Form 990 for tax year 2023
Filed by BETHEL COMMUNITY SERVICES FOUNDATION INC.
What the amendment changed
Compared with the return it replaced , filed 13 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $6,547,935 changed to $6,629,173
- Total expenses
- $6,228,613 changed to $6,610,251
- Contributions and grants received
- $6,021,586 changed to $6,043,305
- Other revenue
- $80,796 changed to $140,315
- Total assets, end of year
- $7,158,224 changed to $7,719,808
- Total liabilities, end of year
- $473,054 changed to $661,480
- Net assets or fund balances, end of year
- $6,685,170 changed to $7,058,328
- Program services expenses
- $6,065,583 changed to $6,195,144
- Management and general expenses
- $128,931 changed to $398,929
- Fundraising expenses
- $34,099 changed to $16,178
- Program service expenses (Part III)
- $6,065,583 changed to $6,195,144
Totals
- Total revenue
- $6,629,173
- Total expenses
- $6,610,251
- Contributions and grants received
- $6,043,305
- Grants paid
- $119,074
- Program service revenue
- $352,529
- Investment income
- $93,024
- Other revenue
- $140,315
- Total assets, end of year
- $7,719,808
- Total liabilities, end of year
- $661,480
- Net assets or fund balances, end of year
- $7,058,328
- Program services expenses (Part IX)
- $6,195,144
- Management and general expenses
- $398,929
- Fundraising expenses
- $16,178
- Program service expenses (Part III)
- $6,195,144
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHELLE DEWITT
EXECUTIVE DI
- Total calculated
- $122,365
- From this org
- $117,410
- From related orgs
- $0
- Other
- $4,955
- Hours/week
- 40
-
FRANK NEITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
THOMAS HAWKINS III
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
PATRICIA SMITH
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.25
-
NICHOLAI JOEKAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
FANNIE BLACK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MELODY HOFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
ROBERT JAMES HOFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
BETHEL WINTER SHELTER LIONS CLUB
$25,803
PROGRAMS, COVID
-
PROGRAMS
-
$12,092
PROGRAMS
-
$7,727
WOMEN'S PROGRAMS
-
$5,929
BETHEL GIVES
-
$5,429
COVID RELIEF
-
COVID
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510709349301556
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