Civic Intelligence

Bethel Mens Shelter

990 • Fiscal year 2020 • EIN 85-1248085

May 14, 2020 to Dec 31, 2020 • Filed on Jun 06, 2022

Organization ProfileBETHELMENSSHELTER.ORG
1232 Curtis StreetRock Hill, SC 29730

(803) 327-4881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$627,829

No earlier filing loaded for comparison.

Net Assets

$610,239

No earlier filing loaded for comparison.

Liabilities

$17,590

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

$754,458

No earlier filing loaded for comparison.

Expenses

$144,219

No earlier filing loaded for comparison.

Net Income

$610,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$627,829
Liabilities$17,590
Net Assets$610,239
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$754,458
Expenses$144,219
Net Income$610,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 14, 2020 to Dec 31, 2020
Signed
Jun 6, 2022
Return Version
2020v4.0
Gross Receipts
$755,843
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
Accounts Receivable-$457,893-
Cash and Non-Interest-Bearing Accounts-$43,712-
Total Assets$0$627,829▲ $627,829
Other Assets Total-$126,224-
Liabilities
Accounts Payable and Accrued Expenses-$17,590-
Total Liabilities$0$17,590▲ $17,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$610,239-
Total Net Assets Fund Balance$0$610,239▲ $610,239
Total Liabilities and Net Assets / Fund Balance$0$627,829▲ $627,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$126,224--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard MurrChairman
Allyson ReidDirector
Angie MurphyDirector
Ben CampbellDirector
Connie CochranDirector
Donna WilliamsDirector
Goldie McgeeDirector
Iris HubbardDirector
James PorterDirector
Kerri PierceDirector
Krista ParentiDirector
Pete RichardsonDirector
Shawn McgeeDirector
Verla DeckerDirector
Emily SuttonExecutive Di
Elena EckertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$755,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,385
All Other Contributions
$166,131
Change in Net Assets
$610,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,038
Salaries, Compensation, and Employee Benefits$9,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,615$54-$81,669
Occupancy$31,476--$31,476
Other Salaries and Wages$8,761--$8,761
Fees for Services Accounting-$8,000-$8,000
Insurance$7,667--$7,667
Advertising$778--$778
All Other Expenses$633--$633
Other Expenses$591--$591
Payroll Taxes$420--$420
Total Functional Expenses$136,165$8,054$0$144,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Fundrai$22,733-$1,385-
Total Events$22,733-$1,385$-1,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Emily Sutton
Title
Executive Director
Phone
8033274881
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Sutton
Formed
2020
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
14
Employees
3

Preparer

Firm
Knoble Ingle Cpas Llp
Address
133 CALDWELL ST, ROCK HILL, SC 29730-4533
Preparer
David M Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional adjustments were made as part of the audited financial statements, so an amended return is necessary to properly report the financial condition.”

Form 990, Part IX, Line 11G

“Shelter security 80,100 0 0 van driver salaries & wages 1,515 0 0 office supplies 0 54 0 total 81,615 54 0”

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL ADJUSTMENTS WERE MADE AS PART OF THE AUDITED FINANCIAL STATEMENTS, SO AN AMENDED RETURN IS NECESSARY TO PROPERLY REPORT THE FINANCIAL CONDITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHELTER SECURITY 80,100 0 0 VAN DRIVER SALARIES & WAGES 1,515 0 0 OFFICE SUPPLIES 0 54 0 TOTAL 81,615 54 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0627829
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0627829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755843
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017590
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610239
IRS990/TotalProgramServiceExpensesAmt0136165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0BETHELMENSSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033274881
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL MENS SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0851248085
ReturnHeader/Filer/PhoneNum08033274881
ReturnHeader/Filer/USAddress/AddressLine1Txt01232 CURTIS STREET
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOBLE INGLE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 CALDWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304533
ReturnHeader/PreparerPersonGrp/PhoneNum08033248880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KNOBLE
ReturnHeader/ReturnTs02022-06-23T16:01:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTON
ReturnHeader/TaxPeriodBeginDt02020-05-14
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,829
Liabilities
$17,590
Net assets
$610,239
Revenue
$754,458
Expenses
$144,219
Net income
$610,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.17$1.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.91$0.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.73$0.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.82$0.53$0.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.75$0.14$0.61