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Bethesda Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Psychiatric, Mental Health Hospital (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$580k (2023)

Expenses
$529k (2023)

Total Assets
$1.4M (2023)

Total Liabilities
$116k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,871
Expenses
$529,462
Net Income
$50,409
Net Assets
$1,288,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,179
48.3%
Program Services $287,796
49.6%
Investment Income $11,896
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,095
44.6%
Assets/Debt
Total Assets $1,404,580
Total Liabilities $116,105
Net Assets $1,288,475
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosa Huber (Executive Di) $104,275 $0 $0
Will Barnes (Trustee) $0 $0 $0
Rob Chambers (Trustee) $0 $0 $0
Joy Engelsman (Vice Chair) $0 $0 $0
Bruce Finfrock (Trustee) $0 $0 $0
Jim Heckman (Chairman) $0 $0 $0
Barb Johnson (Trustee) $0 $0 $0
Dale Schlotzhauer (2 Nd Vice Cha) $0 $0 $0
Scott Thompson (Treasurer) $0 $0 $0
Barron Weeks (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,369
Expenses
$507,163
Net Income
$95,206
Net Assets
$1,238,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,446
41.7%
Program Services $350,548
58.2%
Investment Income $375
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,510
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $97,047
19.1%
Assets/Debt
Total Assets $1,359,356
Total Liabilities $121,290
Net Assets $1,238,066
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosa L Huber (Director Ceo) $87,308 $0 $4,202
Sid Cook (Trustee) $0 $0 $0
Joy Engelsman (Vice Chair) $0 $0 $0
Jim Heckman (Chair) $0 $0 $0
Kent Higgins (Trustee) $0 $0 $0
Melvin Medema (Trustee) $0 $0 $0
Barbara De Groot Nichols (Trustee) $0 $0 $0
Sid Overton (Trustee) $0 $0 $0
Dale Schlotzhauer (Secretary) $0 $0 $0
Scott Thompson (Treasurer) $0 $0 $0
Barron Weeks (Trustee) $0 $0 $0
Barbara Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,019
Expenses
$505,978
Net Income
$187,041
Net Assets
$1,119,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,999
45.5%
Program Services $386,135
55.7%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,462
Net Inventory Sales $0
Other Revenue $2,272
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,462
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $92,078
18.2%
Assets/Debt
Total Assets $1,260,309
Total Liabilities $140,754
Net Assets $1,119,555
Compensation
Key Employees and Officers Compensation Related Other
Rosa L Huber (Exec Directo) $88,492 $0 $0
Sid Cook (Trustee) $0 $0 $0
Joy Engelsman (Vice Chair) $0 $0 $0
Jim Heckman (Chair) $0 $0 $0
Kent Higgins (Trustee) $0 $0 $0
Melvin Medema (Trustee) $0 $0 $0
Barbara De Groot Nichols (Trustee) $0 $0 $0
Sid Overton (Trustee) $0 $0 $0
Dale Schlozhauer (Secretary) $0 $0 $0
Scott Thompson (Treasurer) $0 $0 $0
Barron Weeks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,736
Expenses
$414,868
Net Income
$142,868
Net Assets
$932,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,554
55.9%
Program Services $244,835
43.9%
Investment Income $361
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $986
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,879
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $68,357
16.5%
Assets/Debt
Total Assets $1,076,394
Total Liabilities $143,880
Net Assets $932,514
Compensation
Key Employees and Officers Compensation Related Other
Rosa L Huber (Exec Directo) $84,000 $0 $6,879
Sid Cook (Director) $0 $0 $0
Joy Engelsman (Director) $0 $0 $0
Kent Higgins (Director) $0 $0 $0
Melvin Medema (Director) $0 $0 $0
Barbara De Groot Nichols (Director) $0 $0 $0
Dale Schlotzhauer (Director) $0 $0 $0
Sid Overton (Chair) $0 $0 $0
