Civic Intelligence

Bethel La Community Development Corporation

990 • Fiscal year 2015 • EIN 51-0429735

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

7911 Western AveLos Angeles, CA 90047

(323) 751-9104

Siviq Scores

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

Liabilities / Assets

97th percentile

2.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,227

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$36,304

Down $2,594 (-6.7%) from 2014

Net Assets

Down

-$39,687

Down $75,576 (-211%) from 2014

Liabilities

Up

$75,991

Up $72,982 (+2425%) from 2014

Revenue

Up

$495,775

Up $197,820 (+66%) from 2014

Expenses

Up

$554,533

Up $263,267 (+90%) from 2014

Net Income

Down

-$58,758

Down $65,447 (-978%) from 2014

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2011: $6,703Liabilities 2011: $0Net Assets 2011: $6,7032011Assets 2012: $3,473Net Assets 2012: $3,4732012Assets 2013: $32,263Liabilities 2013: $0Net Assets 2013: $32,2632013Assets 2014: $38,898Liabilities 2014: $3,009Net Assets 2014: $35,8892014Assets 2015: $36,304Liabilities 2015: $75,991Net Assets 2015: -$39,6872015Assets 2016: $135,776Liabilities 2016: $148,740Net Assets 2016: -$12,9642016Assets 2017: $128,199Liabilities 2017: $123,115Net Assets 2017: $5,0842017Assets 2018: $117,529Liabilities 2018: $105,425Net Assets 2018: $12,1042018Assets 2019: $22,818Liabilities 2019: $414,807Net Assets 2019: -$391,9892019Assets 2020: $6,189Liabilities 2020: $409,328Net Assets 2020: -$403,1392020Assets 2021: $6,329Liabilities 2021: $417,025Net Assets 2021: -$410,6962021Assets 2022: $821Liabilities 2022: $434,677Net Assets 2022: -$433,8562022Assets 2023: $7,636Liabilities 2023: $431,976Net Assets 2023: -$424,3402023Assets 2024: $163,136Liabilities 2024: $431,976Net Assets 2024: -$268,8402024

Highlighted filing

2015

Assets$36,304
Liabilities$75,991
Net Assets-$39,687

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $63,669Expenses 2011: $57,145Net Income 2011: $6,5242011Revenue 2012: $43,112Expenses 2012: $46,891Net Income 2012: -$3,7792012Revenue 2013: $117,172Expenses 2013: $88,382Net Income 2013: $28,7902013Revenue 2014: $297,955Expenses 2014: $291,266Net Income 2014: $6,6892014Revenue 2015: $495,775Expenses 2015: $554,533Net Income 2015: -$58,7582015Revenue 2016: $849,801Expenses 2016: $871,719Net Income 2016: -$21,9182016Revenue 2017: $679,563Expenses 2017: $661,177Net Income 2017: $18,3862017Revenue 2018: $464,746Expenses 2018: $457,728Net Income 2018: $7,0182018Revenue 2019: $189,445Expenses 2019: $308,840Net Income 2019: -$119,3952019Revenue 2020: $78,006Expenses 2020: $87,656Net Income 2020: -$9,6502020Revenue 2021: $89,154Expenses 2021: $97,403Net Income 2021: -$8,2492021Revenue 2022: $20,352Expenses 2022: $43,499Net Income 2022: -$23,1472022Revenue 2023: $110,713Expenses 2023: $101,198Net Income 2023: $9,5152023Revenue 2024: $200,000Expenses 2024: $44,500Net Income 2024: $155,5002024

Highlighted filing

2015

Revenue$495,775
Expenses$554,533
Net Income-$58,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$495,775
Mission and Program Overview

Mission

Community & economic development

The organization mission is to provide supportive services to the community and bridge the education gap between generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,898$31,814▼ $7,084
Prepaid Expenses and Deferred Charges-$4,490-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$38,898$36,304▼ $2,594
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,009$75,991▲ $72,982
Total Liabilities$3,009$75,991▲ $72,982
Net Assets / Fund Balance
Unrestricted Net Assets$35,889$-39,687▼ $75,576
Total Net Assets Fund Balance$35,889$-39,687▼ $75,576
Total Liabilities and Net Assets / Fund Balance$38,898$36,304▼ $2,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Moses MccutcheonExecutive DirectorFT$14,227$14,227

Board Members and Trustees

NameTitle
Rev Kevin T CallowayPresident
Rev Arnetha IngeVice President
Demiko FitzgeraldBoard Member
Hrriet WhitmoreBoard Member
Leon TaylorBoard Member
Rev Dwaine JacksonBoard Member
Rev William HenceBoard Member
Joseph GardnerBoar Member
Ray MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,559
Change in Net Assets
$-58,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,479
Salaries, Compensation, and Employee Benefits$264,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,972$40,771-$196,743
Occupancy$84,130$21,032-$105,162
Payroll Taxes$42,467$10,617-$53,084
Current Officers, Directors, Trustees, and Key Employees$12,804$1,423-$14,227
All Other Expenses$5,190$1,973-$7,163
Other Expenses$4,158$2,039-$4,158
Insurance$1,846$462-$2,308
Total Functional Expenses$469,830$84,703$0$554,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bethel La Community Development
EIN
51-0429735
Phone
3237519104
Address
7911 WESTERN AVE, LOS ANGELES, CA 90047

