2025-02-04T15:36:50-05:00 2024-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-07-01 233048843 BETHESDA SPRUCE STREET DEVELOPMENT BETH 1630 SOUTH STREET PHILADELPHIA PA 19146 TINA PAGOTTO CEO 2159851600 2025-02-04 true false RYAN DOWDELL CPA P01747196 8569855688 2025-02-04 2023 2025-03-06 01:10:19Z TINA PAGOTTO 1630 SOUTH ST PHILADELPHIA PA 19146 119748 false X WWW.BETHESDAPROJECT.ORG X 2000 PA FACILITY MAINTAINED TO PROVIDE HOUSING, MEDICAL ATTENTION, COUNSELING, MEALS, AND ADVOCACY FOR HOMELESS INDIVIDUALS. 3 2 5 4 0 64514 83213 34700 36535 0 0 99214 119748 0 0 164954 165863 0 0 110975 70113 275929 235976 -176715 -116228 125907 78594 1831429 1900344 -1705522 -1821750 FACILITY MAINTAINED TO PROVIDE HOUSING, MEDICAL ATTENTION, COUNSELLING, MEALS, AND ADVOCACY FOR HOMELESS INDIVIDUALS. false false 235976 36535 FACILITY MAINTAINED TO PROVIDE HOUSING, MEDICAL ATTENTION, COUNSELLING, MEALS, AND ADVOCACY FOR HOMELESS INDIVIDUALS. 235976 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false true 0 0 true 5 true false false false false false false false false false false false false false false X 3 2 false false false false false false false true true false false false false false false false false false PA X X CHIEF EXECUTIVE OFFICER 2159851600 1630 SOUTH STREET PHILADLELPHIA PA 19146 TINA PAGOTTO CEO 10.00 X X 0 154268 11765 DAN HIRST VICE PRESIDE 3.00 X X 0 0 0 KYLE WERDER SECRETARY 3.00 X X 0 0 0 154268 11765 false true false 83213 83213 PROGRAM SERVICE REVENUE 531110 36535 36535 36535 119748 36535 141774 141774 24089 24089 650 650 2229 2229 5582 5582 14439 14439 UTILITIES 18115 18115 REPAIRS & MAINTENANCE 9710 9710 SUPPLIES 7299 7299 TELEPHONE 4433 4433 7656 7656 235976 235976 0 0 79680 18663 817195 757264 46227 59931 125907 78594 316800 316800 1514629 1583544 1831429 1900344 X -1705522 -1821750 -1705522 -1821750 125907 78594 X -116228 X false true X true false X 67475 68469 68070 64514 83213 351741 67475 68469 68070 64514 83213 351741 351741 33156 27359 30706 34700 125921 477662 0.73640 0.68030 X 817195 757264 59931 59931 DUE TO AFFILIATE - BETHESDA PROJECT 1583544 1583544 X 134796 15048 15048 119748 119748 251024 15048 15048 235976 235976 SCHEDULE D, PAGE 3, PART X FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D IMPUTED INTEREST REVENUE 15,048 SCHEDULE D, PAGE 4, PART XII, LINE 2D IMPUTED INTEREST EXPENSE 15,048 false false false false false false false false false TINA PAGOTTO CEO 154268 11765 166033 ALL BOARD MEMBERS BOARD MEMBERS ORGANIZATION SHARES true FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT 990 IS DISTRIBUTED TO THE CHIEF EXECUTIVE OFFICER AND BOARD CHAIR. ALL COMMENTS THEN ARE SENT TO THE PREPARER. THE 990 IS APPROVED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS STATEMENTS, AND FINANCIAL REPORTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPLON REQUEST. FORM 990, PART XI, LINE 9 IMPUTED INTEREST REVENUE 15,048 IMPUTED INTEREST EXPENSE -15,048 BETHESDA PROJECT 1630 SOUTH STREET PHILADELPHIA PA 19146 232209338 PA 501C3 7 NA false false false false false true false false false false false false false true false true false false false false BETHESDA PROJECT E 1583544 INTERCO LOAN