Civic Intelligence

Bethesda Inc.

990 • Fiscal year 2024 • EIN 23-7122182

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization ProfileN/A
204 N Pine StreetAberdeen, NC 28315

(910) 944-7700

Siviq Scores

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

Liabilities / Assets

80th percentile

0.26x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$253,209

Up $41,205 (+19%) from 2022

Net Assets

Up

$187,980

Up $8,664 (+4.8%) from 2022

Liabilities

Up

$65,229

Up $32,541 (+100%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Down

$329,021

Down $3,525 (-1.1%) from 2022

Expenses

Up

$324,705

Up $11,392 (+3.6%) from 2022

Net Income

Down

$4,316

Down $14,917 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $312,420Liabilities 2011: $32,024Net Assets 2011: $280,3962011Assets 2012: $286,512Liabilities 2012: $28,975Net Assets 2012: $257,5372012Assets 2013: $265,598Liabilities 2013: $31,812Net Assets 2013: $233,7862013Assets 2014: $320,607Liabilities 2014: $89,519Net Assets 2014: $231,0882014Assets 2015: $301,283Liabilities 2015: $77,575Net Assets 2015: $223,7082015Assets 2016: $293,625Liabilities 2016: $71,383Net Assets 2016: $222,2422016Assets 2018: $266,279Liabilities 2018: $58,780Net Assets 2018: $207,4992018Assets 2020: $215,537Liabilities 2020: $48,521Net Assets 2020: $167,0162020Assets 2021: $196,945Liabilities 2021: $37,038Net Assets 2021: $159,9072021Assets 2022: $212,004Liabilities 2022: $32,688Net Assets 2022: $179,3162022Assets 2024: $253,209Liabilities 2024: $65,229Net Assets 2024: $187,9802024Assets 2025: $193,536Liabilities 2025: $55,546Net Assets 2025: $137,9902025

Highlighted filing

2024

Assets$253,209
Liabilities$65,229
Net Assets$187,980
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KExpenses 2011: $334,3652011Expenses 2012: $349,6552012Expenses 2013: $328,4272013Revenue 2014: $315,867Expenses 2014: $317,778Net Income 2014: -$1,9112014Revenue 2015: $320,120Expenses 2015: $326,011Net Income 2015: -$5,8912015Revenue 2016: $331,919Expenses 2016: $333,222Net Income 2016: -$1,3032016Revenue 2018: $325,613Expenses 2018: $327,531Net Income 2018: -$1,9182018Revenue 2020: $289,123Expenses 2020: $313,558Net Income 2020: -$24,4352020Revenue 2021: $307,292Expenses 2021: $314,531Net Income 2021: -$7,2392021Revenue 2022: $332,546Expenses 2022: $313,313Net Income 2022: $19,2332022Revenue 2024: $329,021Expenses 2024: $324,705Net Income 2024: $4,3162024Revenue 2025: $322,979Expenses 2025: $372,971Net Income 2025: -$49,9922025

Highlighted filing

2024

Revenue$329,021
Expenses$324,705
Net Income$4,316
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$329,021
Mission and Program Overview

