Civic Intelligence

Bethlehem Center Incorporated

EIN 56-0543242 • 501(c)3 • Winston Salem, NC

Profile

The organization provided day care, kindergarten, lunch programs and other community service programs involving children in the local area.

520 N Cleveland AvenueWinston Salem, NC 27101

www.bethlehemchildcarews.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,176

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,029,094

Down $300,918 (-9.0%) from 2023

Liabilities

Down

$136,361

Down $78,960 (-37%) from 2023

Net Assets

Down

$2,892,733

Down $221,958 (-7.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$2,306,145

Up $67,768 (+3.0%) from 2023

Expenses

Up

$2,528,103

Up $118,993 (+4.9%) from 2023

Net Income

Down

-$221,958

Down $51,225 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,724,666Liabilities 2011: $47,469Net Assets 2011: $1,677,1972011Assets 2012: $1,616,037Liabilities 2012: $67,275Net Assets 2012: $1,548,7622012Assets 2013: $1,408,955Liabilities 2013: $85,484Net Assets 2013: $1,323,4712013Assets 2014: $1,308,533Liabilities 2014: $73,819Net Assets 2014: $1,234,7142014Assets 2015: $1,324,034Liabilities 2015: $65,552Net Assets 2015: $1,258,4822015Assets 2016: $1,602,523Liabilities 2016: $137,829Net Assets 2016: $1,464,6942016Assets 2017: $1,521,823Liabilities 2017: $145,653Net Assets 2017: $1,376,1702017Assets 2018: $3,284,840Liabilities 2018: $375,424Net Assets 2018: $2,909,4162018Assets 2019: $3,095,904Liabilities 2019: $120,800Net Assets 2019: $2,975,1042019Assets 2020: $3,022,797Liabilities 2020: $357,977Net Assets 2020: $2,664,8202020Assets 2021: $3,083,381Liabilities 2021: $88,062Net Assets 2021: $2,995,3192021Assets 2022: $3,318,153Liabilities 2022: $32,729Net Assets 2022: $3,285,4242022Assets 2023: $3,330,012Liabilities 2023: $215,321Net Assets 2023: $3,114,6912023Assets 2024: $3,029,094Liabilities 2024: $136,361Net Assets 2024: $2,892,7332024

Highlighted filing

2024

Assets$3,029,094
Liabilities$136,361
Net Assets$2,892,733
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,176,547Expenses 2011: $1,180,746Net Income 2011: -$4,1992011Revenue 2012: $912,289Expenses 2012: $1,040,724Net Income 2012: -$128,4352012Revenue 2013: $663,443Expenses 2013: $888,734Net Income 2013: -$225,2912013Revenue 2014: $587,426Expenses 2014: $676,183Net Income 2014: -$88,7572014Revenue 2015: $871,495Expenses 2015: $847,727Net Income 2015: $23,7682015Revenue 2016: $1,542,681Expenses 2016: $1,358,112Net Income 2016: $184,5692016Revenue 2017: $1,509,179Expenses 2017: $1,597,703Net Income 2017: -$88,5242017Revenue 2018: $3,203,445Expenses 2018: $1,670,199Net Income 2018: $1,533,2462018Revenue 2019: $1,948,540Expenses 2019: $1,882,852Net Income 2019: $65,6882019Revenue 2020: $1,656,790Expenses 2020: $1,967,074Net Income 2020: -$310,2842020Revenue 2021: $2,270,383Expenses 2021: $1,939,884Net Income 2021: $330,4992021Revenue 2022: $2,562,260Expenses 2022: $2,272,155Net Income 2022: $290,1052022Revenue 2023: $2,238,377Expenses 2023: $2,409,110Net Income 2023: -$170,7332023Revenue 2024: $2,306,145Expenses 2024: $2,528,103Net Income 2024: -$221,9582024

Highlighted filing

2024

Revenue$2,306,145
Expenses$2,528,103
Net Income-$221,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,029,094
Liabilities
$136,361
Net assets
$2,892,733
Revenue
$2,306,145
Expenses
$2,528,103
Net income
-$221,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.14$2.89$2.31$2.53$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.22$3.11$2.24$2.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$2.56$2.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.09$3.00$2.27$1.94$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.36$2.66$1.66$1.97$0.31
2019Summary only. Only limited summary data is available for this year.$3.10$0.12$2.98$1.95$1.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.38$2.91$3.20$1.67$1.53
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.38$1.51$1.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$1.54$1.36$0.18
2015Summary only. Only limited summary data is available for this year.$1.32$0.07$1.26$0.87$0.85$0.02
2014Summary only. Only limited summary data is available for this year.$1.31$0.07$1.23$0.59$0.68$0.09
2013Summary only. Only limited summary data is available for this year.$1.41$0.09$1.32$0.66$0.89$0.23
2012Summary only. Only limited summary data is available for this year.$1.62$0.07$1.55$0.91$1.04$0.13
2011Summary only. Only limited summary data is available for this year.$1.72$0.05$1.68$1.18$1.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,306,145
Mission and Program Overview

