Civic Intelligence

Bethlehem Center

990 • Fiscal year 2022 • EIN 57-0314367

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

Organization Profilewww.thebethlehem.center

View Organization Page

P O Box 3501Spartanburg, SC 29306

(864) 582-7158

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,217

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$916,132

Flat from 2022

Net Assets

Flat

$858,126

Flat from 2022

Liabilities

Flat

$58,006

Flat from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Flat

$1,026,597

Flat from 2022

Expenses

Flat

$765,797

Flat from 2022

Net Income

Flat

$260,800

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $154,380Liabilities 2010: $55,503Net Assets 2010: $98,8772010Assets 2011: $171,054Liabilities 2011: $34,108Net Assets 2011: $136,9462011Assets 2012: $203,514Liabilities 2012: $9,179Net Assets 2012: $194,3352012Assets 2013: $175,407Liabilities 2013: $8,353Net Assets 2013: $167,0542013Assets 2014: $163,320Liabilities 2014: $7,872Net Assets 2014: $155,4482014Assets 2015: $163,757Liabilities 2015: $8,749Net Assets 2015: $155,0082015Assets 2016: $165,707Liabilities 2016: $8,320Net Assets 2016: $157,3872016Assets 2017: $163,392Liabilities 2017: $17,618Net Assets 2017: $145,7742017Assets 2018: $189,252Liabilities 2018: $14,222Net Assets 2018: $175,0302018Assets 2019: $192,180Liabilities 2019: $12,427Net Assets 2019: $179,7532019Assets 2020: $255,254Liabilities 2020: $35,734Net Assets 2020: $219,5202020Assets 2021: $660,460Liabilities 2021: $63,134Net Assets 2021: $597,3262021Assets 2022: $916,132Liabilities 2022: $58,006Net Assets 2022: $858,1262022Assets 2022: $916,132Liabilities 2022: $58,006Net Assets 2022: $858,1262022Assets 2024: $2,900,400Liabilities 2024: $40,562Net Assets 2024: $2,859,8382024

Highlighted filing

2022

Assets$916,132
Liabilities$58,006
Net Assets$858,126
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $297,2012010Expenses 2011: $253,2482011Expenses 2012: $285,8222012Revenue 2013: $259,947Expenses 2013: $287,228Net Income 2013: -$27,2812013Revenue 2014: $288,362Expenses 2014: $299,968Net Income 2014: -$11,6062014Revenue 2015: $293,591Expenses 2015: $294,031Net Income 2015: -$4402015Revenue 2016: $299,493Expenses 2016: $297,114Net Income 2016: $2,3792016Revenue 2017: $277,766Expenses 2017: $289,379Net Income 2017: -$11,6132017Revenue 2018: $328,905Expenses 2018: $299,649Net Income 2018: $29,2562018Revenue 2019: $393,829Expenses 2019: $389,106Net Income 2019: $4,7232019Revenue 2020: $390,892Expenses 2020: $351,125Net Income 2020: $39,7672020Revenue 2021: $886,318Expenses 2021: $508,512Net Income 2021: $377,8062021Revenue 2022: $1,026,597Expenses 2022: $765,797Net Income 2022: $260,8002022Revenue 2022: $1,026,597Expenses 2022: $765,797Net Income 2022: $260,8002022Revenue 2024: $2,880,267Expenses 2024: $1,117,598Net Income 2024: $1,762,6692024

Highlighted filing

2022

Revenue$1,026,597
Expenses$765,797
Net Income$260,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,026,597
Mission and Program Overview

Mission

The mission of the bethlehem center is to support, strengthen, and inspire individuals and families as well as to facilitate opportunities for personal and community advancement.

