Civic Intelligence

New Bethlehem Community Center Inc.

990 • Fiscal year 2014 • EIN 20-0479897

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.NEWBETHCENTER.ORG
1336 Conklin AveAugusta, GA 30901

(706) 722-0086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,755

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$96,213

Down $1,087 (-1.1%) from 2013

Net Assets

Down

$96,213

Down $1,087 (-1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$154,455

Down $62,499 (-29%) from 2013

Expenses

Down

$159,338

Down $58,433 (-27%) from 2013

Net Income

Down

-$4,883

Down $4,066 (-498%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $16,333Liabilities 2010: $0Net Assets 2010: $16,3332010Assets 2011: $10,144Liabilities 2011: $0Net Assets 2011: $10,1442011Assets 2012: $98,117Liabilities 2012: $0Net Assets 2012: $98,1172012Assets 2013: $97,300Liabilities 2013: $0Net Assets 2013: $97,3002013Assets 2014: $96,213Liabilities 2014: $0Net Assets 2014: $96,2132014Assets 2015: $125,841Liabilities 2015: $1,170Net Assets 2015: $124,6712015Assets 2016: $58,302Liabilities 2016: $15,811Net Assets 2016: $42,4912016Assets 2017: $61,833Liabilities 2017: $491Net Assets 2017: $61,3422017Assets 2018: $29,051Liabilities 2018: $262Net Assets 2018: $28,7892018Assets 2019: $54,949Liabilities 2019: $19,260Net Assets 2019: $35,6892019Assets 2020: $134,902Liabilities 2020: $21,735Net Assets 2020: $113,1672020Assets 2021: $130,861Liabilities 2021: $21,297Net Assets 2021: $109,5642021Assets 2022: $200,458Liabilities 2022: $868Net Assets 2022: $199,5902022

Highlighted filing

2014

Assets$96,213
Liabilities$0
Net Assets$96,213
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $298,3312010Expenses 2011: $264,0032011Expenses 2012: $216,5702012Revenue 2013: $216,954Expenses 2013: $217,771Net Income 2013: -$8172013Revenue 2014: $154,455Expenses 2014: $159,338Net Income 2014: -$4,8832014Revenue 2015: $218,878Expenses 2015: $191,639Net Income 2015: $27,2392015Revenue 2016: $261,896Expenses 2016: $281,788Net Income 2016: -$19,8922016Revenue 2017: $319,515Expenses 2017: $314,523Net Income 2017: $4,9922017Revenue 2018: $325,585Expenses 2018: $353,018Net Income 2018: -$27,4332018Revenue 2019: $372,851Expenses 2019: $380,859Net Income 2019: -$8,0082019Revenue 2020: $672,698Expenses 2020: $595,220Net Income 2020: $77,4782020Revenue 2021: $622,006Expenses 2021: $625,715Net Income 2021: -$3,7092021Revenue 2022: $1,314,646Expenses 2022: $1,223,752Net Income 2022: $90,8942022

Highlighted filing

2014

Revenue$154,455
Expenses$159,338
Net Income-$4,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$154,455
Mission and Program Overview

Mission

To provide services, programs and assistance to low income families within the community.

Provide assistance to low income families by the way of food pantry, clothing cntr, senior, after school, summer camp and ged programs, narcotics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,925$72,205▲ $1,280
Savings and Temporary Cash Investments$26,375$24,008▼ $2,367
Pledges and Grants Receivable$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$97,300$96,213▼ $1,087
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,300$73,735▼ $23,565
Unrestricted Net Assets$0$19,147▲ $19,147
Permanently Rstr Net Assets$0$3,331▲ $3,331
Total Net Assets Fund Balance$97,300$96,213▼ $1,087
Total Liabilities and Net Assets / Fund Balance$97,300$96,213▼ $1,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$72,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheridan GlazeExecutive DirectorFT$38,755$38,755
Revenue and Support

Revenue Composition

Contributions and Grants
$147,837
Program Service Revenue
$2,660
Investment Income
$2
Other Revenue
$3,956
All Other Contributions
$147,713
Change in Net Assets
$-4,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,339
Salaries, Compensation, and Employee Benefits$56,999
Total Fundraising Expense$4,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,332$12,739$1,563$74,634
Current Officers, Directors, Trustees, and Key Employees$22,871$13,921$1,963$38,755
Fees for Services Other$14,914$5,876-$20,790
Other Salaries and Wages$6,188$6,347-$12,535
Payroll Taxes$3,180$2,343$186$5,709
Insurance$295$3,186$294$3,775
Depreciation Depletion$890$390-$1,280
Advertising$1,198--$1,198
Office Expenses$0$549-$549
Conferences and Meetings-$111-$111
Interest--$2$2
Total Functional Expenses$109,868$45,462$4,008$159,338

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“10 officers, 1 executive director”

Part VI, Section B, Line 11

“A completed copy is provided before filing of return.”

PART VI, SECTION B, LINE 15A

“Determined by the board of directors”

PART VI, SECTION B, LINE 15B

“Determined by the board of directors.”

Part VI, Section C, Line 19

“A written request to new bethlehem community center.”