Jim Heckman (Vice Chair/S) $0 $0 $0
Scott R Thompson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,307
Expenses
$506,961
Net Income
$122,346
Net Assets
$789,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,772
40.3%
Program Services $376,430
59.8%
Investment Income $752
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,647
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,979
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $52,560
10.4%
Assets/Debt
Total Assets $1,019,918
Total Liabilities $230,272
Net Assets $789,646
Compensation
Key Employees and Officers Compensation Related Other
Rosa L Huber (Exec Directo) $34,615 $0 $2,475
Joseph M Spelic (President/Ce) $33,814 $0 $4,075
Sid Cook (Director) $0 $0 $0
Joy Engelsman (Director) $0 $0 $0
Jim Heckman (Director) $0 $0 $0
Melvin Medema (Director) $0 $0 $0
Barbara De Groot Nichols (Director) $0 $0 $0
Sid Overton (Chair) $0 $0 $0
Kent Higgins (Vice Chair) $0 $0 $0
Scott R Thompson (Secretary/Tr) $0 $0 $0
Meindert Bosch (Emeritus) $0 $0 $0
Earl Lammers (Emeritus) $0 $0 $0
Keith Mcdonald (Emeritus) $0 $0 $0
Ray Pittman (Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,723
Expenses
$451,352
Net Income
$89,371
Net Assets
$667,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,670
50.1%
Program Services $284,108
52.5%
Investment Income $1,731
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,372
Sales of Assets $1,586
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,352
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $47,887
10.6%
Assets/Debt
Total Assets $1,010,939
Total Liabilities $343,639
Net Assets $667,300
Compensation
Key Employees and Officers Compensation Related Other
Joe Spelic (President/Ce) $84,673 $0 $11,374
Sid Cook (Director) $0 $0 $0
Joy Engelsman (Director) $0 $0 $0
Jim Heckman (Director) $0 $0 $0
Melvin Medema (Director) $0 $0 $0
Barbara De Groot Nichols (Director) $0 $0 $0
Ray Pittman (Director) $0 $0 $0
Meindert Bosch (Emeritus) $0 $0 $0
Earl Lammers (Emeritus) $0 $0 $0
Keith Mcdonald (Emeritus) $0 $0 $0
Harold Seerveld (Emeritus) $0 $0 $0
Sid Overton (Chair) $0 $0 $0
Kent Higgins (Vice Chair) $0 $0 $0
Scott R Thompson (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,849
Expenses
$409,949
Net Income
$99,900
Net Assets
$577,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,199
55.9%
Program Services $248,010
48.6%
Investment Income $195
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,594
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,286
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $47,019
11.5%
Assets/Debt
Total Assets $914,897
Total Liabilities $336,968
Net Assets $577,929
Compensation
Key Employees and Officers Compensation Related Other
Joe Spelic (President/Ce) $90,000 $0 $11,285
Sid Cook (Director) $0 $0 $0
Wilson Croom (Director) $0 $0 $0
Vince Fesmire (Director) $0 $0 $0
Jim Heckman (Director) $0 $0 $0
Kent Higgins (Director) $0 $0 $0
Les Massoletti (Director) $0 $0 $0
Melvin Medema (Director) $0 $0 $0
Barbara De Groot Nichols (Director) $0 $0 $0
Scott R Thompson (Director) $0 $0 $0
Harold Seerveld (Emeritus) $0 $0 $0
Meindert Bosch (Emeritus) $0 $0 $0
Sid Overton (Vice Chair) $0 $0 $0
Ray Pittman (Chair) $0 $0 $0
Dale Schlotzhauer (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,320
Expenses
$468,116
Net Income
-$67,796
Net Assets
$473,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,776
32.9%
Program Services $221,318
55.3%
Investment Income $9,825
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,401
9.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,663
38.4%
Assets/Debt
Total Assets $899,816
Total Liabilities $426,040
Net Assets $473,776
Compensation
Key Employees and Officers Compensation Related Other
