Civic Intelligence

Bethel Foundation

990 • Fiscal year 2019 • EIN 86-1095024

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 12, 2019

13003 N Western AveOklahoma City, OK 73114

(405) 286-3700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$2,932

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$699,163

Up $3,955 (+0.6%) from 2018

Net Assets

Down

$13,406

Down $105,136 (-89%) from 2018

Liabilities

Up

$685,757

Up $109,091 (+19%) from 2018

Revenue

Up

$738,070

Up $102,938 (+16%) from 2018

Expenses

Up

$843,206

Up $143,396 (+20%) from 2018

Net Income

Down

-$105,136

Down $40,458 (-63%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $825,452Liabilities 2011: $826,677Net Assets 2011: -$1,2252011Assets 2012: $820,381Liabilities 2012: $747,027Net Assets 2012: $73,3542012Assets 2013: $790,657Liabilities 2013: $694,703Net Assets 2013: $95,9542013Assets 2014: $778,290Liabilities 2014: $658,133Net Assets 2014: $120,1572014Assets 2015: $769,755Liabilities 2015: $640,922Net Assets 2015: $128,8332015Assets 2016: $757,214Liabilities 2016: $621,085Net Assets 2016: $136,1292016Assets 2017: $768,775Liabilities 2017: $585,555Net Assets 2017: $183,2202017Assets 2018: $695,208Liabilities 2018: $576,666Net Assets 2018: $118,5422018Assets 2019: $699,163Liabilities 2019: $685,757Net Assets 2019: $13,4062019Assets 2020: $847,188Liabilities 2020: $789,912Net Assets 2020: $57,2762020Assets 2021: $820,436Liabilities 2021: $780,741Net Assets 2021: $39,6952021Assets 2022: $801,877Liabilities 2022: $761,468Net Assets 2022: $40,4092022Assets 2023: $837,278Liabilities 2023: $946,094Net Assets 2023: -$108,8162023Assets 2024: $742,682Liabilities 2024: $1,035,863Net Assets 2024: -$293,1812024

Highlighted filing

2019

Assets$699,163
Liabilities$685,757
Net Assets$13,406

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $262,895Expenses 2011: $196,917Net Income 2011: $65,9782011Expenses 2012: $303,0812012Expenses 2013: $357,4392013Revenue 2014: $412,152Expenses 2014: $387,949Net Income 2014: $24,2032014Revenue 2015: $1,052,337Expenses 2015: $1,043,661Net Income 2015: $8,6762015Revenue 2016: $507,718Expenses 2016: $500,422Net Income 2016: $7,2962016Revenue 2017: $673,004Expenses 2017: $625,913Net Income 2017: $47,0912017Revenue 2018: $635,132Expenses 2018: $699,810Net Income 2018: -$64,6782018Revenue 2019: $738,070Expenses 2019: $843,206Net Income 2019: -$105,1362019Revenue 2020: $424,533Expenses 2020: $480,663Net Income 2020: -$56,1302020Revenue 2021: $286,644Expenses 2021: $304,205Net Income 2021: -$17,5612021Revenue 2022: $345,806Expenses 2022: $345,092Net Income 2022: $7142022Revenue 2023: $301,065Expenses 2023: $450,290Net Income 2023: -$149,2252023Revenue 2024: $256,049Expenses 2024: $440,414Net Income 2024: -$184,3652024

Highlighted filing

2019

Revenue$738,070
Expenses$843,206
Net Income-$105,136
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 12, 2019
Return Version
2018v3.2
Gross Receipts
$738,070
Mission and Program Overview

Mission

Bethel foundation provides aid to single mothers by providing help through its community center's food, clothing, and household item distributions, as well as providing housing and education assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,024$571,205▼ $21,819
Inventories for Sale or Use$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$2,184$2,958▲ $774
Total Assets$695,208$699,163▲ $3,955
Other Assets Total-$25,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,666$685,757▲ $109,091
Total Liabilities$576,666$685,757▲ $109,091
Net Assets / Fund Balance
Unrestricted Net Assets$118,542$13,406▼ $105,136
Total Net Assets Fund Balance$118,542$13,406▼ $105,136
Total Liabilities and Net Assets / Fund Balance$695,208$699,163▲ $3,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,550$276,848$696,398
Land$118,162-$118,162
Leasehold Improvements$33,493$13,992$47,485
Equipment-$24,643$24,643
Other Land Buildings-$14,456$14,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynda K PowellExecutive DiFT$2,932$2,932

Board Members and Trustees

NameTitle
Cassie RichersonVice Chairpe
David HudiburgBoard Member
Kendall ParrishBoard Member
Mike HaysBoard Member
Monica LopezInternationl
Revenue and Support