Filing and Contact Details

Filer

Filer Name
New Bethlehem Community Center Inc
EIN
20-0479897
Phone
7067220086
Address
1336 CONKLIN AVE, AUGUSTA, GA 30901

Signing Officer

Name
Sheridan Glaze
Title
Executive Director
Signed
2015-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Harris
Formed
1912
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
5

Preparer

Firm
Bowman Bookkeeping and More Inc
Address
2857 TOBACCO ROAD SUITE 5, HEPHZIBAH, GA 30815
Preparer
Kenneth Bowman
Phone
7067963335
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Part vii continuation-independent contractors: melandy wayne 1169 usd counselor; millicent west 3786usd grant writer; mya safford 225 usd counselor; richard faulhaber 345usd counselor; tisnol williams 3091usd counselor; sheridan glaze 2089usd counselor”

FORM 990, PART III, LINE 4D

“Programs conducted include a community garden, computer education, ged classes, and teen pregnancy.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO LOW INCOME FAMILIES BY THE WAY OF FOOD PANTRY, CLOTHING CNTR, SENIOR, AFTER SCHOOL, SUMMER CAMP AND GED PROGRAMS, NARCOTICS
IRS990/AdvertisingGrp/ProgramServicesAmt01198
IRS990/AdvertisingGrp/TotalAmt01198
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0147713
IRS990/AllOtherExpensesGrp/FundraisingAmt01563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060332
IRS990/AllOtherExpensesGrp/TotalAmt074634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHERIDAN GLAZE
IRS990/BooksInCareOfDetail/PhoneNum07067220086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01336 COMKLIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01963
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013921
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038755
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0111
IRS990/ConferencesMeetingsGrp/TotalAmt0111
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0124
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0102339
IRS990/CYOtherRevenueAmt03956
IRS990/CYProgramServiceRevenueAmt02660
IRS990/CYRevenuesLessExpensesAmt0-4883
IRS990/CYSalariesCompEmpBnftPaidAmt056999
IRS990/CYTotalExpensesAmt0159338
IRS990/CYTotalFundraisingExpenseAmt04008
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154455
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0390
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0890
IRS990/DepreciationDepletionGrp/TotalAmt01280
IRS990/Desc0AFTER SHCOOL PROGRAM PROVIDED EDUCATIONAL TUTORING AND HOMEWORK ASSISTANCE TO 36 LOW INCOME ELEMENTARY, MIDDLE AND HIGH SCHOOL CHILDREN AND TEENS DURING THE SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt03796
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014914
IRS990/FeesForServicesOtherGrp/TotalAmt020790
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERIDAN GLAZE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0124
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154455
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt0294
IRS990/InsuranceGrp/ManagementAndGeneralAmt03186
IRS990/InsuranceGrp/ProgramServicesAmt0295
IRS990/InsuranceGrp/TotalAmt03775
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072205
IRS990/LandBldgEquipCostOrOtherBssAmt072205
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES, PROGRAMS AND ASSISTANCE TO LOW INCOME FAMILIES WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097300
IRS990/NetAssetsOrFundBalancesEOYAmt096213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0549
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03956
IRS990/OtherRevenueTotalAmt03956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06188
IRS990/OtherSalariesAndWagesGrp/TotalAmt012535
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02343
IRS990/PayrollTaxesGrp/ProgramServicesAmt03180
IRS990/PayrollTaxesGrp/TotalAmt05709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0LARRY HARRIS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENOIR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02660
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CONGREGENT MEAL PROGRAM PROVIDING HOT MEALS AND OUTINGS FOR OVER 30 SENIORS CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY AND CLOTHING CENTER DISTRIBUTED FREE FOOD AND CLOTHING TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05951
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163347
IRS990/PYOtherRevenueAmt0916
IRS990/PYProgramServiceRevenueAmt025760
IRS990/PYRevenuesLessExpensesAmt0-817
IRS990/PYSalariesCompEmpBnftPaidAmt054424
IRS990/PYTotalExpensesAmt0217771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216954
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024008
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072205
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt072205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010 OFFICERS, 1 EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY IS PROVIDED BEFORE FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WRITTEN REQUEST TO NEW BETHLEHEM COMMUNITY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VII CONTINUATION-INDEPENDENT CONTRACTORS: MELANDY WAYNE 1169 USD COUNSELOR; MILLICENT WEST 3786USD GRANT WRITER; MYA SAFFORD 225 USD COUNSELOR; RICHARD FAULHABER 345USD COUNSELOR; TISNOL WILLIAMS 3091USD COUNSELOR; SHERIDAN GLAZE 2089USD COUNSELOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMS CONDUCTED INCLUDE A COMMUNITY GARDEN, COMPUTER EDUCATION, GED CLASSES, AND TEEN PREGNANCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART III, LINE 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073735
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097300
IRS990/TotalAssetsEOYAmt096213
IRS990/TotalAssetsGrp/BOYAmt097300
IRS990/TotalAssetsGrp/EOYAmt096213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147837
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159338
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049680
IRS990/TotalOtherProgSrvcGrantAmt055676
IRS990/TotalOtherProgSrvcRevenueAmt02660
IRS990/TotalProgramServiceExpensesAmt074634
IRS990/TotalProgramServiceRevenueAmt02660
IRS990/TotalReportableCompFromOrgAmt038755
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02021 ASHLEY DRIVE
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030906
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWBETHCENTER.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,213
Liabilities
$0
Net assets
$96,213
Revenue
$154,455
Expenses
$159,338
Net income
-$4,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.31$1.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.62$0.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.67$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.33$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.30