552 712360 676293 708338 3852319 3852319 6179 1433 1203 361 193 9369 16432 16432 6942 4871 224978 236791 4114911 0.93620 0.83320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34237 3481 1478 264 35976 35556 408 1468 259 34237 31142 6081 1414 253 35556 29373 3355 1346 240 31142 29075 298 29373 1.00000 true false 42500 42500 2575844 494124 2081720 2124220 953444 68506 68506 884938 884938 983327 68506 68506 914821 914821 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 TAKE THE LEAD 224978 224978 1051 64952 NO GO GALA 15682 15682 2578 240660 240660 1051 67530 68581 172079 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