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Nonprofiteer
← BETHESDA MISSION OF HARRISBURG

Form 990 for tax year 2025

Filed by BETHESDA MISSION OF HARRISBURG.

Totals

Total revenue
$25,458,206
Total expenses
$24,538,101
Contributions and grants received
$24,942,102
Grants paid
$0
Program service revenue
$0
Investment income
$443,478
Other revenue
$72,626
Total assets, end of year
$19,545,973
Total liabilities, end of year
$726,711
Net assets or fund balances, end of year
$18,819,262
Program services expenses (Part IX)
$23,127,953
Management and general expenses
$776,521
Fundraising expenses
$633,627
Program service expenses (Part III)
$23,127,953

Program services were 94.3% 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.

  • 1a · Federated campaigns

    $82,546

  • 1f · All other contributions, gifts and grants

    $24,859,556

  • 1g · Noncash contributions included above

    $19,384,662

  • 3 · Investment income

    total $269,485 · excluded $269,485

  • 6a · Gross rents

    personal property $19,605

  • 6b · Less rental expenses

    personal property $31,233

  • 6c · Rental income or loss

    personal property -$11,628

  • 6d · Net rental income or loss

    total -$11,628 · unrelated business -$11,628

  • 7a · Gross sales of assets other than inventory

    securities $279,520

  • 7b · Less cost or other basis and sales expenses

    securities $105,527

  • 7c · Gain or loss

    securities $173,993

  • 7d · Net gain or loss

    total $173,993 · excluded $173,993

  • 8a · Fundraising events: gross income

    $144,531

  • 8b · Fundraising events: direct expenses

    $69,330

  • 8c · Net income from fundraising events

    total $75,201 · excluded $75,201

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $9,053 · related or exempt $9,053

  • 11e · Other revenue, total

    $9,053

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,584 · program services $63,792 · management and general $31,896 · fundraising $31,896

  • 7 · Other salaries and wages

    total $2,627,259 · program services $2,015,327 · management and general $355,897 · fundraising $256,035

  • 9 · Other employee benefits

    total $188,508 · program services $33,885 · management and general $145,416 · fundraising $9,207

  • 10 · Payroll taxes

    total $242,422 · program services $187,684 · management and general $32,797 · fundraising $21,941

  • 11g · Fees: other

    total $193,502 · program services $50,015 · management and general $82,223 · fundraising $61,264

  • 12 · Advertising and promotion

    total $113,136 · management and general $187 · fundraising $112,949

  • 13 · Office expenses

    total $163,882 · program services $84,711 · management and general $4,036 · fundraising $75,135

  • 16 · Occupancy

    total $297,793 · program services $291,612 · management and general $4,597 · fundraising $1,584

  • 17 · Travel

    total $47,950 · program services $45,836 · management and general $445 · fundraising $1,669

  • 19 · Conferences, conventions and meetings

    total $19,538 · program services $7,190 · management and general $9,976 · fundraising $2,372

  • 22 · Depreciation, depletion and amortization

    total $633,839 · program services $587,055 · management and general $46,784

  • 23 · Insurance

    total $63,440 · program services $50,852 · management and general $9,361 · fundraising $3,227

  • 24a · Other expenses: CONTRIBUTED FOOD

    total $19,429,309 · program services $19,416,953 · management and general $12,356

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $227,698 · program services $200,608 · management and general $13,800 · fundraising $13,290

  • 24c · Other expenses: MISCELLANOUS

    total $55,641 · program services $4,378 · management and general $23,263 · fundraising $28,000

  • 24d · Other expenses: MEDICAL AND AID

    total $48,954 · program services $48,954

  • 24e · All other expenses

    total $57,646 · program services $39,101 · management and general $3,487 · fundraising $15,058

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,577 · end of year $18,050

  • 2 · Savings and temporary cash investments

    beginning of year $2,411,447 · end of year $2,988,629

  • 3 · Pledges and grants receivable

    beginning of year $19,000 · end of year $11,000

  • 4 · Accounts receivable

    beginning of year $14,475 · end of year $9,875

  • 8 · Inventories for sale or use

    beginning of year $663,143 · end of year $679,118

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,527 · end of year $41,964

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

    $17,731,943

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

    $6,394,331

  • 10c · Land, buildings and equipment, net

    beginning of year $11,280,207 · end of year $11,337,612

  • 11 · Investments: publicly traded securities

    beginning of year $591,394 · end of year $588,299

  • 15 · Other assets

    beginning of year $3,674,911 · end of year $3,871,426

  • 17 · Accounts payable and accrued expenses

    beginning of year $379,233 · end of year $386,879

  • 19 · Deferred revenue

    beginning of year $2,177 · end of year $14,138

  • 23 · Secured mortgages and notes payable

    beginning of year $427,858 · end of year $305,043

  • 25 · Other liabilities

    beginning of year $65,717 · end of year $20,651

  • 27 · Net assets without donor restrictions

    beginning of year $12,824,602 · end of year $14,191,119

  • 28 · Net assets with donor restrictions

    beginning of year $4,985,094 · end of year $4,628,143

Mission and programs · 2025

Mission

SINCE 1914, BETHESDA MISSION HAS BEEN A MISSIONARY ARM OF THE LOCAL CHURCH, REACHING OUT TO MEN, WOMEN, AND CHILDREN OF ALL RACES, NATIONALITIES, AND CREEDS, PROVIDING THE POOR AND HOMELESS WITH SHELTER, FOOD, CLOTHING, SHARING THE GOOD NEWS OF JESUS CHRIST, AND DISCLIPLING THEM IN THE CHRISTIAN LIFE.

Activities or mission (Part I)

REACHING INTO OUR COMMUNITY, ONE MAN, ONE WOMAN, ONE CHILD AT A TIME, OFFERING THE LOVE OF CHRIST IN TANGIBLE WAYS.

  • FOOD BANK - 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.

    Expenses $18,599,908

  • MEN'S CENTER - PROVIDES LODGING, NUTRIOUS MEALS, HOT SHOWERS, LAUNDRY FACILITIES, MEDICAL AND DENTAL FACILITIES AND CLOTHING AS NEEDED.

    Expenses $2,025,161

  • 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.

    Expenses $1,253,664

  • COMMUNITY CENTER- DEVELOPS MEANINGFUL RELATIONSHIPS WITH HARRISBURG AREA YOUTH AND GUIDES THEM AND THEIR FAMILIES INTO A RELATIONSHIP WITH JESUS CHRIST, WHILE HELPING THEM CONTRIBUTE POSITIVELY IN THEIR HOMES, SCHOOLS AND COMMUNITIES.

    Expenses $1,249,220

  • MED/DENTAL CLINIC - PROVIDES EXCELLENT MEDICAL AND DENTAL CARE FOR ITS RESIDENTS AND TAKES REFERRALS FROM OTHER AGENCIES IN THE HARRISBURG AREA TREATING UNINSURED AND UNDER-INSURED HOMELESS AND LOW INCOME PERSONS.

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

Listed in Part VII

  • Don Schin

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • James Tatnall

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Minta Krise

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • James Krimmel

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • David Balinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mitchell Mensh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Candice Neff Barnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cynthia Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Lutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Dyson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Depew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • George Chochos

    EXECUTIVE DIRECTOR

    Total calculated
    $127,584
    From this org
    $124,386
    From related orgs
    $0
    Other
    $3,198
    Hours/week
    40

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
2 June 2026
IRS schema version
2025v4.1
Source object
202601539349300735

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