Totals
- Total revenue
- $730,684
- Total expenses
- $630,509
- Contributions and grants received
- $740,322
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $79
- Other revenue
- -$9,717
- Total assets, end of year
- $1,031,365
- Total liabilities, end of year
- $108,283
- Net assets or fund balances, end of year
- $923,082
- Program services expenses (Part IX)
- $547,119
- Management and general expenses
- $83,390
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $547,119
Program services were 86.8% 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
$31,024
-
1e · Government grants (contributions)
$381,861
-
1f · All other contributions, gifts and grants
$327,437
-
3 · Investment income
total $79 · related or exempt $79
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$31,024
-
8b · Fundraising events: direct expenses
$9,717
-
8c · Net income from fundraising events
total -$9,717 · excluded -$9,717
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
6 · Compensation of disqualified persons
total $37,200 · program services $37,200
-
7 · Other salaries and wages
total $179,580 · program services $137,793 · management and general $41,787
-
9 · Other employee benefits
total $2,400 · management and general $2,400
-
10 · Payroll taxes
total $19,020 · program services $14,096 · management and general $4,924
-
11c · Fees: accounting
total $15,492 · management and general $15,492
-
12 · Advertising and promotion
total $277 · program services $277
-
13 · Office expenses
total $22,829 · program services $20,848 · management and general $1,981
-
16 · Occupancy
total $61,082 · program services $61,082
-
17 · Travel
total $3,006 · program services $3,006
-
22 · Depreciation, depletion and amortization
total $12,341 · program services $12,341
-
23 · Insurance
total $20,174 · program services $20,174
-
24a · Other expenses: Security Costs
total $217,473 · program services $217,473
-
24b · Other expenses: Other Expenses
total $25,637 · program services $8,831 · management and general $16,806
-
24c · Other expenses: Repairs and Maintenance
total $8,998 · program services $8,998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,140 · end of year $461,932
-
2 · Savings and temporary cash investments
beginning of year $180,504 · end of year $230,584
-
4 · Accounts receivable
beginning of year $291,286 · end of year $79,535
-
10a · Land, buildings and equipment: cost or other basis
$221,411
-
10b · Land, buildings and equipment: accumulated depreciation
$24,682
-
10c · Land, buildings and equipment, net
beginning of year $169,170 · end of year $196,729
-
15 · Other assets
beginning of year $77,751 · end of year $62,585
-
17 · Accounts payable and accrued expenses
beginning of year $10,775 · end of year $27,958
-
25 · Other liabilities
beginning of year $84,169 · end of year $80,325
-
27 · Net assets without donor restrictions
beginning of year $554,162 · end of year $562,528
-
28 · Net assets with donor restrictions
beginning of year $268,745 · end of year $360,554
Mission and programs · 2022
Mission
To provide emergency shelter to homeless men in the community, as well as transportation, food, and case management services.
-
Bethel Men's Shelter provides a warm meal, shower facilities and overnight accomodations to homeless clients in our community 365 days per year. In addition, Bethel Men's Shelter provides services via Social Workers that help to connect clients to resources to address issues in their lives which result in homelessness.
Expenses $547,119 · Grants $5,000
-
Bethel Day Shelter ensures both women and men over the age of 18 have acess to showers, lockers, restrooms, laundry facilities and other on-site community partners who can connect guests to needed resources and services that address housing instability.
As filed on the 2022 return.
Listed in Part VII
-
Emily Sutton
Executive Director
- Total calculated
- $37,200
- From this org
- $37,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Richard Murr
Operations Director
- Total calculated
- $37,200
- From this org
- $37,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Elena Eckert
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Pete Richardson
Finance Chair
- Total calculated
- $0
- Hours/week
- 3
-
Ben Campbell
Chairperson
- Total calculated
- $0
- Hours/week
- 3
-
Connie Cochran
Director
- Total calculated
- $0
- Hours/week
- 3
-
Verla Decker
Director
- Total calculated
- $0
- Hours/week
- 3
-
Iris Hubbard
Director
- Total calculated
- $0
- Hours/week
- 3
-
Goldie McGee
Director
- Total calculated
- $0
- Hours/week
- 3
-
Shawn McGee
Director
- Total calculated
- $0
- Hours/week
- 3
-
Angie Murphy
Director
- Total calculated
- $0
- Hours/week
- 3
-
Krista Parenti
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kerri Pierce
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 3
-
James Porter
Director
- Total calculated
- $0
- Hours/week
- 3
-
Allyson Reid
Director
- Total calculated
- $0
- Hours/week
- 3
-
Donna Williams
Director
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349320149
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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