Nonprofit · EIN 84-1153877
BETHEL HOUSE INCORPORATED
Tax-exempt · DENVER, CO 80224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $49,509 | $88,554 | -$39,045 | $725,857 | $1,625 | $724,232 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Tracy | Treasurer Trustee or director | 5 | $0 |
| Frank Fredericks | President Trustee or director | 20 | $0 |
| Ada Prado | Secretary Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Tracy | Treasurer Trustee or director | 5 | $0 |
| Frank Fredericks | President Trustee or director | 20 | $0 |
| Juliet Norry | Vice President Trustee or director | 10 | $0 |
| Ada Prado | Secretary 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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)
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $725,857
- Income (IRS master file)
- $49,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $49,509 | $88,554 | $725,857 | XML |
| 990 | December 2023 | $61,349 | $122,221 | $724,411 | XML |
| 990 | December 2022 | $69,456 | $113,029 | $775,275 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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