Bethel Mens Shelter
- Assets
- $917.9k
- Revenue
- $530.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Rock Hill, SC
- Founding
- Data as of
- 12/2021
- EIN
- 85-1248085
Organization Overview
Bethel Mens Shelter is located in Rock Hill, SC. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Bethel Mens Shelter employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Mens Shelter 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 12/2021, Bethel Mens Shelter generated $530.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (16.1%) each year. All expenses for the organization totaled $318.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY SHELTER TO HOMELESS MEN IN THE COMMUNITY, AS WELL AS TRANSPORTATION, FOOD, AND CASE MANAGEMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Sutton Executive Director | Trustee | 20 | $13,541 |
Richard Murr Operations Director | Trustee | 20 | $13,541 |
Pete Richardson Finance Chair | OfficerTrustee | 3 | $0 |
Elena Eckert Secretary | OfficerTrustee | 3 | $0 |
Ben Campbell Chairperson | OfficerTrustee | 3 | $0 |
Kerri Pierce Vice Chairperson | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,083 |
| Related organizations | $0 |
| Government grants | $56,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,697 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $530,701 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,850 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,407 |
| Travel | $1,871 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,011 |
| Insurance | $6,420 |
| All other expenses | $13,515 |
| Total functional expenses | $318,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,140 |
| Savings and temporary cash investments | $180,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $291,286 |
| 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 | $169,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,751 |
| Total assets | $917,851 |
| Accounts payable and accrued expenses | $10,775 |
| 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 | $84,169 |
| Total liabilities | $94,944 |
| Net assets without donor restrictions | $554,162 |
| Net assets with donor restrictions | $268,745 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $917,851 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Bethel Mens Shelter has recieved totaling $33,000.
| Awarding Organization | Amount |
|---|---|
Grayson C Huffman Memorial Scholarship Fund Troutman, NC PURPOSE: GENERAL SUPPORT | $20,000 |
South Carolina Christian Foundation Spartanburg, SC PURPOSE: GENERAL SUPPORT | $11,000 |
Comporium Foundation Inc Rock Hill, SC PURPOSE: HOMELESS SUPPORT | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Josephs Mercy Care Services Inc Atlanta, GA | $21,400,756 | $24,533,860 |
Quest Community Development Organization Inc Atlanta, GA | $31,980,740 | $6,266,594 |
Charlotte Family Housing Inc Charlotte, NC | $3,736,350 | $3,379,237 |
Dream Center Of Pickens County Easley, SC | $1,474,913 | $3,364,624 |
Union County Community Shelter Monroe, NC | $5,779,570 | $2,836,417 |
Bethesda Center For The Homeless Inc Winstonsalem, NC | $2,468,079 | $1,859,397 |
Step Up Ministry Raleigh, NC | $1,595,093 | $1,539,919 |
Community Restoration Project Corporation Fairburn, GA | $277,853 | $1,094,909 |
Vision 21 Concepts Inc Hiram, GA | $575,291 | $819,927 |
Hope Center At Pullen Inc Raleigh, NC | $1,018,272 | $856,792 |
Inter-Faith Alliance Corporation Shelby, NC | $69,461 | $660,401 |
Catherines House Belmont, NC | $1,276,041 | $863,498 |