Totals
- Total revenue
- $246,678
- Total expenses
- $257,520
- Contributions and grants received
- $24,209
- Grants paid
- $0
- Program service revenue
- $222,469
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $605,045
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $605,045
- Program services expenses (Part IX)
- $148,227
- Management and general expenses
- $109,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,520
Program services were 57.6% 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
$24,209
-
2a · Program service revenue: BETHEL APARTMENTS INC
total $101,169 · related or exempt $101,169
-
2b · Program service revenue: BMOC OFFERING RECEIPT
total $121,300 · related or exempt $121,300
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $59,395 · program services $51,400 · management and general $7,996
-
11b · Fees: legal
total $1,200 · program services $600 · management and general $600
-
11c · Fees: accounting
total $5,190 · program services $2,690 · management and general $2,500
-
12 · Advertising and promotion
total $4,587 · program services $2,999 · management and general $1,588
-
13 · Office expenses
total $9,170 · program services $5,503 · management and general $3,667
-
14 · Information technology
total $5,412 · program services $2,846 · management and general $2,566
-
17 · Travel
total $21,537 · program services $13,177 · management and general $8,360
-
19 · Conferences, conventions and meetings
total $16,523 · program services $8,700 · management and general $7,823
-
22 · Depreciation, depletion and amortization
total $33,965 · management and general $33,965
-
23 · Insurance
total $4,512 · program services $3,254 · management and general $1,258
-
24a · Other expenses: AUTO FUEL
total $5,380 · program services $3,228 · management and general $2,152
-
24b · Other expenses: MAINTENANCE
total $29,662 · program services $17,797 · management and general $11,865
-
24c · Other expenses: UTILITIES
total $43,920 · program services $26,352 · management and general $17,568
-
24d · Other expenses: LOVE MISSION OFFERING
total $17,067 · program services $9,681 · management and general $7,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,255 · end of year $750
-
10a · Land, buildings and equipment: cost or other basis
$1,749,430
-
10b · Land, buildings and equipment: accumulated depreciation
$1,145,135
-
10c · Land, buildings and equipment, net
beginning of year $638,260 · end of year $604,295
-
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 $641,515 · end of year $605,045
Mission and programs · 2025
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 $13,938
-
OPERATE AND HELP SUPERVISE CHURCHES AND MISSION IN ROMA TX AREA AND IN MEXICO
Expenses $243,582
As filed on the 2025 return.
Listed in Part VII
-
Deana L HinsonDEANA L HINSON
DIRECTOR
- Total calculated
- $16,600
- From this org
- $16,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luis SilvaLUIS SILVA
OFFICER
- Total calculated
- $24,400
- From this org
- $24,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle N SilvaMICHELLE N SILVA
OFFICER
- Total calculated
- $10,400
- From this org
- $10,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Fersen NavarroFERSEN NAVARRO
OFFICER
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Juan A PenaJUAN A PENA
MAINTENANCE
- Total calculated
- $2,411
- From this org
- $2,411
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sandra PenaSANDRA PENA
PROPERTY MANANGER
- Total calculated
- $585
- From this org
- $585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 8 April 2025
- IRS schema version
- 2025v4.0
- Source object
- 202620989349300907
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.