Bethel Home & Services Foundation Inc
- Assets
- $1.7m
- Revenue
- $306.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Viroqua, WI
- Founding
- 02/1989
- Data as of
- 12/2023
- EIN
- 39-1587036
Organization Overview
Bethel Home & Services Foundation Inc is located in Viroqua, WI. The organization was established in 1989. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Home & Services Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Bethel Home & Services Foundation Inc generated $306.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $380.4k during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS IN DIRECT SUPPORT OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pastor Carrie Anderson Board Member | Trustee | 1 | $0 |
Debra Stout Tewalt Board Member | Trustee | 1 | $0 |
Kristi Deaver Board Member | Trustee | 1 | $0 |
Larry Fanta Board Member | Trustee | 1 | $0 |
Bill Marohl Secretary | OfficerTrustee | 1 | $0 |
Vicki Anderson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,736 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,726 |
| Noncash contributions included in lines 1a–1f | $50,929 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,462 |
| Total Program Service Revenue | $0 |
| Investment income | $32,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $357 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $306,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $151,518 |
| Grants and other assistance to domestic individuals. | $148,206 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,399 |
| Compensation of current officers, directors, key employees. | $12,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,224 |
| Pension plan accruals and contributions | $1,682 |
| Other employee benefits | $315 |
| Payroll taxes | $7,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $349 |
| Advertising and promotion | $0 |
| Office expenses | $4,000 |
| Information technology | $929 |
| Royalties | $0 |
| Occupancy | $568 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $380,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,959 |
| Savings and temporary cash investments | $173,316 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,011 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,471,544 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $522 |
| Total assets | $1,670,352 |
| Accounts payable and accrued expenses | $12,759 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,759 |
| Net assets without donor restrictions | $1,657,593 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,670,352 |
Grants Awarded
Over the last fiscal year, Bethel Home & Services Foundation Inc has awarded $130,785 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BETHEL HOME AND SERVICES INC PURPOSE: TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS | $54,038 |
BETHEL BUTIKK PURPOSE: TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS | $76,747 |