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Nonprofiteer
← BETHEL MENS SHELTER

Form 990 for tax year 2025

Filed by BETHEL MENS SHELTER.

Totals

Total revenue
$1,035,249
Total expenses
$1,104,713
Contributions and grants received
$984,087
Grants paid
$0
Program service revenue
$48,915
Investment income
$16,883
Other revenue
-$14,636
Total assets, end of year
$1,155,646
Total liabilities, end of year
$113,933
Net assets or fund balances, end of year
$1,041,713
Program services expenses (Part IX)
$955,362
Management and general expenses
$148,442
Fundraising expenses
$909
Program service expenses (Part III)
$955,362

Program services were 86.5% 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

    $284,540

  • 1e · Government grants (contributions)

    $307,638

  • 1f · All other contributions, gifts and grants

    $391,909

  • 2a · Program service revenue: PROGRAM SERVICES

    total $48,915 · related or exempt $48,915

  • 3 · Investment income

    total $16,883 · excluded $16,883

  • 8a · Fundraising events: gross income

    $5,912

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

    $284,540

  • 8b · Fundraising events: direct expenses

    $20,548

  • 8c · Net income from fundraising events

    total -$14,636

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,701 · program services $18,675 · management and general $56,026

  • 7 · Other salaries and wages

    total $693,878 · program services $648,258 · management and general $45,620

  • 9 · Other employee benefits

    total $12,091 · program services $8,777 · management and general $3,314

  • 10 · Payroll taxes

    total $60,132 · program services $52,291 · management and general $7,841

  • 11c · Fees: accounting

    total $18,430 · management and general $18,430

  • 11g · Fees: other

    total $29,327 · program services $22,601 · management and general $6,726

  • 13 · Office expenses

    total $10,511 · program services $3,108 · management and general $6,981 · fundraising $422

  • 14 · Information technology

    total $9,761 · program services $7,081 · management and general $2,680

  • 16 · Occupancy

    total $68,809 · program services $68,809

  • 22 · Depreciation, depletion and amortization

    total $28,789 · program services $28,789

  • 23 · Insurance

    total $36,130 · program services $36,130

  • 24a · Other expenses: DIRECT PROGRAM ITEMS

    total $28,283 · program services $28,256 · management and general $27

  • 24b · Other expenses: AUTO EXPENSES

    total $18,261 · program services $18,261

  • 24c · Other expenses: MINOR FURNISHINGS & EQUIP

    total $8,645 · program services $8,260 · management and general $385

  • 24d · Other expenses: PERSONNEL- OTHER

    total $3,398 · program services $3,114 · management and general $284

  • 24e · All other expenses

    total $3,567 · program services $2,952 · management and general $128 · fundraising $487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $545,870 · end of year $533,050

  • 2 · Savings and temporary cash investments

    beginning of year $318,000 · end of year $164,000

  • 3 · Pledges and grants receivable

    beginning of year $85,000 · end of year $177,991

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

    $309,435

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

    $103,524

  • 10c · Land, buildings and equipment, net

    beginning of year $233,795 · end of year $205,911

  • 15 · Other assets

    beginning of year $40,714 · end of year $74,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,287 · end of year $43,534

  • 25 · Other liabilities

    beginning of year $53,165 · end of year $70,399

  • 27 · Net assets without donor restrictions

    beginning of year $1,021,944 · end of year $964,832

  • 28 · Net assets with donor restrictions

    beginning of year $122,983 · end of year $76,881

Mission and programs · 2025

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. THERE IS AN ADDITIONAL 28 BEDS AT AN OFFSITE LOCATION FOR A TOTAL OF 68 BEDS NIGHTLY. 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 $527,870

  • 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 $331,115

  • 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 $55,460 · Revenue $48,915

  • THE RAPID REHOUSING PROGRAM - THE SHELTER OFFERS IMMEDIATE HOUSING SOLUTIONS FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THROUGH PARTNERSHIPS WITH THE CATAWBA AREA COALITION FOR HOMELESSNESS (CACH) AND THE HOUSING DEVELOPMENT CORPORATION (HDC) OF ROCK HILL, THE PROGRAM IDENTIFIES AND ADDRESSES HOUSING BARRIERS. ONCE ACCEPTED, PARTICIPANTS WORK WITH OUR CASE MANAGER TO DETERMINE THEIR NEEDS AND PREFERRED HOUSING. WITH SUPPORT FROM THE HDC HOUSING NAVIGATOR, PARTICIPANTS CHOOSE FROM AVAILABLE PROPERTIES IN YORK COUNTY, PROMOTING A CLIENT-CENTERED APPROACH. THE PROGRAM PROVIDES FULL RENTAL ASSISTANCE FOR THE FIRST THREE MONTHS, AND THEN 30% OF THE PARTICIPANT'S INCOME IS APPLIED TOWARDS RENT FROM MONTHS FOUR TO TWELVE. ONGOING CASE MANAGEMENT AND COMMUNITY RESOURCES HELP PARTICIPANTS ACCESS EMPLOYMENT, JOB TRAINING, EDUCATION OPPORTUNITIES, MENTAL HEALTH RESOURCES, AND SUBSTANCE USE COUNSELING. THE GOAL IS TO HELP PARTICIPANTS TRANSITION TO PERMANENT HOUSING, REGAIN INDEPENDENCE, AND INTEGRATE INTO THE COMMUNITY.

    Expenses $40,917

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alicia Cohen

    EXECUTIVE DI

    Total calculated
    $78,301
    From this org
    $74,701
    From related orgs
    $0
    Other
    $3,600
    Hours/week
    40

  • Ben Campbell

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3

  • Joanne Sizoo

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Phillip Baron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Cramer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Verla Decker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward Gourdin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryant Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Annie Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald Lea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Willis Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John McBride

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Paul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donte Prayer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
25 June 2026
IRS schema version
2025v4.0
Source object
202641769349301614

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