2026-02-02T11:16:55-05:00 2025-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2024-07-01 232209338 BETHESDA PROJECT BETH 2159851600 1630 SOUTH STREET PHILADELPHIA PA 19146 TINA PAGOTTO CHIEF EXECUTIVE 2159851600 2026-01-28 true false RYAN DOWDELL CPA P01747196 8569855688 2026-01-28 2024 2025-03-06 01:10:19Z TINA PAGOTTO 1630 SOUTH ST PHILADELPHIA PA 19146 6737206 false X WWW.BETHESDAPROJECT.ORG X 1979 PA PROVIDING SHELTER AND SUPPORTIVE SERVICES. 14 13 122 2575 0 6287248 6248418 147089 140052 0 613709 288791 7048046 6677261 0 0 5263460 5383132 0 324679 1873035 1482985 7136495 6866117 -88449 -188856 6781562 6591044 779629 777967 6001933 5813077 X TO FIND AND CARE FOR THE ABANDONED POOR AND TO BE FAMILY WITH THOSE WHO HAVE NONE. 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BETHESDA PROJECTS ENTRY-LEVEL PROGRAMS SERVE AN ADDITIONAL 86 CHRONICALLY HOMELESS ADULTS NIGHTLY THROUGH ITS OXFORD SHELTER FOR SENIORS, YEAR-ROUND CHURCH-BASED SHELTER, AND MY BROTHERS HOUSE SAFE HAVEN. 5895188 true true false false false false false false false true true false true true false true true true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 11 0 122 true false false false false false false false false false false false false false false X 14 13 false false false false false false false true true false false false true true true true true true true false PA X X CHIEF EXECUTIVE OFFICER 2159861600 1630 SOUTH STREET PHILADELPHIA PA 19146 TINA PAGOTTO CHIEF EXECUT 40.00 X 159447 0 12291 CAROLYN BRADLEY DIRECTOR 3.00 X 0 0 0 GINA DALEY DIRECTOR 3.00 X 0 0 0 DWAYNE EDGHILL VICE PRESIDE 3.00 X X 0 0 0 ZACK GREENSTEIN NON VOTING D 3.00 X 0 0 0 GLENN HAULER SECRETARY 5.00 X X 0 0 0 HAZELITA HAYES DIRECTOR 3.00 X 0 0 0 DANIEL HIRST PRESIDENT 10.00 X X 0 0 0 ROBERT KUEHL TREASURER 5.00 X X 0 0 0 DANIELLE E LAGUERRE DIRECTOR 3.00 X 0 0 0 ERIN LEFFLER DIRECTOR 5.00 X 0 0 0 ANTHONY V MANNINO DIRECTOR 3.00 X 0 0 0 IGOR PLESKOV DIECTOR 3.00 X 0 0 0 REV DOMENIC ROSSI NON VOTING D 3.00 X 0 0 0 DANIEL TICONA DIRECTOR 3.00 X 0 0 0 LUISA UZCATEGUI NON VOTING D 3.00 X 0 0 0 KYLE WERDER DIRECTOR 3.00 X 0 0 0 159447 12291 1 false true false 4589959 1658459 6248418 OPERATING-RENT 531110 140052 140052 140052 306410 59945 246465 246465 OTHER 900099 42326 42326 42326 6677261 182378 246465 4396662 3781553 391382 223727 656692 593631 19914 43147 329778 283642 29616 16520 208847 162909 23614 22324 1129 1129 31928 13700 8480 9748 17400 15600 1800 17902 16232 1420 250 2017 2017 146156 146156 152851 146216 3947 2688 SUPPLIES 241917 226739 14275 903 UTILITIES 163711 111428 52283 REPAIRS/MAINT 161055 155028 5979 48 TRASH/CLEANING 134297 118413 15884 203775 123941 75639 4195 6866117 5895188 646250 324679 1218628 1454711 5562 5908 2330887 1712833 100825 122699 6199243 5452049 742116 747194 800000 800000 1583544 1747699 6781562 6591044 416829 427967 12800 350000 350000 779629 777967 X 5249695 5415447 752238 397630 6001933 5813077 6781562 6591044 X -188856 X false true X true true