Civic Intelligence

Bethel Mens Shelter

EIN 85-1248085 • 501(c)3 • Rock Hill, SC

Profile

To provide emergency shelter to homeless men in the community, as well as transportation, food, and case management services.

1232 Curtis StreetRock Hill, SC 29730

bethelmensshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,223,379

Up $141,565 (+13%) from 2023

Liabilities

Up

$78,452

Up $4,209 (+5.7%) from 2023

Net Assets

Up

$1,144,927

Up $137,356 (+14%) from 2023

Revenue

Up

$1,170,523

Up $264,257 (+29%) from 2023

Expenses

Up

$1,033,167

Up $253,882 (+33%) from 2023

Net Income

Up

$137,356

Up $10,375 (+8.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $627,829Liabilities 2020: $17,590Net Assets 2020: $610,2392020Assets 2021: $917,851Liabilities 2021: $94,944Net Assets 2021: $822,9072021Assets 2022: $1,031,365Liabilities 2022: $108,283Net Assets 2022: $923,0822022Assets 2023: $1,081,814Liabilities 2023: $74,243Net Assets 2023: $1,007,5712023Assets 2024: $1,223,379Liabilities 2024: $78,452Net Assets 2024: $1,144,9272024

Highlighted filing

2024

Assets$1,223,379
Liabilities$78,452
Net Assets$1,144,927

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $754,458Expenses 2020: $144,219Net Income 2020: $610,2392020Revenue 2021: $530,701Expenses 2021: $318,033Net Income 2021: $212,6682021Revenue 2022: $730,684Expenses 2022: $630,509Net Income 2022: $100,1752022Revenue 2023: $906,266Expenses 2023: $779,285Net Income 2023: $126,9812023Revenue 2024: $1,170,523Expenses 2024: $1,033,167Net Income 2024: $137,3562024

Highlighted filing

2024

Revenue$1,170,523
Expenses$1,033,167
Net Income$137,356

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,189,230
Mission and Program Overview

Mission

To provide emergency shelter to homeless men in the community, as well as transportation, food, and case management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,455$545,870▲ $102,415
Savings and Temporary Cash Investments$303,000$318,000▲ $15,000
Land, Buildings, and Equipment, Net$250,145$233,795▼ $16,350
Pledges and Grants Receivable$15,000$85,000▲ $70,000
Accounts Receivable$10,386--
Total Assets$1,081,814$1,223,379▲ $141,565
Other Assets Total$59,828$40,714▼ $19,114
Liabilities
Other Liabilities$56,116$53,165▼ $2,951
Accounts Payable and Accrued Expenses$18,127$25,287▲ $7,160
Total Liabilities$74,243$78,452▲ $4,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,518$1,021,944▲ $84,426
Net Assets With Donor Restrictions$70,053$122,983▲ $52,930
Total Net Assets Fund Balance$1,007,571$1,144,927▲ $137,356
Total Liabilities and Net Assets / Fund Balance$1,081,814$1,223,379▲ $141,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,464$54,588$248,052
Other Land Buildings$28,722$18,369$47,091
Equipment$11,609$2,683$14,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily SuttonExecutive DiPT$37,144$37,144

Board Members and Trustees

NameTitle
Ben CampbellChairperson
Annie JonesBoard Member
Brian PaulBoard Member
Donald LeaBoard Member
Donte PrayerBoard Member
Edward GourdinBoard Member
Jeff HayesBoard Member
Jesse CramerBoard Member
Joanne SizooBoard Member
John McbrideBoard Member
Ryant JohnsonBoard Member
Verla DeckerBoard Member
Willis LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,626
Program Service Revenue
$65
Investment Income
$24,234
Other Revenue
$-10,402
All Other Contributions
$793,283
Change in Net Assets
$137,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,523
Total Revenue per Audited Statements
$1,170,523
Total Revenue per Form 990
$1,170,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,639
Salaries, Compensation, and Employee Benefits$505,528
Total Fundraising Expense$1,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,776$39,850-$427,626
Occupancy$73,774--$73,774
All Other Expenses$31,325$10,892$830$43,047
Current Officers, Directors, Trustees, and Key Employees$9,286$27,858-$37,144
Payroll Taxes$29,686$4,846-$34,532
Depreciation Depletion$27,988--$27,988
Insurance$26,958--$26,958
Other Expenses$19,509$8-$19,509
Fees for Services Accounting-$15,125-$15,125
Information Technology$6,075$2,306-$8,381
Other Employee Benefits$2,926$3,300-$6,226
Fees for Services Other$894$5,231-$6,125
Office Expenses$2,051$1,544$30$3,625
Advertising-$336$730$1,066
Total Functional Expenses$920,281$111,296$1,590$1,033,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,167
Total Expenses per Audited Statements$1,033,167
Total Expenses per Form 990$1,033,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,707
Fundraising Gross Income$8,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Supper Club$293,645-$450-
Love Our Neighb$45,408$8,305$1,805$6,500
Total Events$339,053$8,305$18,707$-10,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$30,475
Accrued Payroll$19,854
Finance Lease Liability$3,475
Federal 941 Withholding$-639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board receives the form 990 and reviews the form 990 accumulating questions for the preparer to be resolved before filing the return.

