Nonprofit · EIN 85-1248085
BETHEL MENS SHELTER
Tax-exempt · ROCK HILL, SC 29730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,035,249 | $1,104,713 | -$69,464 | $1,155,646 | $113,933 | $1,041,713 |
| December 31, 2024 | 990 | $1,170,523 | $1,033,167 | $137,356 | $1,223,379 | $78,452 | $1,144,927 |
| December 31, 2023 | 990 | $906,266 | $779,285 | $126,981 | $1,081,814 | $74,243 | $1,007,571 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $984,087
- of which government grants
- $307,638
- Program service revenue
- $48,915
- Investment income
- $16,883
- Net income from fundraising events
- -$14,636
- Other revenue
- -$14,636
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,701
- Other salaries and wages
- $693,878
- Salaries, compensation and benefits (total)
- $840,802
- Professional fundraising fees
- $0
- Accounting fees
- $18,430
- Occupancy
- $68,809
- Depreciation
- $28,789
- Program services (functional)
- $955,362
- Management and general (functional)
- $148,442
- Fundraising (functional)
- $909
Balance sheet and other
- Total assets, start of year
- $1,223,379
- Total assets, end of year
- $1,155,646
- Total liabilities, end of year
- $113,933
- Net assets, end of year
- $1,041,713
- Land, buildings and equipment
- $205,911
- Net assets without donor restrictions
- $964,832
- Net assets with donor restrictions
- $76,881
- Gross receipts
- $1,055,797
- Employees
- 43
- Volunteers
- 1,800
- Year formed
- 2020
- State of legal domicile
- SC
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA COHEN | EXECUTIVE DI Officer | 40 | $74,701 | $3,600 |
| BEN CAMPBELL | CHAIRPERSON Trustee or director, Officer | 3 | $0 | $0 |
| JOANNE SIZOO | SECRETARY Trustee or director | 3 | $0 | $0 |
| PHILLIP BARON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSE CRAMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VERLA DECKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDWARD GOURDIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF HAYES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYANT JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNIE JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD LEA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIS LEWIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN MCBRIDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN PAUL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONTE PRAYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY SUTTON | EXECUTIVE DI Officer | 20 | $37,144 |
| BEN CAMPBELL | CHAIRPERSON Trustee or director, Officer | 3 | $0 |
| JESSE CRAMER | BOARD MEMBER Trustee or director | 3 | $0 |
| VERLA DECKER | BOARD MEMBER Trustee or director | 3 | $0 |
| EDWARD GOURDIN | BOARD MEMBER Trustee or director | 3 | $0 |
| JEFF HAYES | BOARD MEMBER Trustee or director | 3 | $0 |
| RYANT JOHNSON | BOARD MEMBER Trustee or director | 3 | $0 |
| ANNIE JONES | BOARD MEMBER Trustee or director | 3 | $0 |
| DONALD LEA | BOARD MEMBER Trustee or director | 3 | $0 |
| WILLIS LEWIS | BOARD MEMBER Trustee or director | 3 | $0 |
| JOHN MCBRIDE | BOARD MEMBER Trustee or director | 3 | $0 |
| BRIAN PAUL | BOARD MEMBER Trustee or director | 3 | $0 |
| DONTE PRAYER | BOARD MEMBER Trustee or director | 3 | $0 |
| JOANNE SIZOO | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY SUTTON | EXECUTIVE DI Officer | 20 | $34,233 |
| BEN CAMPBELL | CHAIRPERSON Trustee or director, Officer | 3 | $0 |
| KERRI PIERCE | VICE CHAIRPE Trustee or director, Officer | 3 | $0 |
| JESSE CRAMER | BOARD MEMBER Trustee or director | 3 | $0 |
| VERLA DECKER | BOARD MEMBER Trustee or director | 3 | $0 |
| RYANT JOHNSON | BOARD MEMBER Trustee or director | 3 | $0 |
| ANNIE JONES | BOARD MEMBER Trustee or director | 3 | $0 |
| DONALD LEA | BOARD MEMBER Trustee or director | 3 | $0 |
| WILLIS LEWIS | BOARD MEMBER Trustee or director | 3 | $0 |
| BRIAN PAUL | BOARD MEMBER Trustee or director | 3 | $0 |
| DONTE PRAYER | BOARD MEMBER Trustee or director | 3 | $0 |
| JOANNE SIZOO | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1232 CURTIS ST, ROCK HILL, SC 29730-4252
- In care of
- % KERRI PIERCE
- Principal officer (990 for 2025)
- ALICIA COHEN, 1232 CURTIS STREET, ROCK HILL, SC 29730
- Signed the 990
- ALICIA COHEN, EXECUTIVE DIRECTOR
- Phone
- (803) 327-4881
- Website
- BETHELSHELTERS.ORG
- Return prepared by
- BURKETT BURKETT & BURKETT CPAS PA
Mission
TO PROVIDE EMERGENCY SHELTER TO HOMELESS MEN IN THE COMMUNITY, AS WELL AS TRANSPORTATION, FOOD, AND CASE MANAGEMENT SERVICES.
Program accomplishments
- 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.Expenses $527,870
- DAY 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.Expenses $331,115
- WORKFORCE 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.Expenses $55,460 · revenue $48,915
- 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.Expenses $40,917
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1248085
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $1,155,646
- Income (IRS master file)
- $1,055,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,035,249 | $1,104,713 | $1,155,646 | XML |
| 990 | December 2024 | $1,170,523 | $1,033,167 | $1,223,379 | XML |
| 990 | December 2023 | $906,266 | $779,285 | $1,081,814 | XML |
| 990 | December 2022 | $730,684 | $630,509 | $1,031,365 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 85-1248085).
Questions about BETHEL MENS SHELTER
- What is the EIN of BETHEL MENS SHELTER?
- The employer identification number (EIN) of BETHEL MENS SHELTER is 85-1248085.
- Is BETHEL MENS SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to BETHEL MENS SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BETHEL MENS SHELTER 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 MENS SHELTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BETHEL MENS SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BETHEL MENS SHELTER?
- The 990 for the year ended December 31, 2025 names ALICIA COHEN.
- Who are the officers and directors of BETHEL MENS SHELTER?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $74,701 (ALICIA COHEN, EXECUTIVE DI).
- How much revenue does BETHEL MENS SHELTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,035,249, expenses of $1,104,713 and total assets of $1,155,646 at year end.
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