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Nonprofit · EIN 84-1153877

BETHEL HOUSE INCORPORATED

Tax-exempt · DENVER, CO 80224

Financials

$61K$122K2023$50K$89K2024
Revenue Expenses · by fiscal year end
Financials of BETHEL HOUSE INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$49,509$88,554-$39,045$725,857$1,625$724,232
December 31, 2023990$61,349$122,221-$60,872$724,411$1,625$722,786
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$49,481
Investment income
$28
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$33,358
Program services (functional)
$88,554

Balance sheet and other

Total assets, start of year
$724,411
Total assets, end of year
$725,857
Total liabilities, end of year
$1,625
Net assets, end of year
$724,232
Land, buildings and equipment
$418,625
Publicly traded securities
$169,505
Net assets without donor restrictions
$724,232
Gross receipts
$49,509
Employees
0
Year formed
1988
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Michael TracyTreasurer
Trustee or director
5$0
Frank FredericksPresident
Trustee or director
20$0
Ada PradoSecretary
Trustee or director
5$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Michael TracyTreasurer
Trustee or director
5$0
Frank FredericksPresident
Trustee or director
20$0
Juliet NorryVice President
Trustee or director
10$0
Ada PradoSecretary
Trustee or director
5$0

Address and contacts

Address (IRS master file)
1910 S LOCUST ST, DENVER, CO 80224-2321
Signed the 990
Frank Fredericks, VP/Treasurer
Phone
(303) 819-9866
Return prepared by
DenverPro Tax & Accounting

Mission

Housing for HIV and AIDS chronically ill clients.

990 for the year ended December 31, 2024

Program accomplishments

  • All income is used to maintain and support Bethel House's 12-unit apartment building. This enables chronically ill clients to have access to below fair market value housing. The amount below (grants) are charitable contributions from multiple sources.
    Expenses $88,554

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1153877
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$725,857
Income (IRS master file)
$49,509

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$49,509$88,554$725,857XML
990December 2023$61,349$122,221$724,411XML
990December 2022$69,456$113,029$775,275IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1153877).

Questions about BETHEL HOUSE INCORPORATED

What is the EIN of BETHEL HOUSE INCORPORATED?
The employer identification number (EIN) of BETHEL HOUSE INCORPORATED is 84-1153877.
Is BETHEL HOUSE INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to BETHEL HOUSE INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BETHEL HOUSE INCORPORATED file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of BETHEL HOUSE INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BETHEL HOUSE INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of BETHEL HOUSE INCORPORATED?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does BETHEL HOUSE INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $49,509, expenses of $88,554 and total assets of $725,857 at year end.

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