Bethesda Center For The Homeless Inc
- Assets
- $2.5m
- Revenue
- $1.9m
- Investments
- $47.1k
- Employees
- 29
- Location
- Winstonsalem, NC
- Founding
- 08/1989
- Data as of
- 06/2021
- EIN
- 58-1847103
Organization Overview
Bethesda Center For The Homeless Inc is located in Winstonsalem, NC. The organization was established in 1989. 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 06/2021, Bethesda Center For The Homeless Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethesda Center For The Homeless Inc 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 06/2021, Bethesda Center For The Homeless Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 6.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
THE MISSION OF THE BETHESDA CENTER IS TO IMPROVE THE LIVES OF HOMELESS INDIVIDUALS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES LEADING TO INDEPENDENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETHESDA CENTER'S SUPPORTIVE SERVICES PROVIDE A VARIETY OF SERVICES TO THOSE INDIVIDUALS WHO ARE REGISTERED IN THE RESOURCE CENTER. ACTIVITIES WITHIN THIS COMPONENT ARE INTENSE CASE MANAGEMENT WITH A FOCUS ON PERMANENT HOUSING PLACEMENT OR OTHER HOUSING OPTIONS, RENTAL/UTILITIES ARREARS PAYMENTS AND RENTAL/UTILITIES DEPOSITS, REFERRALS TO MAINSTREAM SERVICES, PROGRAMMING, PEER SUPPORT, BUS PASSES AND OTHER SERVICES AS IDENTIFIED BASED ON ASSESSMENTS. THIS INCLUDES THE FOLLOWING: HAWS: MOVE CLIENTS FROM THE STREET OR SHELTER TO PERMANENT HOUSING THROUGH COLLABORATION WITH THE HOUSING AUTHORITY OF WINSTON-SALEM. GENERAL CASE MANAGEMENT: PROVIDE INTENSIVE CASE MANAGEMENT FOR ADULTS 18 PLUS TO SHELTER CLIENTS FOR RE-ENTRY INTO MARKET RATE HOUSING AND ASSIST THEM IN DEVELOPING KNOWLEDGE TO MAINTAIN THEIR HOUSING. BETHESDA CENTER: MANAGES A RESOURCE CENTER FOR HOMELESS INDIVIDUALS TO RECEIVE SERVICES DURING THE DAY. THESE SERVICES INCLUDE ELIGIBILITY DETERMINATION FOR THE NIGHT PROGRAM UNTIL COORDINATED INTAKE IS OPERATIONAL, PROVIDE A SAFE PLACE TO BE DURING EXTREME WEATHER, LOCATION FOR HOUSING SERVICES WITH CASE MANAGEMENT, DAY SERVICES FOR BASIC HUMAN NEEDS SUCH AS SHOWERS, LAUNDRY AND BATHROOM FACILITY, SIGN UP FOR MAIL AND IDENTIFICATION VOUCHER AND LOCATION FOR AGENCIES TO PROVIDE SERVICES AND A SITE FOR THIRD SHIFT HOMELESS PEOPLE TO SLEEP WHILE WAITING FOR HOUSING. BETHESDA CENTER'S DAY EMERGENCY SHELTER PROVIDES A PLACE FOR THE HOMELESS UNTIL THE NIGHT SHELTERS OPEN. EMERGENCY NIGHT SHELTERS: BETHESDA CENTER'S EMERGENCY MEN'S NIGHT SHELTER PROVIDES A CLEAN ENVIRONMENT FOR MEN TO SLEEP, SHOWER AND WASH CLOTHES. EMERGENCY MEN'S SHELTER PROVIDES A CLEAN ENVIRONMENT FOR MEN TO SLEEP AND TO ADDRESS HYGIENE ISSUES AND OTHER BARRIERS, SUCH AS EMPLOYMENT, HOUSING, ETC. BETHESDA CENTER'S EMERGENCY WOMEN'S NIGHT SHELTER PROVIDES A CLEAN ENVIRONMENT FOR WOMEN TO SLEEP, SHOWER, LAUNDRY CLOTHES AND TO ADDRESS HYGIENE ISSUES AND OTHER BARRIERS, SUCH AS EMPLOYMENT, HOUSING, ETC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derwin Montgomery Executive Di | Officer | 40 | $79,331 |
Linda Jackson-Barnes Board Chair | OfficerTrustee | 1 | $0 |
Charles Armstrong Secretary | OfficerTrustee | 1 | $0 |
Bryan Ledbetter Vice-Chair | OfficerTrustee | 1 | $0 |
Jason Marley Treasurer | OfficerTrustee | 1 | $0 |
Susan Boyles Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $103,379 |
| Membership dues | $0 |
| Fundraising events | $12,053 |
| Related organizations | $0 |
| Government grants | $1,145,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,646,929 |
| Total Program Service Revenue | $220,057 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,595 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,859,397 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $115,565 |
| Compensation of current officers, directors, key employees. | $18,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $769,915 |
| Pension plan accruals and contributions | $6,087 |
| Other employee benefits | $7,831 |
| Payroll taxes | $66,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,872 |
| Advertising and promotion | $16,892 |
| Office expenses | $30,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,049 |
| Travel | $14,732 |
| 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 | $90,156 |
| Insurance | $26,244 |
| All other expenses | $0 |
| Total functional expenses | $1,544,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,780 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $253,432 |
| Accounts receivable, net | $6,368 |
| 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 | $1,375 |
| Net Land, buildings, and equipment | $1,769,021 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $47,103 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,468,079 |
| Accounts payable and accrued expenses | $56,214 |
| 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 | $812,396 |
| Other liabilities | $5,972 |
| Total liabilities | $874,582 |
| Net assets without donor restrictions | $1,545,285 |
| Net assets with donor restrictions | $48,212 |
| 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 | $2,468,079 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bethesda Center For The Homeless Inc has recieved totaling $203,257.
| Awarding Organization | Amount |
|---|---|
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 23 GRANT(S) FOR VARYING PURPOSES | $181,334 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $21,923 |
Endowment Analysis
| Beg. Balance | $39,329 |
| Earnings | $9,824 |
| Admin Expense | $416 |
| Other Expense | $1,634 |
| Ending Balance | $47,103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quest Community Development Organization Inc Atlanta, GA | $31,980,740 | $6,266,594 |
Rescue Mission Of Roanoke Inc Roanoke, VA | $11,303,940 | $5,672,596 |
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 |
National Health Care For The Homeless Council Inc Nashville, TN | $2,211,639 | $3,205,943 |
Union County Community Shelter Monroe, NC | $5,779,570 | $2,836,417 |
Hospitality Hub Of Memphis Memphis, TN | $14,285,294 | $5,150,202 |
Community Alliance For The Homeless Inc Memphis, TN | $840,449 | $1,709,644 |
Bethesda Center For The Homeless Inc Winstonsalem, NC | $2,468,079 | $1,859,397 |
Housing Trust Fund Of Northern Virginia Inc Chantilly, VA | $1,642,500 | $1,610,122 |
Step Up Ministry Raleigh, NC | $1,595,093 | $1,539,919 |
Thurman Brisben Homeless Shelter Inc Fredericksburg, VA | $2,108,864 | $1,006,077 |