Les Massoletti (Trustee) $0 $0 $0
Kent Higgins (Trustee) $0 $0 $0
Wilson Croom (Trustee) $0 $0 $0
Melvin Medema (Trustee) $0 $0 $0
Vince Fesmire (Trustee) $0 $0 $0
Sid Cook (Trustee) $0 $0 $0
Barbara De Groot Nichols (Trustee) $0 $0 $0
Scott R Thompson (Trustee) $0 $0 $0
Ray Pittman (Chairman) $0 $0 $0
Sid Overton (2nd Vice Chair) $0 $0 $0
Dale Schlotzhauer (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,543
Expenses
$491,459
Net Income
-$150,916
Net Assets
$562,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,375
41.8%
Program Services $188,039
55.2%
Investment Income -$25,057
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,186
10.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $219,320
44.6%
Assets/Debt
Total Assets $1,004,575
Total Liabilities $442,310
Net Assets $562,265
Compensation
Key Employees and Officers Compensation Related Other
Les Massoletti (Trustee) $0 $0 $0
Wilson Croom (Trustee) $0 $0 $0
Melvin Medema (Trustee) $0 $0 $0
Vince Fesmire (Trustee) $0 $0 $0
Sid Cook (Trustee) $0 $0 $0
Barbara De Groot Nichols (Trustee) $0 $0 $0
Rev Robert Westenbroek (Trustee) $0 $0 $0
Ray Pittman (Chairman) $0 $0 $0
Keith Mc Donald (Vice Chairman) $0 $0 $0
Sid Overton (2nd Vice Chair) $0 $0 $0
Dale Schlotzhauer (Sec/Treas) $0 $0 $0
Scott R Thompson (President & Ceo) $0 $0 $0
James L Schlottman (President & Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,742
Expenses
$491,990
Net Income
-$79,248
Net Assets
$706,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,694
36.8%
Program Services $170,773
41.4%
Investment Income $57,651
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,624
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,313
39.9%
Assets/Debt
Total Assets $1,165,890
Total Liabilities $458,982
Net Assets $706,908
Compensation
Key Employees and Officers Compensation Related Other
Scott R Thompson (President & Ceo) $89,519 $0 $0
James L Schlottman (President & Ceo) $38,512 $0 $0
Les Massoletti (Trustee) $0 $0 $0
Wilson Croom (Trustee) $0 $0 $0
Melvin Medema (Trustee) $0 $0 $0
Vince Fesmire (Trustee) $0 $0 $0
Sid Cook (Trustee) $0 $0 $0
Barbara De Groot Nichols (Trustee) $0 $0 $0
Rev Robert Westenbroek (Trustee) $0 $0 $0
Ray Pittman (Chairman) $0 $0 $0
Keith Mc Donald (Vice Chairman) $0 $0 $0
Sid Overton (2nd Vice Chair) $0 $0 $0
Dale Schlotzhauer (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,811
Expenses
$480,666
Net Income
-$102,855
Net Assets
$783,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,678
44.9%
Program Services $181,876
48.1%
Investment Income $27,691
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,434
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,529
38.2%
Assets/Debt
Total Assets $1,292,177
Total Liabilities $508,745
Net Assets $783,432

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,786
Expenses
$492,433
Net Income
$20,353
Net Assets
$893,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,471
54.9%
Program Services $171,823
33.5%
Investment Income $51,512
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,980
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,390
42.3%
Assets/Debt
Total Assets $1,416,126
Total Liabilities $522,712
Net Assets $893,414

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,370
Expenses
$467,852
Net Income
-$79,482
Net Assets
$873,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,629
46.3%
Program Services $186,591
48.0%
Investment Income $12,029
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,121
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,032
37.4%
Assets/Debt
Total Assets $1,393,261
Total Liabilities $520,200
Net Assets $873,061

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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