Bethel Community Storehouse
- Assets
- $737.5k
- Revenue
- $386.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Moriarty, NM
- Founding
- 04/1991
- Data as of
- 12/2022
- EIN
- 85-0387679
Organization Overview
Bethel Community Storehouse is located in Moriarty, NM. The organization was established in 1991. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Bethel Community Storehouse employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Community Storehouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Bethel Community Storehouse generated $386.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $386.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ASSIST THE LOCAL NEEDY WITH FOOD/CLOTHING. WE OPERATE A THRIFT STORE/FOOD PANTRY TO RAISE FUNDS FOR OUR MISSION/CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR FOOD WE DISTRIBUTE FOOD BOXES FOR INDIVIDUALS AND FAMILIES, SPECIAL NEEDS FOOD BOXES FOR SENIORS AND THE DISABLED, FORMULA FOR INFANTS, BACKPACKS OF FOOD FOR HOMELESS AND TRANSIENTS, FOOD FOR TRAVELERS, EMERGENCY FOOD FOR DISASTER SITUATIONS AND HOLIDAY FOOD BOXES FOR THANKSGIVING AND CHRISTMAS.
CLOTHING/THRIFT STORE ITEMS WE DISTRIBUTE CLOTHING AND HOUSEHOLD ITEMS YEAR ROUND INCLUDING ITEMS SUCH AS DISHES, POTS AND PANS, BEDDING AND LINENS, ETC. FURNITURE IS AVAILABLE ACCORDING TO NEED. BABY ITEMS, SUCH AS PORTABLE CRIBS, SWINGS, ETC ARE GIVEN OUT. ITEMS NOT GIVEN TO CLIENTS ARE SOLD IN THE THRIFT STORE, WHICH HELPS COVER OUR PROGRAM OPERATING EXPENSES.
WE ALSO GIVE OUT VARIOUS ITEMS TO CHILDREN/MOMS EASTER BASKETS , SCHOOL SUPPLIES, CHRISTMAS TOYS. NONCASH DONATIONS FROM THE COMMUNITY KEEP EXPENSES LOW FOR ITEMS GIVEN TO CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Smith Executive Director | Officer | 40 | $46,541 |
Clifford Harris President | OfficerTrustee | 3 | $0 |
Morrow Hall Secretary | OfficerTrustee | 3 | $0 |
Tricia Griffin Treasurer | OfficerTrustee | 3 | $0 |
Joel Lockwood 1st Vice-President | OfficerTrustee | 3 | $0 |
Shari Anaya Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,784 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,582 |
| Noncash contributions included in lines 1a–1f | $130,465 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,663 |
| Total Program Service Revenue | $0 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $124,756 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $386,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $130,465 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,541 |
| Compensation of current officers, directors, key employees. | $6,981 |
| Compensation to disqualified persons | $97,010 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,912 |
| Office expenses | $3,831 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,569 |
| Travel | $3,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,443 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,706 |
| Insurance | $11,056 |
| All other expenses | $0 |
| Total functional expenses | $386,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,872 |
| Savings and temporary cash investments | $224,713 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $414,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $737,533 |
| Accounts payable and accrued expenses | $8,377 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,377 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $729,156 |
| Total liabilities and net assets/fund balances | $737,533 |