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Nonprofiteer
← BETHEL MISSION INC

Form 990 for tax year 2022

Filed by BETHEL MISSION INC.

Totals

Total revenue
$346,351
Total expenses
$299,135
Contributions and grants received
$212,912
Grants paid
$0
Program service revenue
$133,439
Investment income
$0
Other revenue
$0
Total assets, end of year
$601,808
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$601,808
Program services expenses (Part IX)
$179,160
Management and general expenses
$119,975
Fundraising expenses
$0
Program service expenses (Part III)
$283,228

Program services were 59.9% 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.

  • 1f · All other contributions, gifts and grants

    $212,912

  • 2a · Program service revenue: BETHEL APARTMENTS INCOME

    total $82,022 · related or exempt $82,022

  • 2b · Program service revenue: BMOC OFFERING RECEIVED

    total $51,417 · related or exempt $51,417

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $71,638 · program services $28,384 · management and general $43,254

  • 11a · Fees: management

    total $446 · program services $446

  • 11c · Fees: accounting

    total $6,609 · program services $6,609

  • 12 · Advertising and promotion

    total $3,239 · program services $1,549 · management and general $1,690

  • 13 · Office expenses

    total $6,841 · program services $4,950 · management and general $1,891

  • 14 · Information technology

    total $6,324 · management and general $6,324

  • 19 · Conferences, conventions and meetings

    total $11,440 · program services $5,865 · management and general $5,575

  • 21 · Payments to affiliates

    total $1,016 · program services $899 · management and general $117

  • 22 · Depreciation, depletion and amortization

    total $15,908 · program services $15,908

  • 23 · Insurance

    total $10,935 · program services $10,935

  • 24a · Other expenses: AUTO FUEL

    total $8,069 · program services $4,905 · management and general $3,164

  • 24b · Other expenses: MAITENANCE

    total $98,091 · program services $66,032 · management and general $32,059

  • 24c · Other expenses: UTILITIES

    total $40,577 · program services $20,956 · management and general $19,621

  • 24d · Other expenses: LOVE MISSION OFFERING

    total $18,002 · program services $11,722 · management and general $6,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,998 · end of year $12,095

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

    $1,616,733

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

    $1,027,020

  • 10c · Land, buildings and equipment, net

    beginning of year $605,621 · end of year $589,713

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $654,619 · end of year $601,808

Mission and programs · 2022

Mission

PROVIDE NBSP;ASSISTANCE NBSP;TO NBSP;LOW NBSP;INCOME NBSP;PERSONS NBSP;IN NBSP;A NBSP;CHRISTIAN NBSP;SETTING

Activities or mission (Part I)

PROVIDE ASSISTANCE TO LOW INCOME PERSONS IN A CHRISTIAN SETTING

  • OPERATE DREAM CENTER IN MIQUEL ALEMAN TAMAULIPAS AS MEXICO ASSOCIATED WITH BOOK STORE MEDICAL CENTER AND ACTIVITIES WITH AB EVANLISTIC OUTREACH PROGRAM.

    Expenses $119,975

  • OPERATE AND HELP SUPERVISE CHURCHES AND MISSION IN ROMA TX AREA AND IN MEXICO

    Expenses $163,253

As filed on the 2022 return.

Listed in Part VII

  • DEANA HINSON

    DIRECTOR

    Total calculated
    $20,299
    From this org
    $20,299
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LUIS SILVA

    VICE PRESIDENT

    Total calculated
    $32,239
    From this org
    $32,239
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHELLE N SILVA

    OFFICER

    Total calculated
    $11,015
    From this org
    $11,015
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JUAN A PENA

    MAINTANENCE

    Total calculated
    $2,451
    From this org
    $2,451
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • SANDRA PENA

    PROPERTY MANAGER

    Total calculated
    $2,134
    From this org
    $2,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • JOSE L PONCE

    WAREHOUSE MANAGER

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 March 2022
IRS schema version
2022v5.0
Source object
202330889349300418

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