Mission

Alchohol and drug rehabilitation

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,360$188,377▼ $19,983
Accounts Receivable$7,172$23,352▲ $16,180
Savings and Temporary Cash Investments$20,851$20,852▲ $1
Prepaid Expenses and Deferred Charges$5,472$11,694▲ $6,222
Cash and Non-Interest-Bearing Accounts$6,059$5,130▼ $929
Investments Other Securities$2,101$3,804▲ $1,703
Total Assets$250,015$253,209▲ $3,194
Liabilities
Accounts Payable and Accrued Expenses$33,730$35,453▲ $1,723
Mortgage Notes Payable Secured by Investment Property$34,324$29,606▼ $4,718
Deferred Revenue$0$170▲ $170
Total Liabilities$68,054$65,229▼ $2,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,961$187,980▲ $6,019
Total Net Assets Fund Balance$181,961$187,980▲ $6,019
Total Liabilities and Net Assets / Fund Balance$250,015$253,209▲ $3,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,270$356,064$451,334
Equipment$76,607$188,300$264,907
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John KirkmanChairman
Steve YuskevichVice Chairman
Bill HugginsDirector
Cheryl StevensonDirector
Kathleen EatonDirector
Mike FortnerDirector
Richard MabryDirector
Charles AllredSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,853
Program Service Revenue
$207,878
Investment Income
$126
Other Revenue
$53,164
All Other Contributions
$67,853
Change in Net Assets
$4,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,021
Revenue Not Reported on Form 990
$1,703
Total Revenue per Audited Statements
$330,724
Total Revenue per Form 990
$329,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,792
Salaries, Compensation, and Employee Benefits$152,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,493$37,779$0$130,272
Occupancy$25,757$2,862$0$28,619
Depreciation Depletion$25,382$2,820$0$28,202
Fees for Services Accounting$23,836$2,648$0$26,484
Insurance$15,261$1,696$0$16,957
Payroll Taxes$7,105$2,902$0$10,007
Pension Plan Contributions$7,100$2,626$0$9,726
Other Expenses$7,803$867$0$8,670
Other Employee Benefits$2,123$785$0$2,908
Interest$2,004$223$0$2,227
All Other Expenses$250$28$0$278
Total Functional Expenses$266,937$57,768$0$324,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,705
Total Expenses per Audited Statements$324,705
Total Expenses per Form 990$324,705
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
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bethesda Inc
EIN
23-7122182
Phone
9109447700
Address
204 N PINE STREET, ABERDEEN, NC 28315

Signing Officer

Name
Glenn Greene
Title
Executive Director
Phone
9109447700
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Greene
Formed
1971
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Busby & Co
Address
170 E Connecticut Ave, Southern Pines, NC 28387
Preparer
Monica B McDonald
Phone
9106921040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is given to each board member for review at the meeting following completion of form 990. Once review of the form is completed by board members and any issues are addressed, form 990 is submitted.”

Pt VI, Line 15A

“The executive director has an annual review by the board of directors.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

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IRS990/PYOtherRevenueAmt049020
IRS990/PYProgramServiceRevenueAmt0188920
IRS990/PYRevenuesLessExpensesAmt02662
IRS990/PYSalariesCompEmpBnftPaidAmt0152333
IRS990/PYTotalExpensesAmt0304948
IRS990/PYTotalRevenueAmt0307610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2019: 2498. 2020: 2220.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04718
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt0322468
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322468
IRS990ScheduleA/TotalSupportAmt0327685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt095270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451334
IRS990ScheduleD/EquipmentGrp/BookValueAmt076607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264907
IRS990ScheduleD/ExpensesSubtotalAmt0324705
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01703
IRS990ScheduleD/RevenueNotReportedAmt01703
IRS990ScheduleD/RevenueSubtotalAmt0329021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188377
IRS990ScheduleD/TotalExpensesPerForm990Amt0324705
IRS990ScheduleD/TotalRevenuePerForm990Amt0329021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW AT THE MEETING FOLLOWING COMPLETION OF FORM 990. ONCE REVIEW OF THE FORM IS COMPLETED BY BOARD MEMBERS AND ANY ISSUES ARE ADDRESSED, FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250015
IRS990/TotalAssetsEOYAmt0253209
IRS990/TotalAssetsGrp/BOYAmt0250015
IRS990/TotalAssetsGrp/EOYAmt0253209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067853
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068054
IRS990/TotalLiabilitiesEOYAmt065229
IRS990/TotalLiabilitiesGrp/BOYAmt068054
IRS990/TotalLiabilitiesGrp/EOYAmt065229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187980
IRS990/TotalProgramServiceExpensesAmt0266937
IRS990/TotalProgramServiceRevenueAmt0207878
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250015

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,209
Liabilities
$65,229
Net assets
$187,980
Revenue
$329,021
Expenses
$324,705
Net income
$4,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.56$1.38$3.23$3.73$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.65$1.88$3.29$3.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.33$1.79$3.33$3.13$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.37$1.60$3.07$3.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.49$1.67$2.89$3.14$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.59$2.07$3.26$3.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.71$2.22$3.32$3.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.78$2.24$3.20$3.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.90$2.31$3.16$3.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.32$2.34$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.29$2.58$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.32$2.80$3.34