Form 990, Page 6, Part VI, Line 12C

The board annually completes a conflict of interest policy statement which is reviewed by the finance committee for possible violations.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Bethel Shelters
EIN
85-1248085
Phone
8033274881
Address
1232 CURTIS STREET, ROCK HILL, SC 29730

Signing Officer

Name
Emily Sutton
Title
Executive Director
Phone
8033274881
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Sutton
Formed
2020
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
1,500

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Night shelter - bethels flagship program, the mens night shelter opens nightly at 6:00 p.m. And has 40 on-site beds available to homeless men in our community. There is an additional 28 beds at an offsite location for a total of 68 beds nightly. Each night, our guests are provided with an evening meal, an opportunity to take a hot shower, and are allowed into the sleeping area starting at 7:00 p.m. On mondays from 6:00 p.m. To 7:00 p.m., emergency clothing and hygiene products donated by community members are made available to all shelter guests in need. During the winter months (november to march) bethel shelters commits to turning no man away who needs a safe place to sleep. Bethel shelters partners with local churches to offer overflow shelters and ensure adequate shelter beds for those in need in the community.

Form 990, Page 2, Part III, Line 4D

The rapid rehousing program - the shelter offers immediate housing solutions for individuals and families experiencing homelessness. Through partnerships with the catawba area coalition for homelessness (cach) and the housing development corporation (hdc) of rock hill, the program identifies and addresses housing barriers. Once accepted, participants work with our case manager to determine their needs and preferred housing. With support from the hdc housing navigator, participants choose from available properties in york county, promoting a client-centered approach. The program provides full rental assistance for the first three months, and then 30% of the participant's income is applied towards rent from months four to twelve. Ongoing case management and community resources help participants access employment, job training, education opportunities, mental health resources, and substance use counseling. The goal is to help participants transition to permanent housing, regain independence, and integrate into the community.