Revenue Composition

Contributions and Grants
$731,370
Program Service Revenue
$6,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$731,370
Change in Net Assets
$-105,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$395,138Cost & Thrift
Real Estate Residential1$55,834-
Cars and Other Vehicles1$31,712-
Total Noncash Contributions502$482,684-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,824
Grants and Similar Amounts Paid$3,450
Salaries, Compensation, and Employee Benefits$2,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$162,801$802-$163,603
Occupancy$51,460$2,941-$54,401
Depreciation Depletion$21,472$347-$21,819
Insurance$7,383$820-$8,203
Office Expenses$4,539$1,946-$6,485
Travel$4,491$793-$5,284
Fees for Services Accounting-$4,950-$4,950
All Other Expenses$2,967$809-$3,776
Grants to Domestic Orgs$3,450--$3,450
Other Expenses$2,766$307-$3,073
Current Officers, Directors, Trustees, and Key Employees$1,466$1,466-$2,932
Advertising$762--$762
Total Functional Expenses$821,312$21,894$0$843,206
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

Lynda k powell cassie richerson executive di vice chair daughter

Form 990, Page 6, Part VI, Line 11B

The board members are provided by e-mail or by paper a copy of the return before filing and if any questions, then those are reviewed.

Form 990, Page 6, Part VI, Line 12C

The advisory board stays aware of any activities which might become a conflict of interest.

Form 990, Page 6, Part VI, Line 18

Financials and the tax return are made available upon calling bethel foundation.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bethel Foundation
EIN
86-1095024
Phone
4052863700
Address
13003 N WESTERN AVE, OKLAHOMA CITY, OK 73114

Signing Officer

Name
Lynda K Powell
Title
Executive Director
Phone
4052863700
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda K Powell
Formed
2004
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Robison Gary Johnson & Associates Pllc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
Keith W Robison
Phone
4055073905
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

The foundation provided services to over 3,000 clients through their various programs throughout the year. Bethel holds a spring conference for single mother's which focuses on providing the necessary tools for success. Bethel provides a "grace" scholarship which is intended to assist mom's with tuition costs for higher education. Angels for moms allows individuals to adopt a child for christmas so that no child goes without a gift on christmas morning. Rab rab's birthday club provides children of single mothers: balloons, a birthday cake, and a bag of goodies on their birthday. Kids rock camp is a "healthy lifestyle camp" for 3rd-5th graders. Camp sonlight is an outdoor adventure camp held for boys ages 6-11. Sassy camp is provided to young women ages 10-14 who are daughters of single mothers to help with nutrition, self-esteem and team building. Artsy doodle camp is an educational culture camp for 6-11 year olds.

