Skip to content
Nonprofiteer
← BETHEL COMMUNITY SERVICES FOUNDATION INC

Form 990 for tax year 2023

Filed by BETHEL COMMUNITY SERVICES FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 11 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$6,547,935
Total expenses
$6,228,613
Contributions and grants received
$6,021,586
Grants paid
$119,074
Program service revenue
$352,529
Investment income
$93,024
Other revenue
$80,796
Total assets, end of year
$7,158,224
Total liabilities, end of year
$473,054
Net assets or fund balances, end of year
$6,685,170
Program services expenses (Part IX)
$6,065,583
Management and general expenses
$128,931
Fundraising expenses
$34,099
Program service expenses (Part III)
$6,065,583

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $91,448

  • 1e · Government grants (contributions)

    $746,600

  • 1f · All other contributions, gifts and grants

    $5,183,538

  • 2a · Program service revenue: RESIDENTIAL LEASE AND UTILITY

    total $352,529 · related or exempt $352,529

  • 3 · Investment income

    total $93,024 · excluded $93,024

  • 6a · Gross rents

    real property $98,804

  • 6b · Less rental expenses

    real property $43,618

  • 6c · Rental income or loss

    real property $55,186

  • 6d · Net rental income or loss

    total $55,186 · excluded $55,186

  • 9a · Gaming: gross income

    $88,418

  • 9b · Gaming: direct expenses

    $62,808

  • 9c · Net income from gaming

    total $25,610 · excluded $25,610

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,034 · program services $94,034

  • 2 · Grants to domestic individuals

    total $24,700 · program services $24,700

  • 3 · Grants to foreign organizations and individuals

    total $340 · program services $340

  • 5 · Compensation of officers, directors and key employees

    total $122,364 · program services $110,128 · management and general $12,236

  • 7 · Other salaries and wages

    total $194,432 · program services $174,989 · management and general $6,969 · fundraising $12,474

  • 8 · Pension plan contributions

    total $6,291 · program services $5,662 · management and general $179 · fundraising $450

  • 9 · Other employee benefits

    total $5,104 · program services $4,594 · management and general $306 · fundraising $204

  • 10 · Payroll taxes

    total $22,826 · program services $20,543 · management and general $1,370 · fundraising $913

  • 11b · Fees: legal

    total $4,200 · program services $4,200

  • 11c · Fees: accounting

    total $9,626 · program services $9,626

  • 11g · Fees: other

    total $4,898,239 · program services $4,898,239

  • 12 · Advertising and promotion

    total $2,772 · program services $1,303 · management and general $83 · fundraising $1,386

  • 13 · Office expenses

    total $347,112 · program services $273,474 · management and general $54,966 · fundraising $18,672

  • 16 · Occupancy

    total $383,771 · program services $342,466 · management and general $41,305

  • 17 · Travel

    total $40,998 · program services $36,898 · management and general $4,100

  • 20 · Interest

    total $23,452 · program services $21,107 · management and general $2,345

  • 23 · Insurance

    total $33,697 · program services $30,090 · management and general $3,607

  • 24a · Other expenses: DUES, FEES, SUBCRIPTIONS

    total $14,655 · program services $13,190 · management and general $1,465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $769,605 · end of year $1,327,259

  • 2 · Savings and temporary cash investments

    beginning of year $62,267 · end of year $117,542

  • 3 · Pledges and grants receivable

    beginning of year $521,992

  • 4 · Accounts receivable

    end of year $9,178

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,957 · end of year $22,507

  • 10a · Land, buildings and equipment: cost or other basis

    $6,038,119

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,808,534

  • 10c · Land, buildings and equipment, net

    beginning of year $3,935,455 · end of year $3,229,585

  • 11 · Investments: publicly traded securities

    beginning of year $2,079,691 · end of year $2,452,153

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,784 · end of year $88,568

  • 23 · Secured mortgages and notes payable

    beginning of year $394,046 · end of year $368,250

  • 25 · Other liabilities

    beginning of year $10,550 · end of year $16,236

  • 27 · Net assets without donor restrictions

    beginning of year $4,348,928 · end of year $5,356,240

  • 28 · Net assets with donor restrictions

    beginning of year $2,573,659 · end of year $1,328,930

Mission and programs · 2023

Mission

COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT, AND GRANTMAKING.

Activities or mission (Part I)

COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT AND GRANTMAKING.

  • ONE OF OUR BIGGEST INVESTMENTS IS IMPROVING THE SAFETY NETS FOR UNHOUSED PEOPLE. THE MAJORITY OF OUR WORK IN THIS AREA IS IN THE FORM OF IMPLEMENTING GRANTS FOR THE CONSTRUCTION OF A 24-UNIT PERMANENT SUPPORTIVE HOUSING COMPLEX FOR UNHOUSED INDIVIDUALS. WE COMPLETED THE DESIGN FOR THIS IN 2022/JAN 2023. CONSTRUCTION WAS UNDERWAY IN 2023. THE BUILDING WILL BE FINISHED IN MARCH 2024. OUR NEXT AREA OF WORK IS FOOD SECURITY; WE OPERATED TWO LARGE PROJECTS RELATED TO FOOD SECURITY (REGIONAL AND LOCAL FOOD BANK; PRESCRIPTION PRODUCE, ETC). FINALLY, COMMUNITY PHILANTHROPY- RAISING FUNDS FOR LOCAL NONPROFITS THROUGH CAMPAIGNS SUCH AS BETHELGIVES.

    Expenses $6,065,583 · Grants $119,074 · Revenue $352,529

As filed on the 2023 return.

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202433189349311753

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.