BETHEL FAMILY RESOURCE CENTER

CHICAGO HTS, IL, 60411-2800 (708) 758-5585 Est. 2015 EIN 47-3794038

P20— Human Services Form 990 501(c)(3)

Mission

WE PROVIDE SHELTER,EMERGENCY RENT ASSISTANCE, YOUTH TRAINING, AND SUMMER ENRICHMENT ACTIVITIES.

Total Revenue

$2,816,959

Total Expenses

$2,817,299

Net Assets

$984,364

89 employees

From latest filing (tax period ending 2024-12-31)

Operating Reserve

4.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.3%

Expenses ↑ 55.2%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 70.0% Management 29.7% Fundraising 0.3%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$2,816,959 ↑	$2,817,299	$984,364
2023 Form 990	$2,700,947 ↑	$1,815,753	$984,704
2022 Form 990	$1,411,725 ↓	$1,215,243	$99,510
2021 Form 990	$1,430,145 ↑	$1,479,833	$-96,972
2020 Form 990	$855,654 ↓	$1,013,590	$524,086
2019 Form 990	$892,202	$892,513	$567,126