Nonprofit · EIN 92-0146538
BETHEL COMMUNITY SERVICES FOUNDATION INC
Tax-exempt · BETHEL, AK 99559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,215,661 | $2,739,505 | -$523,844 | $7,143,114 | $419,961 | $6,723,153 |
| December 31, 2023 | 990 (amended) | $6,629,173 | $6,610,251 | $18,922 | $7,719,808 | $661,480 | $7,058,328 |
| December 31, 2022 | 990 (amended) | $4,674,421 | $2,767,912 | $1,906,509 | $7,388,967 | $466,380 | $6,922,587 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,664,644
- of which government grants
- $9,062
- Program service revenue
- $374,643
- Investment income
- $87,983
- Net rental income
- $57,282
- Net income from gaming
- $31,109
- Other revenue
- $88,391
Expenses
- Grants and similar amounts paid
- $307,323
- Compensation of officers, directors and key employees
- $128,397
- Other salaries and wages
- $173,665
- Salaries, compensation and benefits (total)
- $334,784
- Professional fundraising fees
- $0
- Legal fees
- $6,990
- Accounting fees
- $23,410
- Occupancy
- $178,933
- Travel
- $60,857
- Program services (functional)
- $2,571,343
- Management and general (functional)
- $150,883
- Fundraising (functional)
- $17,279
Balance sheet and other
- Total assets, start of year
- $7,719,808
- Total assets, end of year
- $7,143,114
- Total liabilities, end of year
- $419,961
- Net assets, end of year
- $6,723,153
- Land, buildings and equipment
- $3,726,051
- Publicly traded securities
- $2,765,406
- Net assets without donor restrictions
- $4,609,860
- Net assets with donor restrictions
- $2,113,293
- Gross receipts
- $2,288,887
- Employees
- 4
- Volunteers
- 40
- Year formed
- 1992
- State of legal domicile
- AK
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 | Other / benefits |
|---|---|---|---|---|
| MICHELLE DEWITT | EXECUTIVE DI Officer | 40 | $122,282 | $6,114 |
| FRANK NEITZ | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| THOMAS HAWKINS III | CHAIR Trustee or director, Officer | 15 | $0 | $0 |
| PATRICIA SMITH | SECRETARY/TR Trustee or director, Officer | 0.25 | $0 | $0 |
| NICHOLAI JOEKAY | MEMBER Trustee or director | 0.25 | $0 | $0 |
| FANNIE BLACK | MEMBER Trustee or director | 0.25 | $0 | $0 |
| MELODY HOFFMAN | MEMBER Trustee or director | 0.25 | $0 | $0 |
| ROBERT JAMES HOFFMAN | MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE DEWITT | EXECUTIVE DI Officer | 40 | $117,410 | $4,955 |
| FRANK NEITZ | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| THOMAS HAWKINS III | VICE PRESIDE Trustee or director, Officer | 15 | $0 | $0 |
| PATRICIA SMITH | SECRETARY/TR Trustee or director, Officer | 0.25 | $0 | $0 |
| NICHOLAI JOEKAY | MEMBER Trustee or director | 0.25 | $0 | $0 |
| FANNIE BLACK | MEMBER Trustee or director | 0.25 | $0 | $0 |
| MELODY HOFFMAN | MEMBER Trustee or director | 0.25 | $0 | $0 |
| ROBERT JAMES HOFFMAN | MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE DEWITT | EXECUTIVE DI Officer | 40 | $120,577 | $6,029 |
| FRANK NEITZ | PRESIDENT Officer | 1 | $0 | $0 |
| THOMAS HAWKINS III | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| PATRICIA SMITH | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| BOB HOFFMAN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| FANNIE BLACK | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MELODY HOFFMAN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| NICHOLAI JOEKAY | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2189, BETHEL, AK 99559-2189
- Principal officer (990 for 2024)
- MICHELLE DEWITT, PO BOX 2189, BETHEL, AK 99559
- Signed the 990
- MICHELLE DEWITT, EXECUTIVE DIRECTOR
- Phone
- (907) 543-1812
- Website
- WWW.BCSFOUNDATION.ORG
- Return prepared by
- FOSTER AND COMPANY LLC
Mission
COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT, AND GRANTMAKING.
Program accomplishments
- ONE OF OUR BIGGEST INVESTMENTS IS IMPROVING THE SAFETY NETS FOR UNHOUSED PEOPLE. THE MAJORITY OF OUR WORK IN THIS AREA IS IN THE FORM OF IMPLEMENTING GRANTS FOR THE CONSTRUCTION OF A 24-UNIT PERMANENT SUPPORTIVE HOUSING COMPLEX FOR UNHOUSED INDIVIDUALS. WE COMPLETED THE DESIGN FOR THIS IN 2022/JAN 2023. CONSTRUCTION WAS UNDERWAY IN 2023. THE BUILDING WILL BE FINISHED IN MARCH 2024. OUR NEXT AREA OF WORK IS FOOD SECURITY; WE OPERATED TWO LARGE PROJECTS RELATED TO FOOD SECURITY (REGIONAL AND LOCAL FOOD BANK; PRESCRIPTION PRODUCE, ETC). FINALLY, COMMUNITY PHILANTHROPY- RAISING FUNDS FOR LOCAL NONPROFITS THROUGH CAMPAIGNS SUCH AS BETHELGIVES.Expenses $2,571,343 · grants $307,323 · revenue $374,643
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 | 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
- 92-0146538
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $7,143,114
- Income (IRS master file)
- $2,288,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,215,661 | $2,739,505 | $7,143,114 | XML |
| 990 | December 2023 | $6,629,173 | $6,610,251 | $7,719,808 | XML |
| 990 | December 2022 | $4,674,421 | $2,767,912 | $7,388,967 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 92-0146538).
Questions about BETHEL COMMUNITY SERVICES FOUNDATION INC
- What is the EIN of BETHEL COMMUNITY SERVICES FOUNDATION INC?
- The employer identification number (EIN) of BETHEL COMMUNITY SERVICES FOUNDATION INC is 92-0146538.
- Is BETHEL COMMUNITY SERVICES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BETHEL COMMUNITY SERVICES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BETHEL COMMUNITY SERVICES FOUNDATION INC 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 BETHEL COMMUNITY SERVICES FOUNDATION INC 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 COMMUNITY SERVICES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BETHEL COMMUNITY SERVICES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MICHELLE DEWITT.
- Who are the officers and directors of BETHEL COMMUNITY SERVICES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $122,282 (MICHELLE DEWITT, EXECUTIVE DI).
- How much revenue does BETHEL COMMUNITY SERVICES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,215,661, expenses of $2,739,505 and total assets of $7,143,114 at year end.
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- ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS EIN 92-0064285
- YUUT ELITNAURVIAT-PEOPLES LEARNING CENTER EIN 46-0476816 · last filed 990 for 2025
- BETHEL FAMILY CLINIC EIN 92-0089260 · last filed 990 for 2025
- THE TUNDRA WOMENS COALITION EIN 92-0068684 · last filed 990 for 2025
- YUKON-KUSKOKWIM DELTA TRIBAL BROADBAND CONSORTIUM EIN 87-1624237 · last filed 990 for 2024
- BETHEL BROADCASTING INC EIN 92-0039676 · last filed 990 for 2025
- BETHEL WINTER SHELTER LIONS CLUB EIN 46-4382634 · last filed 990 for 2025
All nonprofits in BETHEL · Alaska · Philanthropy, voluntarism and grantmaking foundations