2013-12-13T08:25:10-06:00 2013-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2012-07-01 231389397 BETHESDA MISSION OF HARRISBURG INC BETH 7172574442 2101 NORTH FRONT STREET BUILDING 1 NO 301 HARRISBURG PA 17110 CHARLES WINGATE 7172574442 2013-12-13 1 P00168809 7172321230 2012 2016-02-25 16:41:14Z X CHARLES WINGATE 2101 NORTH FRONT STREET BUILDING 1 NO 301 HARRISBURG PA 17110 13678618 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. 14 12 62 500 20878 18745 8502817 8699781 0 0 119357 419022 47705 -22211 8669879 9096592 0 0 0 0 1887825 1858312 0 0 476127 6603396 5520838 8491221 7379150 178658 1717442 12380649 13845553 3419628 3054135 8961021 10791418 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 3851994 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. 1721194 MEN'S CENTER - PROVIDES LODGING, NUTRIOUS MEALS, HOT SHOWERS, LAUNDRY FACILITIES, MEDICAL AND DENTAL FACILITIES AND CLOTHING AS NEEDED. 543723 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. 354397 YOUTH CENTER - OFFERS A SAFE NURTURING ENVIRONMENT WHERE KIDS CAN BE KIDS, WHILE DISCOVERING THEIR PURPOSE AND GOD-GIVEN POTENTIAL. YOUTH LEARN TO EXPRESS THEMSELVES IN FUN AND CREATIVE WAYS, WHILE LEARNING AND TESTING VALUABLE LIFE SKILLS. 354397 6471308 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 1 1 1 0 0 0 0 0 0 0 0 1 2 0 62 1 1 1 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 PA X CORPORATE OFFICERS 7172574442 2101 NORTH FRONT STREET BUILDING 1 HARRISBURG PA 17110 DAVID E DYSON 0.50 X X 0 0 0 WARREN L DUTKA 0.50 X X 0 0 0 AARON C JACKSON 0.50 X X 0 0 0 JAMES G TATNALL 0.50 X X 0 0 0 SHEILA M ANDERSON 0.50 X 0 0 0 GEORGEANNE BURKHOLDER 0.50 X 0 0 0 MARK A EVEREST 0.50 X 0 0 0 JOSEPH L GREEN 0.50 X 0 0 0 ANDREW H GROOP 0.50 X 0 0 0 DR GORDON KAUFFMAN 0.50 X 0 0 0 KEVIN LUTZ 0.50 X 0 0 0 DREW MYERS 0.50 X 0 0 0 CINDY RUTZ 0.50 X 0 0 0 DON SCHIN 0.50 X 0 0 0 CHARLES WINGATE 40.00 X 51517 0 10205 51517 0 10205 0 0 0 0 0 48919 65775 8585087 4276824 8699781 88312 88312 42015 21137 20878 20878 20878 4539220 325000 4418744 114766 120476 210234 330710 210234 120476 27379 65775 27379 0 MISCELLANEOUS INCOME 900099 25657 25657 CHANGE IN BENEFICIAL I 900099 1193 1193 LOSS ON BENEFICIAL INT 900099 -69939 -69939 -43089 9096592 167145 20878 208788 63934 22377 25574 15983 1344015 974517 171301 198197 340780 265834 60027 14919 109583 72777 20885 15921 128692 68545 40757 19390 100917 1499 903 98515 102803 34993 8597 59213 365662 287466 70636 7560 5366 1705 2630 1031 223314 223314 26436 25025 1096 315 CONTRIBUTED FOOD 4169536 4164632 4904 REPAIRS AND MAINTENANCE 90315 81864 8102 349 MISCELLANOUS 73754 57073 10511 6170 AUTO AND TRAVEL 73242 69866 494 2882 160801 119821 5298 35682 7379150 6471308 431715 476127 1500 2400 490744 1564004 645864 376682 9525 588239 640724 55998 47169 8415192 2301458 6441049 6113734 331978 1090223 3825277 4001092 12380649 13845553 170482 218567 137460 20915 3111686 2693202 0 121451 3419628 3054135 X 4474064 4126077 232977 2361598 4253980 4303743 8961021 10791418 12380649 13845553 X 1717442 112955 103582 -103582 X X 0 1 X 1 0 X 7194458 6938535 12147930 8502817 8699781 43483521 7151 39610 46761 7201609 6978145 12147930 8502817 8699781 43530282 0 0 0 43530282 17668 26350 38831 161372 88312 332533 17668 26350 38831 161372 88312 332533 20878 20878 15776 2600 39789 23261 25657 107083 7235053 7007095 12226550 8687450 8834628 43990776 0.98950 0.99270 0.00760 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4253980 49763 4303743 4177956 76024 4253980 332026 3652000 193930 4177956 314336 2103 18537 334976 76899 240150 -2713 314336 1.00000 1 0 1838055 1838055 5562866 1421087 4141779 926406 826912 99494 87865 53459 34406 6113734 BENEFICIAL INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 10616 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 341384 PERMANENTLY RESTRICTED ENDOWMENT 3649092 4001092 CHARITABLE GIFT ANNUITY 121451 121451 9334266 112955 103582 216537 9117729 -21137 -21137 9096592 7503869 103582 21137 124719 7379150 0 7379150 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -21,137. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 21,137. RENTAL EXPENSES REDUCE GROSS RENTS ON FORM 990, BUT RUN THROUGH THE FUNCTIONAL EXPENSES ON THE FINANCIAL STATEMENTS GOLF TOURNAMENT 25335 14703 10632 10632 BANQUET 57017 40270 16747 16747 1 10802 10802 93154 65775 27379 27379 27379 0 DAVID E DYSON BOARD CHAIRMAN 36512 DAVID IS THE CHIEF FINANCIAL OFFICER FOR PROPERTY MANAGEMENT INC. (PMI). THE MISSION PAYS RENT AND EXCESS ELECTRICITY CHARGES TO PMI. 0 KEVIN M LUTZ DIRECTOR 58003 KEVIN IS THE OWNER OF ARMSTRONG PRINTERY. THE MISSION USES THE SERVICES OF ARMSTRONG FOR VARIOUS PRINTING JOBS FOR CAMPAIGNS AND APPEALS. 0 NANCY WINGATE SPOUSE OF EXECUTIVE DIRECTOR 24901 NANCY IS EMPLOYED AS A NURSE BY THE ORGANIZATION 0 X 1014 2944999 FAIR MARKET VALUE X NON-FOOD SUPPLIES 2116 1331825 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DONATED SERVICES AND USE OF FACILITIES EXPENSE -103,582. FORM 990, PART XII, LINE 2(C): THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.