Signing Officer

Name
Moses Mccutcheon
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
63

Preparer

Firm
Thornton & Fathy Llp
Address
100 N Citrus St Ste 325, West Covina, CA 91791-6610
Preparer
Mohamed Fathy CPA
Phone
6265688600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

G/l adjustments = -$16818

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075991
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION MISSION IS TO PROVIDE SUPPORTIVE SERVICES TO THE COMMUNITY AND BRIDGE THE EDUCATION GAP BETWEEN GENERATIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05190
IRS990/AllOtherExpensesGrp/TotalAmt07163
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DR MOSES MCCUTCHEON
IRS990/BooksInCareOfDetail/PhoneNum03237519104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07911 S WESTERN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038898
IRS990/CashNonInterestBearingGrp/EOYAmt031814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01423
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014227
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0290479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58758
IRS990/CYSalariesCompEmpBnftPaidAmt0264054
IRS990/CYTotalExpensesAmt0554533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495775
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE WINTER PROGRAM PROVIDED FOOD, SHELTER AND CONSULTING SERVICES TO 150 HOMELESS PERSONS. PROVIDED FREE "SCHOOL TO SUCCESS" ASSESSMENTS TO 45 PERSONS TO HELP THEM DETERMINE WHERE THEY ARE IN LIFE IN RELATIONSHIP TO WHERE THEY WANT TO BE IN LIFE. CONDUCTED WEEKLY CEASE FIRE GANG PREVENTION/INTERVENTION MEETINGS THROUGHOUT THE YEAR WITH APPROXIMATELY 90 ATTENDEES AT EACH MEETING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0469830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MOSES MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV ARNETHA INGE
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm3REV KEVIN T CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DWAINE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6REV WILLIAM HENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEMIKO FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm8LEON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9HRRIET WHITMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOAR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0494216
IRS990/GrantAmt0494216
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0462
IRS990/InsuranceGrp/ProgramServicesAmt01846
IRS990/InsuranceGrp/TotalAmt02308
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION MISSION IS TO PROVIDE SUPPORTIVE SERVICES TO THE COMMUNITY AND BRIDGE THE EDUCATION GAP BETWEEN GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035889
IRS990/NetAssetsOrFundBalancesEOYAmt0-39687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021032
IRS990/OccupancyGrp/ProgramServicesAmt084130
IRS990/OccupancyGrp/TotalAmt0105162
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-16818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3ENTREPRENEUR PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12039
IRS990/OtherExpensesGrp/ProgramServicesAmt0129563
IRS990/OtherExpensesGrp/ProgramServicesAmt125546
IRS990/OtherExpensesGrp/ProgramServicesAmt28154
IRS990/OtherExpensesGrp/ProgramServicesAmt34158
IRS990/OtherExpensesGrp/TotalAmt0129563
IRS990/OtherExpensesGrp/TotalAmt131932
IRS990/OtherExpensesGrp/TotalAmt210193
IRS990/OtherExpensesGrp/TotalAmt34158
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010617
IRS990/PayrollTaxesGrp/ProgramServicesAmt042467
IRS990/PayrollTaxesGrp/TotalAmt053084
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04490
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297955
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179121
IRS990/PYRevenuesLessExpensesAmt06689
IRS990/PYSalariesCompEmpBnftPaidAmt0112145
IRS990/PYTotalExpensesAmt0291266
IRS990/PYTotalRevenueAmt0297955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58758
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01017683
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017683
IRS990ScheduleA/TotalSupportAmt01017683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G/L ADJUSTMENTS = -$16818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038898
IRS990/TotalAssetsEOYAmt036304
IRS990/TotalAssetsGrp/BOYAmt038898
IRS990/TotalAssetsGrp/EOYAmt036304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495775
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03009
IRS990/TotalLiabilitiesEOYAmt075991
IRS990/TotalLiabilitiesGrp/BOYAmt03009
IRS990/TotalLiabilitiesGrp/EOYAmt075991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39687
IRS990/TotalProgramServiceExpensesAmt0469830
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036304
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39687
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSES MCCUTCHEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL LA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0510429735
ReturnHeader/Filer/PhoneNum03237519104
ReturnHeader/Filer/USAddress/AddressLine1Txt07911 WESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORNTON & FATHY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Citrus St Ste 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917916610
ReturnHeader/PreparerPersonGrp/PhoneNum06265688600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed Fathy CPA
ReturnHeader/ReturnTs02016-11-14T16:31:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$4.32$2.69$2.00$0.45$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$4.32$4.24$1.11$1.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.01$4.35$4.34$0.20$0.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$4.17$4.11$0.89$0.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.06$4.09$4.03$0.78$0.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$4.15$3.92$1.89$3.09$1.19
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.05$0.12$4.65$4.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.23$0.05$6.80$6.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.49$0.13$8.50$8.72$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.76$0.40$4.96$5.55$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.98$2.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.17$0.88$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.43$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.64$0.57$0.07