BETHESDA INC

Address
204 NORTH PINE STREET
ABERDEEN, NC 28315
Contact
Phone: +1 (910) 944-7700
Nonprofit
EIN: 23-7122182
Year formed: 1971

Mission

DEDICATED TO THE CARE AND TREATMENT OF THE ALCOHOLIC AND RECOVERING ADDICT.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $71,980.00$65,498.00$64,276.00$62,382.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees44044
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Allred, Charles
TitleDIRECTOR    
Name of key/compensated personCHARLES ALLRED    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Crump, Judson
Title   SECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person   JUDSON CRUMPJUDSON CRUMP
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Dunn, Bill
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  BILL DUNNBILL DUNNBILL DUNN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Eaton, Kathleen
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personKATHLEEN EATONKATHLEEN EATONKATHLEEN EATON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Hall, Parker
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person PARKER HALLPARKER HALLPARKER HALLPARKER HALL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Kirkman, John
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personJOHN KIRKMANJOHN KIRKMANJOHN KIRKMANJOHN KIRKMANJOHN KIRKMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Larsen, Victor
TitleDIRECTORDIRECTOR   
Name of key/compensated personVICTOR LARSENVICTOR LARSEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Leonard, John
Title   DIRECTORDIRECTOR
Name of key/compensated person   JOHN LEONARD JRJOHN LEONARD JR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
McNeill, Billy
Title    DIRECTOR
Name of key/compensated person    BILLY MCNEILL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Pearson, Constance
Title    DIRECTOR
Name of key/compensated person    CONSTANCE PEARSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Pearson, Harold
Title   VICE-CHAIRMANVICE-CHAIRMAN
Name of key/compensated person   HAROLD PEARSONHAROLD PEARSON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Ruconich, John
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER  
Name of key/compensated personJOHN RUCONICHJOHN RUCONICHJOHN RUCONICH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Steed, Don
Title    DIRECTOR
Name of key/compensated person    DON STEED
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Stevenson, Mitch
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMITCH STEVENSONMITCH STEVENSONMITCH STEVENSONMITCH STEVENSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Walkup, Cindy
Title  DIRECTORDIRECTOR 
Name of key/compensated person  CINDY WALKUPCINDY WALKUP 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Yuskevich, Steve
TitleVICE CHAIRMANDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVE YUSKEVICHSTEVE YUSKEVICHSTEVE YUSKEVICHSTEVE YUSKEVICHSTEVE YUSKEVICH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesALCOHOL AND DRUG REHABILITATIONALCOHOL AND DRUG REHABILITATIONALCOHOL AND DRUG REHABILITATIONALCOHOL AND DRUG REHABILITATIONALCOHOL AND DRUG REHABILITATION
Program service expenses, total$265,490.00$264,186.00$260,259.00$252,032.00$261,015.00
Programs, including revenue & expense
ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED.
Program expenses$265,490.00$264,186.00$260,259.00$252,032.00$261,015.00
Program revenue$246,192.00$228,726.00$227,019.00$235,593.00$231,272.00
Program descriptionALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED.ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED.ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED.ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED.ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED.
Financial data
Revenue
Total revenue, current year$318,630.00$331,919.00$320,120.00$315,867.00$305,034.00
Program service revenue, current year$246,192.00$228,726.00$227,019.00$235,593.00$231,272.00
Investment income, current year$91.00$488.00$395.00$327.00$286.00
Total revenue from grants, etc., current year$66,184.00$64,954.00$87,144.00$74,521.00$67,727.00
Total unrelated business revenue    $0.00
Other revenue, current year$6,163.00$37,751.00$5,562.00$5,426.00$5,749.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$246,192.00$228,726.00$227,019.00$235,593.00$231,272.00
Sources of contributions
Revenue from gov't grants$20,684.00$23,584.00$28,544.00$29,246.00$30,427.00
Revenue from all other contributions$45,500.00$41,370.00$58,600.00$45,275.00$37,300.00
Other types of revenue
Miscellaneous revenue (total)$2,778.00$35,012.00$5,562.00$5,426.00$5,749.00
Investment income$91.00$85.00$395.00$327.00$286.00
Net income from fundraising events$3,385.00$2,739.00   
Expense categories (totals)
Total expenses, current year$331,274.00$333,222.00$326,011.00$317,778.00$328,427.00
Total functional expenses: program service $265,490.00$264,186.00$260,259.00$252,032.00$261,015.00
Total functional expenses: management and general$65,784.00$69,036.00$65,752.00$65,746.00$67,412.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$263,960.00$293,625.00$301,283.00$320,607.00$265,598.00
Total assets, beginning of current year$293,625.00$301,283.00$320,607.00$265,598.00$286,512.00
Total liabilities, end of year$54,331.00$71,383.00$77,575.00$89,519.00$31,812.00
Total liabilities, beginning of year$71,383.00$77,575.00$89,519.00$31,812.00$28,975.00
Unrestricted net assets, end of year$209,629.00$222,242.00$223,708.00$231,088.00$233,786.00
Net assets, end of year$209,629.00$222,242.00$223,708.00$231,088.00$233,786.00
Net assets, beginning of current year$222,242.00$223,708.00$231,088.00$233,786.00$257,537.00
Investments: other securities$2,308.00$2,277.00$13,013.00$14,502.00$15,289.00
Cash: non-interest bearing, end of year$5,408.00$907.00$9,745.00$2,490.00$3,118.00
Cash: non-interest bearing, beginning of year$907.00$9,745.00$2,490.00$3,118.00$1,773.00
Gross receipts$318,630.00$344,923.00$320,120.00$315,867.00$305,034.00
Revenue less expenses, current year-$12,644.00-$1,303.00-$5,891.00-$1,911.00-$23,393.00
Savings & temp cash invest$15,386.00$22,383.00$10,405.00$16,802.00$1,805.00
Accounts receivable, net$1,098.00$796.00$702.00$1,093.00$4,160.00
Prepaid expenses & deferred charges$6,724.00$5,880.00$5,878.00$5,533.00$5,537.00
Accounts payable & accrued expenses$32,366.00$37,405.00$31,963.00$32,653.00$31,812.00
Secured mortgages and notes payable, end of year$21,965.00$33,978.00$45,612.00$56,866.00 
Total net assets or fund balances, end of year$209,629.00$222,242.00$223,708.00$231,088.00$233,786.00
Depreciation, depletion, amortization$29,194.00$33,834.00$29,557.00$21,933.00$19,145.00
Governance and accountability
Number of voting members778910
Number of independent voting members00000
Accrual accountingTrueTrueTrueTrueTrue
Financial sheets were audited   TrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723109349302252201622859349300202201542939349301304201412879349301406201342909349300244
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