Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 26-0211955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$1,570
Down $6,829 (-81%) from 2016
Net Assets
Down$1,482
Down $2,577 (-63%) from 2016
Liabilities
Down$88
Down $4,252 (-98%) from 2016
Revenue
Up$171,212
Up $32,257 (+23%) from 2016
Expenses
Up$173,789
Up $33,796 (+24%) from 2016
Net Income
Down-$2,577
Down $1,539 (-148%) from 2016
Our mission is to address the root causes of substance abuse, youth and gang violence, illiteracy, hiv/aids and victimization through prevention awareness programs and collaborative partnerships.
| Description | Grants | Expenses |
|---|---|---|
| COLLABORATED WITH DEA OFFICE TO REMOVE PRESCRIPTION DRUGS FROM THOUSANDS OF HOMES AT THE DRUG DROP COMMUNITY INITIATIVE, HOSTED A YOUTH TOWN HALL MEETING AND RECEIVED 125,000 IN DONATED SERVICES. | - | $173,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA KING | President | PT | $0 | - | - |
| DARRELL BOYCE | Vice Preside | - | $0 | - | - |
| ROSE WILLIAMS | Secretary | PT | $0 | - | - |
| KEITH GREEN | Treasurer | - | $0 | - | - |
| DONNA WELLS | Advisor | - | $0 | - | - |
“Expenses advertising 3,007 office supplies- drug free 1,216 office supplies - stop 485 rent, parking, other occupanc 19,170 utilities 300 janitorial services 453 telephone 1,034 security 90 local - stop 2,042 local - drug free 687 out of state - drug free 3,299 conference, conventions-stop 571 staff development 110 bank fee 82 misc 878 total 33,424”
“Accounts payable and accrued expenses 4,340 88”
“Our mission is to address the root causes of substance abuse, youth and gang violence, illiteracy, hiv/aids and victimization through prevention awareness programs and collaborative partnerships.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEELY PETTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2106513331 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4615 WALZEM RD SUITE 206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8399 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1570 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 171212 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2577 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33890 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8399 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1570 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171212 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4059 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1482 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARRELL BOYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADVISOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33424 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO ADDRESS THE ROOT CAUSES OF SUBSTANCE ABUSE, YOUTH AND GANG VIOLENCE, ILLITERACY, HIV/AIDS AND VICTIMIZATION THROUGH PREVENTION AWARENESS PROGRAMS AND COLLABORATIVE PARTNERSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLABORATED WITH DEA OFFICE TO REMOVE PRESCRIPTION DRUGS FROM THOUSANDS OF HOMES AT THE DRUG DROP COMMUNITY INITIATIVE, HOSTED A YOUTH TOWN HALL MEETING AND RECEIVED 125,000 IN DONATED SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 173789 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 106475 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4340 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 88 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173789 |
| IRS990EZ/TotalRevenueAmt | 0 | 171212 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BETHELCOMMUNITYSA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 559497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 559497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 171212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 559497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 559497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,007 OFFICE SUPPLIES- DRUG FREE 1,216 OFFICE SUPPLIES - STOP 485 RENT, PARKING, OTHER OCCUPANC 19,170 UTILITIES 300 JANITORIAL SERVICES 453 TELEPHONE 1,034 SECURITY 90 LOCAL - STOP 2,042 LOCAL - DRUG FREE 687 OUT OF STATE - DRUG FREE 3,299 CONFERENCE, CONVENTIONS-STOP 571 STAFF DEVELOPMENT 110 BANK FEE 82 MISC 878 TOTAL 33,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,340 88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO ADDRESS THE ROOT CAUSES OF SUBSTANCE ABUSE, YOUTH AND GANG VIOLENCE, ILLITERACY, HIV/AIDS AND VICTIMIZATION THROUGH PREVENTION AWARENESS PROGRAMS AND COLLABORATIVE PARTNERSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2106513331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETHEL COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 260211955 |
| ReturnHeader/Filer/PhoneNum | 0 | 2106872649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4615 WALZEM ROAD 206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78218 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E0DE573B57E2388EC991BB1C638BDE008E3C2E61 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 536357D31C2AA3A2B6C79E5ED8B8643B63044F91 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.40.80.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202039138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRITTS & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3201 CHERRY RIDGE ST STE A104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782304824 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2107359101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA Y BRITTS |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:50:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.