Civic Intelligence

United Methodist Neighborhood Centers

EIN 62-6066210 • 501(c)3 • Chattanooga, TN

View Organization Page

Profile

Our mission is to empower children and families through spiritual development, discipleship, and leadership development.

PO Box 2156Chattanooga, TN 37409

www.thebeth.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$112,256

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,378,138

Down $489,193 (-26%) from 2023

Liabilities

Up

$886,516

Up $168,591 (+23%) from 2023

Net Assets

Down

$491,622

Down $657,784 (-57%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Up

$2,557,953

Up $495,393 (+24%) from 2023

Expenses

Up

$3,188,177

Up $1,005,604 (+46%) from 2023

Net Income

Down

-$630,224

Down $510,211 (-425%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $488,111Liabilities 2010: $75,965Net Assets 2010: $412,1462010Assets 2011: $433,241Liabilities 2011: $60,109Net Assets 2011: $373,1322011Assets 2012: $491,600Liabilities 2012: $80,841Net Assets 2012: $410,7592012Assets 2013: $417,659Liabilities 2013: $67,874Net Assets 2013: $349,7852013Assets 2014: $391,789Liabilities 2014: $126,948Net Assets 2014: $264,8412014Assets 2015: $293,454Liabilities 2015: $33,857Net Assets 2015: $259,5972015Assets 2016: $262,928Liabilities 2016: $117,235Net Assets 2016: $145,6932016Assets 2017: $141,276Liabilities 2017: $95,237Net Assets 2017: $46,0392017Assets 2018: $155,716Liabilities 2018: $93,323Net Assets 2018: $62,3932018Assets 2019: $205,783Liabilities 2019: $54,991Net Assets 2019: $150,7922019Assets 2020: $347,298Liabilities 2020: $35,938Net Assets 2020: $311,3602020Assets 2021: $381,920Liabilities 2021: $168,068Net Assets 2021: $213,8522021Assets 2022: $1,886,299Liabilities 2022: $680,724Net Assets 2022: $1,205,5752022Assets 2023: $1,867,331Liabilities 2023: $717,925Net Assets 2023: $1,149,4062023Assets 2024: $1,378,138Liabilities 2024: $886,516Net Assets 2024: $491,6222024

Highlighted filing

2024

Assets$1,378,138
Liabilities$886,516
Net Assets$491,622
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $503,7112010Expenses 2011: $596,7742011Expenses 2012: $655,3162012Revenue 2013: $534,441Expenses 2013: $595,415Net Income 2013: -$60,9742013Revenue 2014: $546,011Expenses 2014: $630,955Net Income 2014: -$84,9442014Revenue 2015: $508,432Expenses 2015: $513,676Net Income 2015: -$5,2442015Revenue 2016: $465,516Expenses 2016: $579,420Net Income 2016: -$113,9042016Revenue 2017: $492,953Expenses 2017: $592,607Net Income 2017: -$99,6542017Revenue 2018: $957,478Expenses 2018: $941,124Net Income 2018: $16,3542018Revenue 2019: $1,182,967Expenses 2019: $1,094,568Net Income 2019: $88,3992019Revenue 2020: $1,616,761Expenses 2020: $1,456,193Net Income 2020: $160,5682020Revenue 2021: $1,660,837Expenses 2021: $1,758,345Net Income 2021: -$97,5082021Revenue 2022: $2,697,222Expenses 2022: $1,681,834Net Income 2022: $1,015,3882022Revenue 2023: $2,062,560Expenses 2023: $2,182,573Net Income 2023: -$120,0132023Revenue 2024: $2,557,953Expenses 2024: $3,188,177Net Income 2024: -$630,2242024

Highlighted filing

2024

Revenue$2,557,953
Expenses$3,188,177
Net Income-$630,224
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
$1,378,138
Liabilities
$886,516
Net assets
$491,622
Revenue
$2,557,953
Expenses
$3,188,177
Net income
-$630,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.89$0.49$2.56$3.19$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.72$1.15$2.06$2.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.68$1.21$2.70$1.68$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.66$1.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.62$1.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$1.18$1.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.06$0.96$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.05$0.49$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.15$0.47$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.51$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.55$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.53$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$2,557,953
Mission and Program Overview

Mission

Our mission is to empower children and families through spiritual development, discipleship, and leadership development.

