Civic Intelligence

Bethels Heavenly Hands

990 • Fiscal year 2023 • EIN 05-0574377

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

Organization Profilewww.bethelsheavenlyhands.org
12660 Sandpiper DriveHouston, TX 77035

(713) 729-6477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$196,506

Down $49,936 (-20%) from 2022

Net Assets

Down

$60,784

Down $185,658 (-75%) from 2022

Liabilities

Up

$135,722

Up $135,722 from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$698,563

Up $239,160 (+52%) from 2022

Expenses

Up

$693,921

Up $194,732 (+39%) from 2022

Net Income

Up

$4,642

Up $44,428 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $9,829Liabilities 2010: $0Net Assets 2010: $9,8292010Assets 2011: $9,671Liabilities 2011: $0Net Assets 2011: $9,6712011Assets 2012: $8,789Liabilities 2012: $02012Assets 2013: $9,344Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2020: $108,645Liabilities 2020: $0Net Assets 2020: $108,6452020Assets 2021: $286,228Liabilities 2021: $0Net Assets 2021: $286,2282021Assets 2022: $246,442Liabilities 2022: $0Net Assets 2022: $246,4422022Assets 2023: $196,506Liabilities 2023: $135,722Net Assets 2023: $60,7842023Assets 2024: $349,062Liabilities 2024: $223,056Net Assets 2024: $126,0062024

Highlighted filing

2023

Assets$196,506
Liabilities$135,722
Net Assets$60,784
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $484,114Expenses 2010: $483,242Net Income 2010: $8722010Revenue 2011: $230,938Expenses 2011: $231,096Net Income 2011: -$1582011Revenue 2012: $116,608Expenses 2012: $117,491Net Income 2012: -$8832012Revenue 2013: $99,576Expenses 2013: $99,022Net Income 2013: $5542013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2020: $358,606Expenses 2020: $256,125Net Income 2020: $102,4812020Revenue 2021: $756,708Expenses 2021: $579,125Net Income 2021: $177,5832021Revenue 2022: $459,403Expenses 2022: $499,189Net Income 2022: -$39,7862022Revenue 2023: $698,563Expenses 2023: $693,921Net Income 2023: $4,6422023Revenue 2024: $1,000,576Expenses 2024: $935,277Net Income 2024: $65,2992024

Highlighted filing

2023

Revenue$698,563
Expenses$693,921
Net Income$4,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$698,563
Mission and Program Overview

Mission

Our mission is to provide assistance to our neighbors who may be facing one of life's unexpected challenges. We provide the vital resources of food and clothing to individuals and families. Filling these gaps strengthens the foundation needed for overall community improvement. We Believe assisting the individual, will empower the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,295$116,359▲ $20,064
Land, Buildings, and Equipment, Net$80,147$80,147→ $0
Other Notes and Loans Receivable, Net$70,000$0▼ $70,000
Rtn Earn Endowment Incm Other Fnds$246,442$60,784▼ $185,658
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,442$196,506▼ $49,936
Liabilities
Unsecured Notes Loans Payable$0$135,722▲ $135,722
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$135,722▲ $135,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,442$60,784▼ $185,658
Total Liabilities and Net Assets / Fund Balance$246,442$196,506▼ $49,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,706$0$32,706
Buildings$31,691$0$31,691
Equipment$15,750$0$15,750
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dana CollinsDirector
James LeeDirector
Walter August JrOfficer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$698,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$620,736
Change in Net Assets
$4,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,848
Other Expenses$276,262
Professional Fundraising Fees$48,811
Total Fundraising Expense$48,811
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$355,437$0$355,437
Fees for Services Professional Fundraising--$48,811$48,811
Other Expenses$29,850$0$0$29,850
Office Expenses$0$21,409$0$21,409
Payroll Taxes$0$13,411$0$13,411
Insurance$0$12,007$0$12,007
Information Technology$0$3,218$0$3,218
Fees for Services Management$0$2,965$0$2,965
Fees for Services Legal$0$2,518$0$2,518
Conferences and Meetings$0$2,403$0$2,403
Advertising$0$1,568$0$1,568
Total Functional Expenses$142,402$502,708$48,811$693,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,811
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bethels Heavenly Hands Gala$77,826$77,826$10,726$67,100
Total Events$77,826$77,826$48,811$29,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is available upon request to each member.”

Form 990, Part VI, Section B, Line 12C

“Policies are reviewed the Conflict of Interest Policy at least annually with the Board members .”

Form 990, Part VI, Section C, Line 19

“Financial statements are available and reviewed during quarterly board member meetings.”

Filing and Contact Details

Filer

Filer Name
Bethels Heavenly Hands
EIN
05-0574377
Phone
7137296477
Address
12660 Sandpiper Drive, Houston, TX 77035

Signing Officer

Name
Debra Norman
Title
Financial Officer
Phone
7137296477
Signed
2024-06-14

Organization Details

Principal Officer
Walter August Jr
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
10
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Our mission is to provide assistance to our neighbors who may be facing one of life's unexpected challenges. We provide the vital resources of food and clothing to individuals and families. Filling these gaps strengthens the foundation needed for overall community improvement. We Believe assisting the individual, will empower the community.”

Financial Statement Notes

Schedule D, Part VI, Line 1B

“Building improvement, equipment, and vehicle purchases”

Schedule D, Part VI, Line 1D

“Building improvement, equipment, and vehicle purchases”

Schedule D, Part VI, Line 1E

“Building improvement, equipment, and vehicle purchases”

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IRS990/MissionDesc0Our mission is to provide assistance to our neighbors who may be facing one of life's unexpected challenges. We provide the vital resources of food and clothing to individuals and families. Filling these gaps strengthens the foundation needed for overall community improvement. We Believe assisting the individual, will empower the community.
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021409
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pantry Expense
IRS990/OtherExpensesGrp/Desc1Facility Expenses (Repairs, etc)
IRS990/OtherExpensesGrp/Desc2Benevolence
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0112552
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt229850
IRS990/OtherExpensesGrp/TotalAmt0112552
IRS990/OtherExpensesGrp/TotalAmt187772
IRS990/OtherExpensesGrp/TotalAmt229850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013411
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt013411
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Walter August Jr
IRS990/PriorPeriodAdjustmentsAmt0-190300
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39786
IRS990/PYSalariesCompEmpBnftPaidAmt0276500
IRS990/PYTotalExpensesAmt0499189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459403
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246442
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0756708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02444888
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,506
Liabilities
$135,722
Net assets
$60,784
Revenue
$698,563
Expenses
$693,921
Net income
$4,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$1.00$0.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.70$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76$0.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.36$0.26$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.23$0.23$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.48$0.48$0.00