Raw XML Appendix392 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BETHEL FOUNDATION PROVIDES AID TO SINGLE MOTHERS BY PROVIDING HELP THROUGH ITS COMMUNITY CENTER'S FOOD, CLOTHING, AND HOUSEHOLD ITEM DISTRIBUTIONS, AS WELL AS PROVIDING HOUSING AND EDUCATION ASSISTANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt0762
IRS990/AdvertisingGrp/TotalAmt0762
IRS990/AllOtherContributionsAmt0731370
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02967
IRS990/AllOtherExpensesGrp/TotalAmt03776
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNDA POWELL
IRS990/BooksInCareOfDetail/PhoneNum04052863700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013003 N WESTERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02184
IRS990/CashNonInterestBearingGrp/EOYAmt02958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01466
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01466
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02932
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0731370
IRS990/CYGrantsAndSimilarPaidAmt03450
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0836824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06700
IRS990/CYRevenuesLessExpensesAmt0-105136
IRS990/CYSalariesCompEmpBnftPaidAmt02932
IRS990/CYTotalExpensesAmt0843206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0738070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0347
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021472
IRS990/DepreciationDepletionGrp/TotalAmt021819
IRS990/Desc0THE FOUNDATION OWNS AND OPERATES FIVE RESIDENTIAL HOUSING UNITS WHICH ARE PROVIDED AS HOUSING TO SINGLE MOTHERS INVOLVED IN THEIR COUSELING PROGRAMS. AFTER COMPLETION OF THE LIFE SKILL MENTORING AND COUSELING PROGRAM THE MOTHERS ARE GIVEN THE OPTION OF PURCHASING THE VERY HOME THEY STAYED IN WHILE THE BETHEL FOUNDATION HELPED THEM GET ON THEIR FEET. 15 PEOPLE HAVE BEEN PROVIDED ASSISTANCE THROUGH THE HOUSING PROJECT DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236222
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt04950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA K POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSIE RICHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDALL PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HUDIBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERNATIONL
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0738070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0820
IRS990/InsuranceGrp/ProgramServicesAmt07383
IRS990/InsuranceGrp/TotalAmt08203
IRS990/InterestGrp/ManagementAndGeneralAmt0802
IRS990/InterestGrp/ProgramServicesAmt0162801
IRS990/InterestGrp/TotalAmt0163603
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571205
IRS990/LandBldgEquipCostOrOtherBssAmt0901144
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BETHEL FOUNDATION PROVIDES AID TO SINGLE MOTHERS BY PROVIDING HELP THROUGH ITS COMMUNITY CENTER'S FOOD, CLOTHING, AND HOUSEHOLD ITEM DISTRIBUTIONS, AS WELL AS PROVIDING HOUSING AND EDUCATION ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0576666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0685757
IRS990/NetAssetsOrFundBalancesBOYAmt0118542
IRS990/NetAssetsOrFundBalancesEOYAmt013406
IRS990/NoncashContributionsAmt0482684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02941
IRS990/OccupancyGrp/ProgramServicesAmt051460
IRS990/OccupancyGrp/TotalAmt054401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01946
IRS990/OfficeExpensesGrp/ProgramServicesAmt04539
IRS990/OfficeExpensesGrp/TotalAmt06485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES-IN KIND
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAMS PROVIDED
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
IRS990/OtherExpensesGrp/ProgramServicesAmt0457684
IRS990/OtherExpensesGrp/ProgramServicesAmt160416
IRS990/OtherExpensesGrp/ProgramServicesAmt239655
IRS990/OtherExpensesGrp/ProgramServicesAmt32766
IRS990/OtherExpensesGrp/TotalAmt0457684
IRS990/OtherExpensesGrp/TotalAmt167129
IRS990/OtherExpensesGrp/TotalAmt239655
IRS990/OtherExpensesGrp/TotalAmt33073
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNDA K POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREST VALLEY PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc1GREENVALE PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13300
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION IS AN APPROVED FOOD BANK AGENCY ACTING AS AN EMERGENCY FOOD PANTRY WHICH PROVIDES FOOD, CLOTHING, AND HOUSEHOLD ITEMS TO INDIVIDUALS IN NEED. THE FOUNDATION PROVIDED ASSISTANCE TO OVER 65,000 PEOPLE DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458173
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED SERVICES TO OVER 3,000 CLIENTS THROUGH THEIR VARIOUS PROGRAMS THROUGHOUT THE YEAR. BETHEL HOLDS A SPRING CONFERENCE FOR SINGLE MOTHER'S WHICH FOCUSES ON PROVIDING THE NECESSARY TOOLS FOR SUCCESS. BETHEL PROVIDES A "GRACE" SCHOLARSHIP WHICH IS INTENDED TO ASSIST MOM'S WITH TUITION COSTS FOR HIGHER EDUCATION. ANGELS FOR MOMS ALLOWS INDIVIDUALS TO ADOPT A CHILD FOR CHRISTMAS SO THAT NO CHILD GOES WITHOUT A GIFT ON CHRISTMAS MORNING. RAB RAB'S BIRTHDAY CLUB PROVIDES CHILDREN OF SINGLE MOTHERS: BALLOONS, A BIRTHDAY CAKE, AND A BAG OF GOODIES ON THEIR BIRTHDAY. KIDS ROCK CAMP IS A "HEALTHY LIFESTYLE CAMP" FOR 3RD-5TH GRADERS. CAMP SONLIGHT IS AN OUTDOOR ADVENTURE CAMP HELD FOR BOYS AGES 6-11. SASSY CAMP IS PROVIDED TO YOUNG WOMEN AGES 10-14 WHO ARE DAUGHTERS OF SINGLE MOTHERS TO HELP WITH NUTRITION, SELF-ESTEEM AND TEAM BUILDING. ARTSY DOODLE CAMP IS AN EDUCATIONAL CULTURE CAMP FOR 6-11 YEAR OLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126917
