Nonprofit · EIN 84-2155555
BETHEA FAMILY FOUNDATION
Tax-exempt · TAMPA, FL 33677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $304,086 | $315,171 | -$11,085 | $13,679 | $0 | $13,679 |
| December 31, 2024 | 990-EZ | $197,215 | $172,817 | $24,398 | $24,764 | – | $24,764 |
| December 31, 2023 | 990-EZ | $42,300 | $54,264 | -$11,964 | $366 | – | $366 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $304,086
- Program service revenue
- $0
- Investment income
- $0
- 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
- Legal fees
- $35,808
- Accounting fees
- $2,357
- Program services (functional)
- $222,456
- Management and general (functional)
- $92,715
Balance sheet and other
- Total assets, start of year
- $24,764
- Total assets, end of year
- $13,679
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,679
- Gross receipts
- $304,086
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- NC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTOINE BETHEA | Foundation Mgr. Trustee or director | 8 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTOINE BETHEA | Foundation Mgr. | 8 | $17,300 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTOINE BETHEA | Foundation Mgr. | 4 | $11,800 |
Address and contacts
- Address (IRS master file)
- 1802 N HOWARD AVE UNIT 4882, TAMPA, FL 33677-9037
- In care of
- % ANGEL WILLIAMS
- Mailing address (990-N for 2021)
- 2006 BELLEFOREST CT, WAXHAW NC 28173
- Principal officer (990 for 2025)
- ANTOINE BETHEA, 2006 BELLEFOREST CT, WAXHAW, NC 28173
- Principal officer (990-N for 2021)
- ANTOINE BETHEA, 2006 BELLEFOREST CT, WAXHAW NC 28173
- Signed the 990
- ANTOINE BETHEA, Foundation Manager
- Return prepared by
- DAVID A HUNSICKER CPA PLLC
Mission
PROVIDE & PROMOTE PROGRAMS THAT DEVELOP ESSENTIAL LIFE & SOCIAL SKILLS
Program accomplishments
- WELLNESS CENTERExpenses $208,697
- SAFE HAVEN PROJECTExpenses $13,759
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-2155555
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O01)
- Assets (IRS master file)
- $13,679
- Income (IRS master file)
- $304,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $304,086 | $315,171 | $13,679 | XML |
| 990-EZ | December 2024 | $197,215 | $172,817 | $24,764 | XML |
| 990-EZ | December 2023 | $42,300 | $54,264 | $366 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: ANTOINE BETHEA | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: ANTOINE BETHEA | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: ANTOINE BETHEA | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-2155555).
Questions about BETHEA FAMILY FOUNDATION
- What is the EIN of BETHEA FAMILY FOUNDATION?
- The employer identification number (EIN) of BETHEA FAMILY FOUNDATION is 84-2155555.
- Is BETHEA FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BETHEA FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BETHEA FAMILY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BETHEA FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BETHEA FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BETHEA FAMILY FOUNDATION?
- The 990 for the year ended December 31, 2025 names ANTOINE BETHEA.
- Who are the officers and directors of BETHEA FAMILY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does BETHEA FAMILY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $304,086, expenses of $315,171 and total assets of $13,679 at year end.
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