Nonprofit · EIN 46-4382634
BETHEL WINTER SHELTER LIONS CLUB
Also known as BETHEL WINTER HOUSE
Tax-exempt (reinstated) · BETHEL, AK 99559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,178,530 | $847,991 | $330,539 | $381,385 | $85,692 | $295,693 |
| June 30, 2024 | 990 | $519,987 | $562,424 | -$42,437 | $38,015 | $81,062 | -$43,047 |
| June 30, 2023 | 990 | $545,291 | $624,140 | -$78,849 | $61,682 | $62,292 | -$610 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,137,083
- of which government grants
- $767,114
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $41,445
- Other revenue
- $41,447
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $475,319
- Salaries, compensation and benefits (total)
- $514,438
- Professional fundraising fees
- $0
- Occupancy
- $129,527
- Travel
- $5,657
- Program services (functional)
- $847,991
Balance sheet and other
- Total assets, start of year
- $38,015
- Total assets, end of year
- $381,385
- Total liabilities, end of year
- $85,692
- Net assets, end of year
- $295,693
- Gross unrelated business income
- $2
- Gross receipts
- $1,178,530
- Employees
- 45
- Volunteers
- 15
- Year formed
- 2014
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA CONRAD | MEMBER Trustee or director | 1 | $0 |
| SHARON CHAKUCHIN | PRESIDENT Trustee or director | 1 | $0 |
| THERESA QUINER | SECRETARY Trustee or director | 1 | $0 |
| JOHN HAMILTON | TREASURER Trustee or director | 1 | $0 |
| SUSAN TAYLOR | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVA MALVICH | VICE PRESIDENT Trustee or director | 5 | $0 |
| PAM CONRAD | MEMBER Trustee or director | 1 | $0 |
| SHARRON CHAKUCHIN | PRESIDENT Trustee or director | 1 | $0 |
| THERESA QUINER | SECRETARY Trustee or director | 1 | $0 |
| JOHN HAMILTON | TREASURER Trustee or director | 1 | $0 |
| ELEANOR COFFEY | MEMBER Trustee or director | 1 | $0 |
| SUSAN TAYLOR | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVA MALVICH | MEMBER Trustee or director | 5 | $0 |
| ADAM LONDON | TREASURER Trustee or director | 5 | $0 |
| ANNY COCHRANE | MEMBER Trustee or director | 5 | $0 |
| PAM CONRAD | MEMBER Trustee or director | 1 | $0 |
| SHARRON CHACUCHIN | PRESIDENT Trustee or director | 1 | $0 |
| THERESA QUINER | VICE PRESIDENT Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1969, BETHEL, AK 99559-1969
- In care of
- % DOTTIE VASQUEZ
- Mailing address (990-N for 2018)
- PO BOX 1969, Bethel AK 99559
- Principal officer (990 for 2024)
- KELLI KORTEMEIRE, PO BOX 1969, BETHEL, AK 99559
- Principal officer (990-N for 2018)
- Jon Cochrane, PO BOX 1525, Bethel AK 99559
- Signed the 990
- KELLI KORTEMEIRE, EXECUTIVE DIRECTOR
- Phone
- (907) 545-7662
- Return prepared by
- NEWHOUSE & VOGLER CPA'S APC
Mission
THE BETHEL WINTER HOUSE IS AN EMERGENCY COLD WEATHER HOMELESS SHELTER SPONSORED BY THE BETHEL LIONS CLUB IN BETHEL, AK, OPEN FROM DEC 1 - MAR 31 EACH YEAR.OUR MISSION IS TO ELIMINATE EXPOSURE RELATED FATALITIES IN THE CITY OF BETHEL BY PROVIDING AN EMERGENCY COLD WEATHER SHELTER DURING THE COLDEST MONTHS OF THE YEAR. WE ARE IN OUR 5TH YEAR OF OPERATION OPENING ANNUALLY FROM DEC 1ST UNTIL MARCH. WE PROVIDE OUR CLIENTS WITH A HOT EVENING MEAL, A WARM SAFE PLACE TO SLEEP AND A LIMITED BREAKFAST THE NEXT MORNING.
Program accomplishments
- HOUSE AND FEED HOMELESS INDIVIDUALS.Expenses $847,991 · revenue $41,445
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4382634
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $381,385
- Income (IRS master file)
- $1,178,530
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,178,530 | $847,991 | $381,385 | IRS |
| 990 | June 2024 | $519,987 | $562,424 | $38,015 | IRS |
| 990 | June 2023 | $545,291 | $624,140 | $61,682 | XML |
| 990 | June 2022 | $999,980 | $923,140 | $411,086 | IRS |
| 990-N for 2018 Officer: Jon Cochrane | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4382634).
Questions about BETHEL WINTER SHELTER LIONS CLUB
- What is the EIN of BETHEL WINTER SHELTER LIONS CLUB?
- The employer identification number (EIN) of BETHEL WINTER SHELTER LIONS CLUB is 46-4382634.
- Is BETHEL WINTER SHELTER LIONS CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to BETHEL WINTER SHELTER LIONS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BETHEL WINTER SHELTER LIONS CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BETHEL WINTER SHELTER LIONS CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BETHEL WINTER SHELTER LIONS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BETHEL WINTER SHELTER LIONS CLUB?
- The 990 for the year ended June 30, 2025 names KELLI KORTEMEIRE.
- Who are the officers and directors of BETHEL WINTER SHELTER LIONS CLUB?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BETHEL WINTER SHELTER LIONS CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,178,530, expenses of $847,991 and total assets of $381,385 at year end.
Other nonprofits in BETHEL
- AVCP DEVELOPMENT CORP EIN 92-0072904 · last filed 990 for 2025
- YUKON-KUSKOKWIM HEALTH CORPORATION EIN 92-0041414
- ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS EIN 92-0064285
- YUUT ELITNAURVIAT-PEOPLES LEARNING CENTER EIN 46-0476816 · last filed 990 for 2025
- BETHEL FAMILY CLINIC EIN 92-0089260 · last filed 990 for 2025
- THE TUNDRA WOMENS COALITION EIN 92-0068684 · last filed 990 for 2025
- YUKON-KUSKOKWIM DELTA TRIBAL BROADBAND CONSORTIUM EIN 87-1624237 · last filed 990 for 2024
- BETHEL COMMUNITY SERVICES FOUNDATION INC EIN 92-0146538 · last filed 990 for 2024