EXECUTIVE DIRECTOR

2013-01-24T08:05:49-06:00 2012-06-30 560727655 CANNON & COMPANY LLP CPAS 2160 COUNTRY CLUB ROAD WINSTONSALEM NC 27104 990 2011-07-01 581847103 BETHESDA CENTER FOR THE HOMELESS INC BETH 3367229951 930 NORTH PATTERSON AVE WINSTONSALEM NC 27101 PEGGY GALLOWAY EXECUTIVE DIRECTOR 3367229951 2012-11-14 1 CRAIG V HOPKINS P01294120 3367250635 2011 2016-02-25 16:41:14Z PEGGY GALLOWAY 930 NORTH PATTERSON AVE WINSTONSALEM NC 27101 916022 0 X N/A X 1989 NC PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS LEADING TO INDEPENDENT LIVING. 16 16 34 250 0 0 712360 684493 0 0 1203 -2018 123624 158568 837187 841043 0 0 0 0 568279 606907 0 0 130033 291436 370717 859715 977624 -22528 -136581 2674002 2848735 474187 712501 2199815 2136234 THE MISSION OF THE BETHESDA CENTER IS TO IMPROVE THE LIVES OF HOMELESS INDIVIDUALS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES LEADING TO INDEPENDENT LIVES. 0 0 745462 -2380 THE DAY SHELTER FOR HOMELESS PERSONS IS OPEN YEAR ROUND. THIS SHELTER PROVIDES COUNSELING, TEMPORARY SHELTER, AND OTHER BASIC NECESSITIES. THE EMERGENCY NIGHT SHELTER FOR HOMELESS PERSONS IS OPEN DURING THE WINTER MONTHS. THIS SHELTER PROVIDES SAFE NIGHT SHELTER DURING COLD WEATHER. 745462 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 34 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X X THE ORGANIZATION 3367229951 930 NORTH PATTERSON AVE WINSTONSALEM NC 27101 JUDITH READ SMITH SECRETARY 1.00 X X 0 0 0 POWELL WINSTEAD DIRECTOR 1.00 X 0 0 0 ANNA REILLY DIRECTOR 1.00 X 0 0 0 JULIE HATCH DIRECTOR 1.00 X 0 0 0 REV DARRYL AARON DIRECTOR 1.00 X 0 0 0 KEITH VEREEN PRESIDENT 1.00 X X 0 0 0 DAVID SPECTER DIRECTOR 1.00 X 0 0 0 JILL COX DIRECTOR 1.00 X 0 0 0 SUSAN MOSS DIRECTOR 1.00 X 0 0 0 MICHAEL RYAN TREASURER 1.00 X X 0 0 0 CRYSTAL WILSON DIRECTOR 1.00 X 0 0 0 MALCOLM FRAZIER DIRECTOR 1.00 X 0 0 0 SOWMYA QURESHI DIRECTOR 1.00 X 0 0 0 REV NATHAN SCOVENS VICE PRESIDENT 1.00 X X 0 0 0 KATHRYN MILAM DIRECTOR 1.00 X 0 0 0 CHARLIE SHAW DIRECTOR 1.00 X 0 0 0 PEGGY GALLOWAY EXECUTIVE DIRECTOR 40.00 X 56306 0 0 56306 0 0 0 0 0 0 0 126496 8200 217481 332316 20274 684493 361 361 2379 -2379 -2379 -2379 231168 8200 72600 158568 158568 841043 0 0 156550 59255 46776 8627 3852 459112 362424 66844 29844 40487 29725 -552 11314 48053 37939 6992 3122 11733 9553 960 1220 62324 62324 89837 83962 4660 1215 258 258 82682 82682 25032 19273 3801 1958 FOOD, SUPPLIES, LAUNDRY 57788 56161 829 798 OFFICE, PRINTING & POST 41063 16967 9710 14386 977624 745462 102129 130033 78579 138845 262784 429767 35311 24525 10802 8664 2618344 407337 2250970 2211007 35556 34237 0 1690 2674002 2848735 14187 17761 234740 460000 460000 474187 712501 X 2016869 1998099 153871 109060 29075 29075 2199815 2136234 2674002 2848735 X -136581 73000 X X 0 1 0 X 0 X 780019 839776 915552 712360 676293 3924000 780019 839776 915552 712360 676293 3924000 591948 3332052 40616 6179 1433 1203 361 49792 13600 6942 4871 25413 3999205 0.83320 0.96320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35556 408 1468 259 34237 31142 6081 1414 253 35556 29373 3355 1346 240 31142 29075 298 29373 1.00000 1 0 42500 42500 2423724 321355 2102369 152120 85982 66138 2211007 841043 977624 -136581 400 72600 73000 -63581 916422 400 74979 75379 841043 0 841043 980003 2379 2379 977624 0 977624 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR OPERATING EXPENSES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES LOSS ON SALE OF ASSETS 0 TAKE THE LEAD 206859 8200 198659 6750 16772 41035 NO GO GALA 17970 17970 4795 1 14539 14539 3248 239368 8200 231168 6750 16772 49078 72600 158568 FORM 990, PART VI, SECTION B, LINE 11 TREASURER AND BOARD PRESIDENT EXAMINES RETURN FOR COMPLETENESS,ALONG WITH ANY OTHER BOARD MEMBERS WHO ELECT TO DO SO BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION C, LINE 18 THE FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 400. OTHER ADJUSTMENTS 72,600. TOTAL TO FORM 990, PART XI, LINE 5: 73,000. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.