Mission

The organization provided day care, kindergarten, lunch programs, and other community service programs for children in the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,321,276$2,245,919▼ $75,357
Cash and Non-Interest-Bearing Accounts$659,463$525,624▼ $133,839
Accounts Receivable$131,170$108,915▼ $22,255
Investments in Publicly Traded Securities$66,444$69,195▲ $2,751
Savings and Temporary Cash Investments$80,079$17,801▼ $62,278
Pledges and Grants Receivable-$5,000-
Inventories for Sale or Use$2,099--
Total Assets$3,330,012$3,029,094▼ $300,918
Other Assets Total$69,481$56,640▼ $12,841
Liabilities
Accounts Payable and Accrued Expenses$143,821$86,270▼ $57,551
Other Liabilities$71,500$50,091▼ $21,409
Total Liabilities$215,321$136,361▼ $78,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,066,287$2,866,020▼ $200,267
Net Assets With Donor Restrictions$48,404$26,713▼ $21,691
Total Net Assets Fund Balance$3,114,691$2,892,733▼ $221,958
Total Liabilities and Net Assets / Fund Balance$3,330,012$3,029,094▼ $300,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,202,537$1,147,064$3,349,601
Equipment$38,068$178,094$216,162
Other Land Buildings$5,314$98,466$103,780
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah S ForrestExecutive DirectorFT$84,128$2,048$86,176

Board Members and Trustees

NameTitle
Lynne GilbertFinance Chair
Marilyn ParkerHuman Resources Chair
Gloria WilsonPresident
Carolyn CoramVice President
Betty AlexanderBoard Member
Cathy SmithBoard Member
Darlene GardnerBoard Member
Dwayne LittleBoard Member
Eddie FosterBoard Member
Hilda SinkBoard Member
Joanie StrohmBoard Member
Judith SebastianBoard Member
Laurie BrownBoard Member
Liz NeedhamBoard Member
Marilyn WeilerBoard Member
Mary Jo BrewerBoard Member
Rev Dr Sam MooreBoard Member
Suzanne BakerBoard Member
Rhita NewcombEx-Officio
Lorraine MortisParliamentarian
Amy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,502
Program Service Revenue
$1,912,892
Investment Income
$82,751
Other Revenue
$0
All Other Contributions
$69,573
Change in Net Assets
$-221,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,145
Revenue Not Reported on Form 990
$68,670
Total Revenue per Audited Statements
$2,374,815
Total Revenue per Form 990
$2,306,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,617
Other Expenses$723,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,463$294,568-$1,554,031
Payroll Taxes$102,117$24,393-$126,510
Depreciation Depletion$94,548--$94,548
Current Officers, Directors, Trustees, and Key Employees$74,121$17,057-$91,178
Occupancy$58,337$5,906-$64,243
Office Expenses$27,627$17,245-$44,872
Fees for Services Accounting$28,751$9,514-$38,265
Insurance$11,903$9,747-$21,650
Other Employee Benefits$20,878$255-$21,133
All Other Expenses$5,684$7,536-$13,220
Pension Plan Contributions$6,732$5,033-$11,765
Fees for Services Other$27$3,411-$3,438
Information Technology$948$1,963-$2,911
Other Expenses$1,963$233-$1,963
Conferences and Meetings-$1,939-$1,939
Travel-$94-$94
Total Functional Expenses$2,129,209$398,894$0$2,528,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,596,773
Expenses per Audited Statements$2,528,103
Total Expenses per Form 990$2,528,103
Expenses Not Reported on Form 990$68,670
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-RelativeProvided ServicesNo$52,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$50,091
Right-of-use operating lease liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“Election of Members and their rights The Governing Board is an independent Board of Directors. The Board elects its own members.”

Form 990, Part VI, Line 11B

“Organizations process to review Form 990 The Executive Director reviews the Form 990 before it is filed. The Execuitve Director has the responsibility for managing the organizations finances. The Form 990 is also distributed to all Board Members for review prior to filling.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy Officers, directors, trustees, key employees and regular employees are required to immediately report any conflict of interest.”

Form 990, Part VI, Line 15A

“Compensation process for Top Official The Governing Body Board of Directors is responsible for approving the compensation of top management and officers. The Governing Body is not paid. It is a volunteer board.”

Form 990, Part VI, Line 15B

“Compensation process for officers The Governing Board is responsible for approving the compensation of top management and officers. The Governing Board is not paid. It is a volunteer board.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation Any form or document required by federal law to be made public is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Center Incorporated
EIN
56-0543242
Phone
3367226264
Address
520 N Cleveland Avenue, Winston Salem, NC 27101

Signing Officer

Name
Gloria Wilson
Title
President
Phone
3367226264
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Wilson
Formed
1927
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
47
Volunteers
21

Preparer

Firm
Outfitters4 Inc
Address
717 Coliseum Dr NW, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
3369300140
Supplemental Narrative

Financial Statement Notes

X 2

“The Center is exempt from federal and state income taxes on its related activities under Internal Revenue Service Code Section 501c3. Accordingly, no provision for federal and state income taxes has been made. The Center files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the Center include maintaining their tax-exempt status and the taxability of any unrelated business income. The Center believes these positions are sustainable. Although the Center has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities. With few exceptions, the Center is generally no longer subject to examination by taxing authorities for years before June 30, 2021.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah S Forrest
IRS990/Form990PartVIISectionAGrp/PersonNm1Gloria Wilson
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IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Jo Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm20Rev Dr Sam Moore
IRS990/Form990PartVIISectionAGrp/PersonNm21Joanie Strohm
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