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Nonprofiteer
← BETHEL MENS SHELTER

Form 990 for tax year 2023

Filed by BETHEL MENS SHELTER.

Totals

Total revenue
$906,266
Total expenses
$779,285
Contributions and grants received
$855,509
Grants paid
$0
Program service revenue
$50,248
Investment income
$10,807
Other revenue
-$10,298
Total assets, end of year
$1,081,814
Total liabilities, end of year
$74,243
Net assets or fund balances, end of year
$1,007,571
Program services expenses (Part IX)
$659,178
Management and general expenses
$108,616
Fundraising expenses
$11,491
Program service expenses (Part III)
$659,178

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $346,475

  • 1e · Government grants (contributions)

    $124,500

  • 1f · All other contributions, gifts and grants

    $384,534

  • 1g · Noncash contributions included above

    $16,680

  • 2a · Program service revenue: PROGRAM SERVICES

    total $50,248 · related or exempt $50,248

  • 3 · Investment income

    total $10,807 · excluded $10,807

  • 8a · Fundraising events: gross income

    $7,931

  • 8a · Fundraising events: contributions included on line 1c

    $346,475

  • 8b · Fundraising events: direct expenses

    $18,229

  • 8c · Net income from fundraising events

    total -$10,298

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,233 · program services $8,558 · management and general $25,675

  • 7 · Other salaries and wages

    total $265,615 · program services $226,557 · management and general $39,058

  • 9 · Other employee benefits

    total $6,600 · management and general $6,600

  • 10 · Payroll taxes

    total $22,715 · program services $17,811 · management and general $4,904

  • 11c · Fees: accounting

    total $12,705 · management and general $12,705

  • 11g · Fees: other

    total $7,683 · program services $649 · management and general $7,034

  • 13 · Office expenses

    total $2,906 · management and general $2,906

  • 14 · Information technology

    total $2,194 · management and general $2,194

  • 16 · Occupancy

    total $55,437 · program services $55,422 · management and general $15

  • 22 · Depreciation, depletion and amortization

    total $24,356 · program services $24,205 · management and general $151

  • 23 · Insurance

    total $29,275 · program services $29,275

  • 24a · Other expenses: SECURITY

    total $246,302 · program services $246,302

  • 24b · Other expenses: CONTRIBUTED GOODS/SERVICE

    total $16,680 · program services $9,180 · fundraising $7,500

  • 24c · Other expenses: JANITORIAL

    total $11,632 · program services $11,632

  • 24d · Other expenses: DIRECT PROGRAM ITEMS

    total $10,067 · program services $10,046 · management and general $21

  • 24e · All other expenses

    total $30,885 · program services $19,541 · management and general $7,353 · fundraising $3,991

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,932 · end of year $443,455

  • 2 · Savings and temporary cash investments

    beginning of year $230,584 · end of year $303,000

  • 3 · Pledges and grants receivable

    beginning of year $23,000 · end of year $15,000

  • 4 · Accounts receivable

    beginning of year $56,535 · end of year $10,386

  • 10a · Land, buildings and equipment: cost or other basis

    $298,703

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,558

  • 10c · Land, buildings and equipment, net

    beginning of year $196,729 · end of year $250,145

  • 15 · Other assets

    beginning of year $62,585 · end of year $59,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,698 · end of year $18,127

  • 25 · Other liabilities

    beginning of year $62,585 · end of year $56,116

  • 27 · Net assets without donor restrictions

    beginning of year $709,449 · end of year $937,518

  • 28 · Net assets with donor restrictions

    beginning of year $213,633 · end of year $70,053

Mission and programs · 2023

Mission

TO PROVIDE EMERGENCY SHELTER TO HOMELESS MEN IN THE COMMUNITY, AS WELL AS TRANSPORTATION, FOOD, AND CASE MANAGEMENT SERVICES.

  • NIGHT SHELTER - BETHELS FLAGSHIP PROGRAM, THE MENS NIGHT SHELTER OPENS NIGHTLY AT 6:00 P.M. AND HAS 40 ON-SITE BEDS AVAILABLE TO HOMELESS MEN IN OUR COMMUNITY. EACH NIGHT, OUR GUESTS ARE PROVIDED WITH AN EVENING MEAL, AN OPPORTUNITY TO TAKE A HOT SHOWER, AND ARE ALLOWED INTO THE SLEEPING AREA STARTING AT 7:00 P.M. ON MONDAYS FROM 6:00 P.M. TO 7:00 P.M., EMERGENCY CLOTHING AND HYGIENE PRODUCTS DONATED BY COMMUNITY MEMBERS ARE MADE AVAILABLE TO ALL SHELTER GUESTS IN NEED. DURING THE WINTER MONTHS (NOVEMBER TO MARCH) BETHEL SHELTERS COMMITS TO TURNING NO MAN AWAY WHO NEEDS A SAFE PLACE TO SLEEP. BETHEL SHELTERS PARTNERS WITH LOCAL CHURCHES TO OFFER OVERFLOW SHELTERS AND ENSURE ADEQUATE SHELTER BEDS FOR THOSE IN NEED IN THE COMMUNITY.

    Expenses $364,575

  • DAY SHELTER - THE DAY SHELTER OFFERS GUESTS LAUNDRY SERVICES, A HOT SHOWER, RESTROOM FACILITIES, LOCKERS, AND ACCESS TO OTHER ON-SITE COMMUNITY AGENCIES FROM 8:30 AM TO 5:30 PM DAILY.

    Expenses $239,516 · Revenue $50,248

  • WORKFORCE DEVELOPMENT PROGRAM - THE SHELTER PROVIDES CASE MANAGEMENT CENTERED AROUND ASSISTING INDIVIDUALS EXPERIENCING, OR AT RISK OF, HOMELESSNESS WITH WORKFORCE SKILLS, EDUCATION OPPORTUNITIES, AND RESOURCES. THE GOAL OF THE PROGRAM IS TO ENSURE THAT INDIVIDUALS HAVE THE SKILLS AND KNOWLEDGE TO OBTAIN FINANCIAL STABILITY BY ENTERING OR REENTERING THE WORKFORCE.

    Expenses $55,087

As filed on the 2023 return.

Listed in Part VII

  • Emily Sutton

    EXECUTIVE DI

    Total calculated
    $34,233
    From this org
    $34,233
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Ben Campbell

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3

  • Kerri Pierce

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    3

  • Jesse Cramer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Verla Decker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ryant Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Annie Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Donald Lea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Willis Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Brian Paul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Donte Prayer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Joanne Sizoo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.0
Source object
202432829349301808

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