Our mission is to empower children through spiritual development, discipleship, and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,881$1,114,568▼ $56,313
Investments Other Securities$437,848$116,296▼ $321,552
Accounts Receivable$0$101,426▲ $101,426
Cash and Non-Interest-Bearing Accounts$224,745$38,473▼ $186,272
Pledges and Grants Receivable$27,068$0▼ $27,068
Prepaid Expenses and Deferred Charges$0$7,375▲ $7,375
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,867,331$1,378,138▼ $489,193
Other Assets Total$6,789$0▼ $6,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,411$701,506▲ $67,095
Accounts Payable and Accrued Expenses$83,514$185,010▲ $101,496
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$717,925$886,516▲ $168,591
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,221,883$797,295▼ $424,588
Net Assets Without Donor Restrictions$-72,477$-305,673▼ $233,196
Total Net Assets Fund Balance$1,149,406$491,622▼ $657,784
Total Liabilities and Net Assets / Fund Balance$1,867,331$1,378,138▼ $489,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,019,750$543,777$1,563,527
Other Land Buildings$0$137,016$137,016
Land$83,028-$83,028
Equipment$11,790$33,449$45,239
Leasehold Improvements$0$0$0
Other Securities$116,296--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald F Smith IiExecutive DirectorFT$112,256$112,256

Board Members and Trustees

NameTitle
Michael NorrisChair
Becky HallChairperson Emeritus
Angela LoveMember
Dr Angelnetta Mcgee UlmerMember
Garrett GuilesMember
George Maize VMember
Mike MitchellMember
Mona GreerMember
Rev Mickey RainwaterMember
Janet RaddenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community ConsultantsConsulting213 MASTERS ROAD, Hixson, TN 37343$143,161
Revenue and Support

Revenue Composition

Contributions and Grants
$2,478,768
Program Service Revenue
$0
Investment Income
$48,685
Other Revenue
$30,500
All Other Contributions
$1,494,020
Change in Net Assets
$-630,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$27,560Cost
Total Noncash Contributions10$27,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,557,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,557,953
Total Revenue per Form 990
$2,557,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,702,453
Other Expenses$1,296,864
Grants and Similar Amounts Paid$188,860
Total Fundraising Expense$4,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,385$473,909$0$1,236,294
All Other Expenses$548,904$52,245$0$601,149
Other Employee Benefits$160,473$90,266$0$250,739
Fees for Services Other$198,117$40,106$4,556$242,779
Grants to Domestic Individuals$188,860--$188,860
Current Officers, Directors, Trustees, and Key Employees$101,030$11,226$0$112,256
Payroll Taxes$66,052$37,112$0$103,164
Advertising$0$70,408$0$70,408
Occupancy$18,897$44,341$0$63,238
Travel$48,945$9,194$0$58,139
Interest$50,000$6,885$0$56,885
Depreciation Depletion$56,312$0$0$56,312
Information Technology$31,338$0$0$31,338
Fees for Services Accounting$0$27,625$0$27,625
Insurance$2,000$16,892$0$18,892
Conferences and Meetings$613$16,139$0$16,752
Fees for Services Legal$0$15,372$0$15,372
Other Expenses$0$5,321$0$5,321
Office Expenses$3,830$0$0$3,830
Total Functional Expenses$2,244,057$939,564$4,556$3,188,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,215,737
Expenses per Audited Statements$3,188,177
Total Expenses per Form 990$3,188,177
Expenses Not Reported on Form 990$27,560
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
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, Section B, Line 11B

“The form 990 is reviewed by the corporate officers before it is filed.”

Form 990, Part VI, Section B, Line 15

“Upon hiring, the executive director's compensation is based on the interview process, experience, resume, educational achievements, and national comparability data. The board of director's president and members of the board take all the above information into account in order to determine compensation. Upon hiring, officers and key employees' compensation is based on the interview process, experience, resume, educational achievements, and national comparability data. The executive director takes all the above information into account in order to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Financial information is made publicly available on a yearly basis through form 990. Also, monthly financial statements are available to the public at monthly board meetings that are advertised on the organization's website. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Neighborhood Centers Inc
EIN
62-6066210
Phone
4232661384
Address
PO BOX 2156, CHATTANOOGA, TN 37409
Doing Business As
The Bethlehem Center of Chattanooga Inc

Signing Officer

Name
Stevie Dunn
Title
COO
Phone
4232661384
Signed
2025-09-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Stevie Dunn
Formed
1967
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
280

Preparer

Firm
Waycaster CPA LLC
Address
139 Fallen Leaf Drive, Chickamauga, GA 30707
Preparer
Jennifer Waycaster
Phone
9312657056
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Caminos National is a federal grant managed by Everstand to provide services for children who enter the United States without a guardian. This population is commonly referred to as recently migrated youth. The grant is funded by the U.S. Department of Health & Human Services, Office of Refugee Resettlement.”

Form 990, Part IX, Line 24E

“Programs and activities, and other miscellaneous expenses.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The center follows the requirements of professional literature in accounting for uncertain tax positions. Under this guidance, the center must recognize the tax benefit associated with tax positions taken when it is more than likely that the position will not be sustained. The center does not believe there are any material uncertain tax positions, and, accordingly, it will not recognize any liability for uncertain tax positions. For the year ended december 31, 2023, there were no interest or penalties related to uncertain tax positions. The returns for the years 2020 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 693 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
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IRS990/PrincipalOfficerNm0STEVIE DUNN

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