true X 5761266 7222856 6429692 6287248 6248418 31949480 5761266 7222856 6429692 6287248 6248418 31949480 31949480 189938 182279 152801 147089 140052 812159 32761639 0.97520 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5562 346 5908 5001 561 5562 5001 5001 5001 5001 5001 5001 false false 6199243 5452049 747194 747194 INVESTMENT IN SJPDC 800000 C 800000 DUE TO/FROM BETHESDA PROJECT SPRUCE 1747699 1747699 X 6913338 159507 76570 236077 6677261 6677261 7102194 159507 76570 236077 6866117 6866117 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 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D IMPUTED INTEREST 16,625 SPECIAL EVENTS EXPENSE 59,945 SCHEDULE D, PAGE 4, PART XII, LINE 2D IMPUTED INTEREST 16,625 SPECIAL EVENTS EXPENSE 59,945 FUNDRAISING EVE 306410 306410 59945 306410 306410 59945 59945 246465 X X X false false false false false false false false false TINA PAGOTTO CHIEF EXECUTIVE 159447 12291 171738 FORM 990 - ORGANIZATION'S MISSION TO FIND AND CARE FOR THE ABANDONED POOR AND TO BE FAMILY WITH THOSE WHO HAVE NONE. THE MISSION IS CARRIED OUT BY PROVIDING TRANSITIONAL & PERMANENT HOUSING, EMERGENCY HOUSING (SHELTER),AND SUPPORT SERVICES TO HOMELESS AND FORMERELY HOMELESS MEN AND WOMEN. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE CEO, BOARD CHAIR, AND FINANCE COMMITTEE CHAIR. THESE INDIVIDUALS REVIEW THE FORM 990 AND SEND FEEDBACK TO THE THE PREPARER. A FINAL DRAFT IS THEN APPROVED FOR ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD CHAIR ANNUALLY DISTRIBUTES COPIES OF THE CONFLICT POLICIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES, AND SEES TO THEIR COMPLETION, RETURN, REVIEW AND FILING. FORM 990, PAGE 6, PART VI, LINE 15A IN REVIEWING COMPENSATION OF ALL EMPLOYEES THE BOARD RELIES ON COMPENSATION COMMITTEE THAT EMPLOYS KNOWLEDGE OF COMPENSATION PAID TO SIMILAR LEVEL EMPLOYEES IN SIMILAR AREA ORGANIZATION USING SURVEYS PREPARED BY INDEPENDENT PARTIES AND THROUGH PERSONAL KNOWLEDGE. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND HUMAN RESOURCES WILL DETERMINE ALL OTHER COMPENSATION BASED UPON POSITION AND COMPENSATION OF SIMILAR LOCAL NON-PROFITS, THIS IS THEN PUT FORTH TO THE HR COMMITTEE FOR CONSIDERATION. ANNNUAL INCREASE ALSO PART OF BUDGETARY PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNONG DOCUMENTS, CONFLICT STATEMENTS, AND FINANCIAL REPORTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THE ORGANIZATION'S REPORTS TO DONORS, ETC, STATE THAT POLICY. FORM 990, PART XI, LINE 9 IMPUTED INTEREST 16,625 SPECIAL EVENTS EXPENSE 59,945 IMPUTED INTEREST -16,625 SPECIAL EVENTS EXPENSE -59,945 BETHESDA SPRUCE STREET DEVELOPMENT CORP 1630 SOUTH ST PHILADELPHIA PA 19146 233048843 SERVICES PA 501C3 11 N/A true ST JOHN PROJECT DEVELOPMENT 1630 SOUTH STREET PHILADELPHIA PA 19146 MGT PA BETHESDA PROJECT C CORP 1.00000 false false false false true false false false false false false false true false true true false false false false BETHESDA SPRUCE STREET DEVELOPMENT D 1747699 INTERCO LOAN