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048352
IRS990/PYOtherExpensesAmt0628566
IRS990/PYProgramServiceRevenueAmt013325
IRS990/PYRevenuesLessExpensesAmt0-64678
IRS990/PYSalariesCompEmpBnftPaidAmt022892
IRS990/PYTotalExpensesAmt0699810
IRS990/PYTotalRevenueAmt0635132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01034593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03537105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt03423525
IRS990ScheduleA/SubstantialContributorsTotAmt0113580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01034593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03537105
IRS990ScheduleA/TotalSupportAmt03537105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024643
IRS990ScheduleD/LandGrp/BookValueAmt0118162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571205
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt031712
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST & THRIFT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0395138
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt055834
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ITEMS DONATED TO THE ORGANIZATION CAME FROM OVER 500 DIFFERENT DONATIONS WHICH INCLUDED FOOD, CLOTHING, AND SMALL HOUSEHOLD ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDED SERVICES TO OVER 3,000 CLIENTS THROUGH THEIR VARIOUS PROGRAMS THROUGHOUT THE YEAR. BETHEL HOLDS A SPRING CONFERENCE FOR SINGLE MOTHER'S WHICH FOCUSES ON PROVIDING THE NECESSARY TOOLS FOR SUCCESS. BETHEL PROVIDES A "GRACE" SCHOLARSHIP WHICH IS INTENDED TO ASSIST MOM'S WITH TUITION COSTS FOR HIGHER EDUCATION. ANGELS FOR MOMS ALLOWS INDIVIDUALS TO ADOPT A CHILD FOR CHRISTMAS SO THAT NO CHILD GOES WITHOUT A GIFT ON CHRISTMAS MORNING. RAB RAB'S BIRTHDAY CLUB PROVIDES CHILDREN OF SINGLE MOTHERS: BALLOONS, A BIRTHDAY CAKE, AND A BAG OF GOODIES ON THEIR BIRTHDAY. KIDS ROCK CAMP IS A "HEALTHY LIFESTYLE CAMP" FOR 3RD-5TH GRADERS. CAMP SONLIGHT IS AN OUTDOOR ADVENTURE CAMP HELD FOR BOYS AGES 6-11. SASSY CAMP IS PROVIDED TO YOUNG WOMEN AGES 10-14 WHO ARE DAUGHTERS OF SINGLE MOTHERS TO HELP WITH NUTRITION, SELF-ESTEEM AND TEAM BUILDING. ARTSY DOODLE CAMP IS AN EDUCATIONAL CULTURE CAMP FOR 6-11 YEAR OLDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LYNDA K POWELL CASSIE RICHERSON EXECUTIVE DI VICE CHAIR DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE PROVIDED BY E-MAIL OR BY PAPER A COPY OF THE RETURN BEFORE FILING AND IF ANY QUESTIONS, THEN THOSE ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADVISORY BOARD STAYS AWARE OF ANY ACTIVITIES WHICH MIGHT BECOME A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIALS AND THE TAX RETURN ARE MADE AVAILABLE UPON CALLING BETHEL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695208
IRS990/TotalAssetsEOYAmt0699163
IRS990/TotalAssetsGrp/BOYAmt0695208
IRS990/TotalAssetsGrp/EOYAmt0699163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576666
IRS990/TotalLiabilitiesEOYAmt0685757
IRS990/TotalLiabilitiesGrp/BOYAmt0576666
IRS990/TotalLiabilitiesGrp/EOYAmt0685757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013406
IRS990/TotalProgramServiceExpensesAmt0821312
IRS990/TotalProgramServiceRevenueAmt06700
IRS990/TotalReportableCompFromOrgAmt02932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699163
IRS990/TravelGrp/ManagementAndGeneralAmt0793
IRS990/TravelGrp/ProgramServicesAmt04491
IRS990/TravelGrp/TotalAmt05284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013406
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05812 IRVINE DRIVE
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073025
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BETHELFOUNDATIONUSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA K POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052863700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0861095024
ReturnHeader/Filer/PhoneNum04052863700
ReturnHeader/Filer/USAddress/AddressLine1Txt013003 N WESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D57857849449A4ED26017FFB696F2A659EC8C675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D57857849449A4ED26017FFB696F2A659EC8C675
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:53:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461765638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBISON GARY JOHNSON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014220 BARBOUR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073134
ReturnHeader/PreparerPersonGrp/PhoneNum04055073905
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W ROBISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T18:53:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.04$0.29$0.26$0.44$0.18
2023Summary only. Only limited summary data is available for this year.$0.84$0.95$0.11$0.30$0.45$0.15
2022Summary only. Only limited summary data is available for this year.$0.80$0.76$0.04$0.35$0.35$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.78$0.04$0.29$0.30$0.02
2020Summary only. Only limited summary data is available for this year.$0.85$0.79$0.06$0.42$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.69$0.01$0.74$0.84$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.58$0.12$0.64$0.70$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.59$0.18$0.67$0.63$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.62$0.14$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.64$0.13$1.05$1.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.78$0.66$0.12$0.41$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.69$0.10$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.75$0.07$0.30
2011Summary only. Only limited summary data is available for this year.$0.83$0.83$0.00$0.26$0.20$0.07