2013-05-06T09:17:28-00:00 2012-12-31 Maureen Fronek CPA 36 Joe Nestor Road Edgewood NM 87015 990 2012-01-01 850387679 BETHEL COMMUNITY STOREHOUSE BETH 5058326642 PO BOX 968 MORIARTY NM 87035 LINDA SMITH 5058326642 2013-05-06 true MAUREEN FRONEKCPA 5052861905 2013-04-01 2012 2016-02-24 21:20:13Z BERNARDINE DIAL PO BOX 968 MORIARTY NM 87035 564794 false X bethelstorehouse.org X 1990 NM OUR MISSION IS TO ASSIST THE LOCAL NEEDY WITH FOOD/CLOTHING. WE OPERATE A THRIFT STORE AND FOOD PANTRY TO RAISE FUNDS FOR OUR MISSION AND OUR CLIENTS. 12 12 12 100 0 317448 325934 0 1121 317 181412 164406 499981 490657 6711 286483 0 139643 113189 0 12098 376374 68385 522728 468057 -22747 22600 459507 475378 21567 14838 437940 460540 X OUR MISSION IS TO ASSIST THE LOCAL NEEDY WITH FOOD/CLOTHING. WE OPERATE A THRIFT STORE AND FOOD PANTRY TO RAISE FUNDS FOR OUR MISSION AND OUR CLIENTS. false false 110472 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 TRANSIENT, FOOD FOR TRAVELERS, EMERGENCY FOOD FOR DISASTER SITUATIONS AND HOLIDAY FOOD BOXES FOR THANKSGIVING AND CHRISTMAS. 301459 CLOTHING/THRIFT STORE ITEMS WE DISTRIBUTE CLOTHING IN THE WINTER, 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 CAR SEATS, SWINGS, ETC ARE GIVEN OUT. ITEMS NOT GIVEN TO CLIENTS ARE SOLD IN THE THRIFT STORE, WHICH HELPS COVER OUR PROGRAM OPERATING EXPENSES. 7319 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. 1668 420918 true 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 true false false false false false false false false true 0 0 true 12 true false false false false false false false false false false false false false false false false X 12 12 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 BERNARDINE DIAL 005.00 X X 0 0 0 DAVID MARTINEZ 005.00 X X 0 0 0 NICHOLAS BLACK 005.00 X X 0 0 0 DIANA BUSHNELL 001.00 X 0 0 0 LINDA JACKSON 001.00 X 0 0 0 CHRISTINE GARCIA 001.00 X 0 0 0 RAY TUCKER 001.00 X 0 0 0 EARL SANTILLANES 001.00 X 0 0 0 SHARON ELLIOTT 001.00 X 0 0 0 GEORGE THOMAS 001.00 X 0 0 0 COLLEEN GEIB 001.00 X 0 0 0 LINDA SMITH 020.00 X X 37602 0 0 37602 false false false 6787 2876 316271 226740 325934 317 238543 74137 164406 490657 0 286483 286483 0 0 37602 28201 5641 3760 0 66565 48885 17680 0 0 9022 7325 1697 0 0 879 879 0 0 280 280 4380 3723 657 6342 6342 0 0 29127 23302 1456 4369 0 0 0 1139 911 57 171 0 11196 8957 560 1679 8985 7188 449 1348 VEHICLE EXPENSE 3619 3619 STORE SUPPLIES 2288 2174 114 MISCELLANEOUS 150 150 0 468057 420918 35041 12098 6342 22665 5092 5879 551265 104431 448073 446834 459507 475378 93 21567 14745 21567 14838 X 437940 460540 437940 460540 459507 475378 22600 X false false false X 82780 76383 326313 317448 325934 1128858 82780 76383 326313 317448 325934 1128858 1128858 2723 3089 744 1121 317 7994 1136852 0.99300 0.98770 X 0.00000 0.00000 false 125000 125000 380948 70833 310115 9957 245 9712 35360 33353 2007 446834 Financial derivatives and other financial products Closely-held equity interests Federal income taxes true FIRE LOSS VICTIMS/LODGING/PHARMACY 29 1668 Book FOOD BOXES 21718 56256 54216 FMV FOOD GIVEN OUT CLOTHING 4551 116548 FMV CLOTHING GIVEN OUT HOUSEHOLD GOODS 1188 30030 FMV HOUSEHOLD ITEMS GIVEN OUT OTHER/KIDS EVENTS/SCHOOL SUPPLIES 993 1819 5500 FMV EASTER BASKETS/XMAS TOYS OTHER/GAS/SHOWERS/HAIRCUTS/VOUCHERS 128 910 FMV GAS/SHOWERS/HAIRCUT/VOUCHERS MISCELLANEOUS DONATIONS 158 19536 FMV MISCELLANEOUS DONATIONS I 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 172524 FMV X 54216 FMV false false false Form 990 Part VI B 11b FORM 990 IS RECEIVED BY THE FINANCE COMMITTEE FOR REVIEW. THIS COMMITTEE REVIEWS, THEN 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 B 15b ALL EMPLOYEE COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTE, THEN REVIEWED BY THE FINANCE COMMITTEE, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS. Form 990 Part VI C 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 4d OTHER PROGRAMS INCLUDE EMERGENCY ASSISTANCE FOR FIRE VICTIMS, EMERGENCY LODGING AND PHARMACY ASSISTANCE. Form 990 Part VI B 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.