2024-06-06T13:57:28-05:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2023-01-01 231389397 BETHESDA MISSION OF HARRISBURG INC BETH 7172574442 2101 N FRONT ST BLDG 1 301 HARRISBURG PA 17110 SCOTT DUNWOODY EXECUTIVE DIRECTOR 7172574442 2024-06-06 1 SCOTT DUNWOODY 999009999 0 P00168809 7172321230 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT DUNWOODY 2101 N FRONT ST BLDG 1 301 HARRISBURG PA 17110 20167202 0 X WWW.BETHESDAMISSION.ORG X 1914 PA 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 DISCIPLING THEM IN THE CHRISTIAN LIFE. 15 15 71 1320 17776 0 17224105 19244813 0 0 203482 248754 -192134 249451 17235453 19743018 0 0 0 0 2666762 2753107 0 0 615700 14279148 16598861 16945910 19351968 289543 391050 18521796 19145619 1153556 997085 17368240 18148534 X 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. 0 0 14004783 OUTREACH MINISTRY - 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. 1931596 MEN'S CENTER - PROVIDES LODGING, NUTRIOUS MEALS, HOT SHOWERS, LAUNDRY FACILITIES, MEDICAL AND DENTAL FACILITIES AND CLOTHING AS NEEDED. 1072005 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. 702874 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. 413368 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. 1116242 18124626 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 71 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X CORPORATE OFFICERS 7172574442 2101 NORTH FRONT STREET BUILDING 1 HARRISBURG PA 17110 ANDREW GROOP DIRECTOR 0.50 X 0 0 0 KEITH BASHORE DIRECTOR 0.50 X 0 0 0 WILLIAM PETERSON SECRETARY 0.50 X X 0 0 0 BLAISE PEPITONE DIRECTOR 0.50 X 0 0 0 KRISE MINTA DIRECTOR 0.50 X 0 0 0 KEVIN LUTZ DIRECTOR 0.50 X 0 0 0 STANLEY SMITH DIRECTOR 0.50 X 0 0 0 JAMES TATNALL CHAIRMAN 0.50 X X 0 0 0 TRACEY C JONES VICE CHAIRMAN 0.50 X X 0 0 0 JAMES KRIMMEL TREASURER 0.50 X X 0 0 0 DON SCHIN DIRECTOR 0.50 X 0 0 0 JAMES HOFFMAN DIRECTOR 0.50 X 0 0 0 DON SCHIN DIRECTOR 0.50 X 0 0 0 DAVID DYSON DIRECTOR 0.50 X 0 0 0 CYNTHIA WILLIAMS DIRECTOR 0.50 X 0 0 0 SCOTT DUNWOODY EXECUTIVE DIRECTOR 40.00 X 69840 0 792 69840 0 792 0 0 0 0 PYRAMID CONSTRUCTION SERVICES 840 NORTH FRONT STREET LEMOYNE PA 17043 CONTRACTOR FOR WOMEN'S SHELTER AND COMMU 357432 1 72477 30805 19141531 14756910 19244813 232990 232990 21010 3726 17284 17284 17284 336079 295467 24848 40612 -24848 15764 15764 138422 30805 100143 38279 38279 CHANGE ON BENEFICIAL I 900099 189105 189105 CHANGE IN BENEFICIAL I 900099 4291 4291 MISCELLANEOUS INCOME 900099 492 492 193888 19743018 0 17776 480429 70632 35316 17658 17658 2286478 1809563 241824 235091 217603 42340 155680 19583 178394 136715 22705 18974 152992 34279 63767 54946 128203 998 1197 126008 154595 69984 4335 80276 261486 255641 4233 1612 57144 57067 77 10553 3578 5999 976 672316 623692 48624 47714 41950 2348 3416 CONTRIBUTED FOOD 14743359 14727030 16329 REPAIRS AND MAINTENANCE 164194 155457 2388 6349 MEDICAL AND AID 125673 89530 6559 29584 MISCELLANOUS 67073 27927 17919 21227 13559 13559 19351968 18124626 611642 615700 2400 2400 3669455 3871902 17000 64000 11670 19984 611841 682930 39102 36024 15043290 5155871 10018724 9887419 861800 927907 3289804 3653053 18521796 19145619 344438 342628 659451 545446 149667 109011 1153556 997085 X 11461503 11530893 5906737 6617641 17368240 18148534 18521796 19145619 391050 389244 0 X X 0 0 0 X 11085403 5815127 16726101 17224105 19216159 70066895 11085403 5815127 16726101 17224105 19216159 70066895 0 0 0 70066895 107687 43825 86666 103050 232990 574218 107687 43825 86666 103050 232990 574218 13848 17284 31132 16922 11517 12179 2350 492 43460 11223860 5870469 16824946 17329505 19466925 70715705 0.99080 0.99150 0.00810 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4058471 556186 4614657 5019305 -960834 4058471 4908853 110452 5019305 4344342 564511 4908853 4368907 -24564 4344342 1.00000 1 0 695458 695458 12817612 4488178 8329434 37365 31964 5401 976781 634536 342245 516074 1193 514881 9887419 BENEFICIAL INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 25745 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 420497 PERMANENTLY RESTRICTED ENDOWMENT 3101715 RIGHT OF USE ASSET 105096 3653053 LEASE LIABILITY 109011 109011 20349846 389244 86715 106020 581979 19767867 -24849 -24849 19743018 19569552 86715 130869 217584 19351968 0 19351968 PART V, LINE 4: THE MISSION'S ENDOWMENT IS TO FURTHER THE MISSION OF BETHESDA THROUGH THE CAPITAL APPRECIATION OF THE ENDOWMENT FUND. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 102,294. RENTAL EXPENSE 3,726. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -24,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 102,295. LOSS ON SALE OF FIXED ASSET 24,848. PARKING LOT EXPENSES 3,726. SCHEDULE D LINES 4B AND 2E RENTAL EXPENSES REDUCE GROSS RENTS ON FORM 990, BUT RUNS THROUGH THE FUNCTIONAL EXPENSES ON THE FINANCIAL STATEMENTS. SPECIAL EVENTS EXPENSES REDUCE SPECIAL EVENTS REVENUE ON FORM 990, BUT RUNS THROUGH THE FUNCTIONAL EXPENSES ON THE FINANCIAL STATEMENTS. BANQUET 82254 30805 51449 21641 4000 23784 CHRISTMAS AT ITALIAN LAKE 45309 45309 15144 12715 1 41664 41664 22859 169227 30805 138422 21641 19144 59358 100143 38279 X 847 FAIR MARKET VALUE X NON-FOOD SUPPLIES 1413 0 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS REVIEWED BY THE CHAIRMAN, THE CHAIRMAN OF THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. THE FINANCE COMMITTEE APPROVES THE FINAL COPY OF THE IRS FORM 990 AND RELATED SCHEDULES AND THE FINAL COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THERE MUST BE A DISCLOSURE TO THE BOARD OF DIRECTORS OF THE PERSON'S RELATIONSHIP OR INTEREST IN THE CONTRACT OR TRANSACTION. THE BOARD OF DIRECTORS MUST APPROVE THE CONTRACT BY MAJORITY VOTE AND EACH MATERIAL CONTRACT MUST BE DISCLOSED TO THE AUDITORS OF BETHESDA MISSION AND NOTED ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 EVERYTHING IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE MISSION ALSO PROVIDES ITS FINANCIALS TO EVANGELICAL COUNCIL FOR FINANCE ACCOUNTABILITY WHO POSTS THIS INFORMATION ON THEIR WEBSITE FOR ACCESS TO THE PUBLIC. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.