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IRS990/OtherExpensesGrp/Desc0SECURITY
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
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IRS990/PrincipalOfficerNm0EMILY SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SHELTER - THE DAY SHELTER OFFERS GUESTS LAUNDRY SERVICES, A HOT SHOWER, RESTROOM FACILITIES, LOCKERS, AND ACCESS TO OTHER ON-SITE COMMUNITY AGENCIES FROM 8:30 AM TO 5:30 PM DAILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT PROGRAM - THE SHELTER PROVIDES CASE MANAGEMENT CENTERED AROUND ASSISTING INDIVIDUALS EXPERIENCING, OR AT RISK OF, HOMELESSNESS WITH WORKFORCE SKILLS, EDUCATION OPPORTUNITIES, AND RESOURCES. THE GOAL OF THE PROGRAM IS TO ENSURE THAT INDIVIDUALS HAVE THE SKILLS AND KNOWLEDGE TO OBTAIN FINANCIAL STABILITY BY ENTERING OR REENTERING THE WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050153
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RAPID REHOUSING PROGRAM - THE SHELTER OFFERS IMMEDIATE HOUSING SOLUTIONS FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THROUGH PARTNERSHIPS WITH THE CATAWBA AREA COALITION FOR HOMELESSNESS (CACH) AND THE HOUSING DEVELOPMENT CORPORATION (HDC) OF ROCK HILL, THE PROGRAM IDENTIFIES AND ADDRESSES HOUSING BARRIERS. ONCE ACCEPTED, PARTICIPANTS WORK WITH OUR CASE MANAGER TO DETERMINE THEIR NEEDS AND PREFERRED HOUSING. WITH SUPPORT FROM THE HDC HOUSING NAVIGATOR, PARTICIPANTS CHOOSE FROM AVAILABLE PROPERTIES IN YORK COUNTY, PROMOTING A CLIENT-CENTERED APPROACH. THE PROGRAM PROVIDES FULL RENTAL ASSISTANCE FOR THE FIRST THREE MONTHS, AND THEN 30% OF THE PARTICIPANT'S INCOME IS APPLIED TOWARDS RENT FROM MONTHS FOUR TO TWELVE. ONGOING CASE MANAGEMENT AND COMMUNITY RESOURCES HELP PARTICIPANTS ACCESS EMPLOYMENT, JOB TRAINING, EDUCATION OPPORTUNITIES, MENTAL HEALTH RESOURCES, AND SUBSTANCE USE COUNSELING. THE GOAL IS TO HELP PARTICIPANTS TRANSITION TO PERMANENT HOUSING, REGAIN INDEPENDENCE, AND INTEGRATE INTO THE COMMUNITY.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt03996482
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL 941 WITHHOLDING
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPPER CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE OUR NEIGHB
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NIGHT SHELTER - BETHELS FLAGSHIP PROGRAM, THE MENS NIGHT SHELTER OPENS NIGHTLY AT 6:00 P.M. AND HAS 40 ON-SITE BEDS AVAILABLE TO HOMELESS MEN IN OUR COMMUNITY. THERE IS AN ADDITIONAL 28 BEDS AT AN OFFSITE LOCATION FOR A TOTAL OF 68 BEDS NIGHTLY. EACH NIGHT, OUR GUESTS ARE PROVIDED WITH AN EVENING MEAL, AN OPPORTUNITY TO TAKE A HOT SHOWER, AND ARE ALLOWED INTO THE SLEEPING AREA STARTING AT 7:00 P.M. ON MONDAYS FROM 6:00 P.M. TO 7:00 P.M., EMERGENCY CLOTHING AND HYGIENE PRODUCTS DONATED BY COMMUNITY MEMBERS ARE MADE AVAILABLE TO ALL SHELTER GUESTS IN NEED. DURING THE WINTER MONTHS (NOVEMBER TO MARCH) BETHEL SHELTERS COMMITS TO TURNING NO MAN AWAY WHO NEEDS A SAFE PLACE TO SLEEP. BETHEL SHELTERS PARTNERS WITH LOCAL CHURCHES TO OFFER OVERFLOW SHELTERS AND ENSURE ADEQUATE SHELTER BEDS FOR THOSE IN NEED IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RAPID REHOUSING PROGRAM - THE SHELTER OFFERS IMMEDIATE HOUSING SOLUTIONS FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THROUGH PARTNERSHIPS WITH THE CATAWBA AREA COALITION FOR HOMELESSNESS (CACH) AND THE HOUSING DEVELOPMENT CORPORATION (HDC) OF ROCK HILL, THE PROGRAM IDENTIFIES AND ADDRESSES HOUSING BARRIERS. ONCE ACCEPTED, PARTICIPANTS WORK WITH OUR CASE MANAGER TO DETERMINE THEIR NEEDS AND PREFERRED HOUSING. WITH SUPPORT FROM THE HDC HOUSING NAVIGATOR, PARTICIPANTS CHOOSE FROM AVAILABLE PROPERTIES IN YORK COUNTY, PROMOTING A CLIENT-CENTERED APPROACH. THE PROGRAM PROVIDES FULL RENTAL ASSISTANCE FOR THE FIRST THREE MONTHS, AND THEN 30% OF THE PARTICIPANT'S INCOME IS APPLIED TOWARDS RENT FROM MONTHS FOUR TO TWELVE. ONGOING CASE MANAGEMENT AND COMMUNITY RESOURCES HELP PARTICIPANTS ACCESS EMPLOYMENT, JOB TRAINING, EDUCATION OPPORTUNITIES, MENTAL HEALTH RESOURCES, AND SUBSTANCE USE COUNSELING. THE GOAL IS TO HELP PARTICIPANTS TRANSITION TO PERMANENT HOUSING, REGAIN INDEPENDENCE, AND INTEGRATE INTO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES THE FORM 990 AND REVIEWS THE FORM 990 ACCUMULATING QUESTIONS FOR THE PREPARER TO BE RESOLVED BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST POLICY STATEMENT WHICH IS REVIEWED BY THE FINANCE COMMITTEE FOR POSSIBLE VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

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