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Nonprofiteer
← BETHEL WINTER SHELTER LIONS CLUB

Form 990 for tax year 2023

Filed by BETHEL WINTER SHELTER LIONS CLUB.

Totals

Total revenue
$519,987
Total expenses
$562,424
Contributions and grants received
$433,567
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$86,420
Total assets, end of year
$38,015
Total liabilities, end of year
$81,062
Net assets or fund balances, end of year
-$43,047
Program services expenses (Part IX)
$562,424
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$562,424

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $396,865

  • 1f · All other contributions, gifts and grants

    $36,702

  • 6a · Gross rents

    real property $86,420

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $86,420

  • 6d · Net rental income or loss

    total $86,420 · related or exempt $86,420

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $239,727 · program services $239,727

  • 10 · Payroll taxes

    total $19,719 · program services $19,719

  • 11a · Fees: management

    total $40,052 · program services $40,052

  • 16 · Occupancy

    total $117,071 · program services $117,071

  • 17 · Travel

    total $11,313 · program services $11,313

  • 23 · Insurance

    total $22,116 · program services $22,116

  • 24a · Other expenses: SUPPLIES

    total $92,808 · program services $92,808

  • 24b · Other expenses: MISCELLANEOUS

    total $19,618 · program services $19,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,808 · end of year $37,141

  • 4 · Accounts receivable

    beginning of year $874 · end of year $874

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,675 · end of year $47,143

  • 25 · Other liabilities

    beginning of year $32,617 · end of year $33,919

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$610 · end of year -$43,047

Mission and programs · 2023

Mission

THE BETHEL WINTER HOUSE IS AN EMERGENCY COLD WEATHER HOMELESS SHELTER SPONSORED BY THE BETHEL LIONS CLUB IN BETHEL, AK, OPEN FROM DEC 1 - MAR 31 EACH YEAR.OUR MISSION IS TO ELIMINATE EXPOSURE RELATED FATALITIES IN THE CITY OF BETHEL BY PROVIDING AN EMERGENCY COLD WEATHER SHELTER DURING THE COLDEST MONTHS OF THE YEAR. WE ARE IN OUR 5TH YEAR OF OPERATION OPENING ANNUALLY FROM DEC 1ST UNTIL MARCH. WE PROVIDE OUR CLIENTS WITH A HOT EVENING MEAL, A WARM SAFE PLACE TO SLEEP AND A LIMITED BREAKFAST THE NEXT MORNING.

Activities or mission (Part I)

HOMELESS SHELTER.

  • HOUSE AND FEED HOMELESS INDIVIDUALS.

    Expenses $562,424 · Revenue $86,420

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eva Malvich

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Pam Conrad

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharron Chakuchin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Theresa Quiner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Hamilton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eleanor Coffey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Taylor

    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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531359349311178

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