The mission of the Bethlehem Center is to support, strengthen,and inspire individuals and families as well as to facilitate opportunities for personal and community advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,872$443,688▼ $27,184
Cash and Non-Interest-Bearing Accounts$114,304$397,160▲ $282,856
Accounts Receivable$70,000$70,000→ $0
Prepaid Expenses and Deferred Charges$3,771$3,771→ $0
Investments in Publicly Traded Securities$1,513$1,513→ $0
Total Assets$660,460$916,132▲ $255,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,529$49,960▼ $12,569
Accounts Payable and Accrued Expenses$605$8,046▲ $7,441
Total Liabilities$63,134$58,006▼ $5,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,326$858,126▲ $260,800
Total Net Assets Fund Balance$597,326$858,126▲ $260,800
Total Liabilities and Net Assets / Fund Balance$660,460$916,132▲ $255,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,206$156,987-
Leasehold Improvements$415,482$159,113-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrena MimsExec DirectorFT$70,217$70,217

Board Members and Trustees

NameTitle
Sue OwensPresident
Andrew WolfeV President
Janice GriffinSecretary
Barbara HolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,011
Program Service Revenue
$92,231
Investment Income
$355
Other Revenue
$0
All Other Contributions
$934,011
Change in Net Assets
$260,800

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$45,000Letter
Food Inventory$26,495Letter
Total Noncash Contributions$71,495-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,763
Other Expenses$354,034
Total Fundraising Expense$8,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,763$77,588-$310,351
All Other Expenses$185,831$4,223$3,328$193,382
Occupancy$66,629$4,459-$71,088
Current Officers, Directors, Trustees, and Key Employees$14,043$56,173-$70,216
Payroll Taxes$20,963$10,233-$31,196
Depreciation Depletion$27,184--$27,184
Office Expenses$4,700$9,399$4,700$18,799
Fees for Services Accounting$9,355$6,236-$15,591
Insurance$7,751$3,876-$11,627
Conferences and Meetings-$6,583-$6,583
Interest-$6,146-$6,146
Other Expenses$53$440-$440
Total Functional Expenses$569,272$188,497$8,028$765,797
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
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive Director reviews and makes available for the board if they wish to review”

CEO executive director top management comp Part VI line 15A

“Board determines compensation”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Bethlehem Center
EIN
57-0314367
Address
P O Box 3501, Spartanburg, SC 29306

Signing Officer

Name
Patrena Mims
Title
Exec Director
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
15

Preparer

Firm
Terry S Morris CPA PA
Address
1218G John B White Sr Blvd, Spartanburg, SC 29306
Preparer
Terry Morris
Phone
8645747010
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement”

Raw XML Appendix400 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.

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IRS990/Desc0Youth Services - to provide youth with engagement opportunities to promote self-awareness, academic readiness, social and emotional health. We strive to provide involvement and exposure to cultural, civic and community resources.a. After School b. Summer Camp c. Leadership d. Mentoring e. Virtual student support services
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Supportive Services are designed to provide individuals and families with the support needed to thrive, obtain and maintain sustainable skills for overall wellness and economic mobilitya. Economic Support - financial and food assistance - creating opportunities for stabilizing families. Opportunities for educational and skill development through a partnership with Spartanburg County Adult Learning. Financial literacy and homebuyer education services are also available on site.b. Wellness - creating opportunities for healthy community engagement in Bethlehem Center programs and activitiesc. Outreach - creating opportunities for every generation to engage safely in the community
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Care and Education - the Bethlehem Center offers early care and education to children ages 6 weeks to 4 years old. The goal is to provide high quality education and care in collaboration with South Carolina First Steps. We workto ensure that all children start school ready to reach their highest potential with the support of their parents, caregivers and the community.a. Creative Curriculum as a learning modelb. Early Head Startc. 3Kd. 4K
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patrena Mims
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry S Morris CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01218G John B White Sr Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029306
ReturnHeader/PreparerPersonGrp/PhoneNum08645747010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Morris
ReturnHeader/ReturnTs02024-02-15T20:23:19-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,132
Liabilities
$58,006
Net assets
$858,126
Revenue
$1,026,597
Expenses
$765,797
Net income
$260,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.04$2.86$2.88$1.12$1.76
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.03$0.77$0.26
2022Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$1.03$0.77$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.89$0.51$0.38
2020Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.39$0.35$0.04
2019Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.39$0.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.33$0.30$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.28$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.30$0.30$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.29$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.10$0.30