Pt VI, Line 2
“A board member of Bethlehem Center, Inc. is also the Manager of Carr, Riggs & Ingram, LLC, which is contracted by Bethlehem Center to perform accounting services.”
Scores are not available for this record yet.
Assets
Down$105,264
Down $20,667 (-16%) from 2014
Net Assets
Down$77,995
Down $28,414 (-27%) from 2014
Liabilities
Up$27,269
Up $7,747 (+40%) from 2014
Revenue
Down$300,195
Down $27,771 (-8.5%) from 2014
Expenses
Down$328,608
Down $22,319 (-6.4%) from 2014
Net Income
Down-$28,413
Down $5,452 (-24%) from 2014
The Organization was established
The Organization was established to operate a child care development center for the purpose of caring, teaching and otherwise providing comprehensive child development and nutrition for low-income disadvantaged children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $102,793 | $103,774 | ▲ $981 |
| Pledges and Grants Receivable | $22,455 | - | - |
| Cash and Non-Interest-Bearing Accounts | $683 | $1,490 | ▲ $807 |
| Total Assets | $125,931 | $105,264 | ▼ $20,667 |
| Liabilities | |||
| Other Liabilities | $17,550 | $25,391 | ▲ $7,841 |
| Accounts Payable and Accrued Expenses | $1,972 | $1,878 | ▼ $94 |
| Total Liabilities | $19,522 | $27,269 | ▲ $7,747 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $106,409 | $77,995 | ▼ $28,414 |
| Total Net Assets Fund Balance | $106,409 | $77,995 | ▼ $28,414 |
| Total Liabilities and Net Assets / Fund Balance | $125,931 | $105,264 | ▼ $20,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $76,249 | $391,746 | $467,995 |
| Land | $27,525 | - | $27,525 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ryan Mcelveen | Board Member | $39,346 | $39,346 |
| Name | Title |
|---|---|
| Glenda Barner | President |
| Rachel Cowling | Vice-President |
| Billie Moore | Board Member |
| Charlinda Florence | Board Member |
| David Mccoy | Board Member |
| Davis Carothers | Board Member |
| Deborah Ann Bracey | Board Member |
| Haywood Hannah | Board Member |
| Iely Mohamed | Board Member |
| Jean Hudspeth | Board Member |
| Jo Ann Chinn | Board Member |
| Kordell Sims | Board Member |
| Laverne Coleman Bass | Board Member |
| Mildred Dille | Board Member |
| Poala Phillips | Board Member |
| Ron Gomillion | Board Member |
| Stephen Cook | Board Member |
| Wanda Courter | Board Member |
| Mattie Johnson | Executive Director |
| Sarah Mcmahen | Secretary |
| Ken Walley | Treasury |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,618 |
| Other Expenses | $120,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,247 | $0 | $0 | $151,247 |
| Office Expenses | $50,994 | $6,712 | $0 | $57,706 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $39,346 | $0 | $39,346 |
| Depreciation Depletion | $19,274 | $0 | $0 | $19,274 |
| Occupancy | $14,438 | $2,973 | $0 | $17,411 |
| Payroll Taxes | $14,015 | $3,010 | $0 | $17,025 |
| Fees for Services Accounting | $0 | $11,225 | $0 | $11,225 |
| Fees for Services Other | $0 | $4,794 | $0 | $4,794 |
| Insurance | $4,592 | $0 | $0 | $4,592 |
| Travel | $2,712 | $0 | $0 | $2,712 |
| Interest | $0 | $1,837 | $0 | $1,837 |
| Other Expenses | $0 | $851 | $0 | $851 |
| Conferences and Meetings | $588 | $0 | $0 | $588 |
| Total Functional Expenses | $257,860 | $70,748 | $0 | $328,608 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $328,608 |
| Total Expenses per Audited Statements | $328,608 |
| Total Expenses per Form 990 | $328,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other liabilities | $21,001 |
| Payroll taxes payable | $4,234 |
| Accrued Salaries | $156 |
| Bank overdraft | - |
“A board member of Bethlehem Center, Inc. is also the Manager of Carr, Riggs & Ingram, LLC, which is contracted by Bethlehem Center to perform accounting services.”
“The Form 990 is reviewed by the Board of Directors before filing the form.”
“The Board of Directors set the salary on the recommendations of the personnel committee.”
“The Organization requests of any officers and staff to disclose of any known conflicts of interest.”
“The Organization make its governing documents, conflict of interest policy, Form 990, and financial statements available to the public upon request.”
“The organization is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from mississippi income taxes. Therefore, no provision has been made for federal or mississippi corporate income taxes in the accompanying financial statements. It is management's opinion that there are no activities that would subject the organization to the unrelated business income tax. The organization has analyzed its tax positions taken for filings with the internal revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's federal and state income tax returns for 2014, 2013, and 2012 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”
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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|---|---|---|
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6013550224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 North Blair Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jackson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39202 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1490 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 120990 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -28413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207618 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19274 |
| IRS990/Desc | 0 | THE CENTER ATTEMPTS TO AID THE NEIGHBORHOOD AND LOW-INCOME FAMILIES BY OFFERING AFFORDABLE CHILDCARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11225 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4794 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL COWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN WALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH MCMAHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILDRED DILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAYWOOD HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KORDELL SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JO ANN CHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON GOMILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAVERNE COLEMAN BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLINDA FLORENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILLIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH ANN BRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN MCELVEEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | IELY MOHAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN COOK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEAN HUDSPETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVIS CAROTHERS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 111177 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 300195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4592 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 495520 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization was established |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77995 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17411 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25391 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17025 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22455 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLENDA BARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 295244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 125461 |
| IRS990/PYOtherRevenueAmt | 0 | 626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225466 |
| IRS990/PYTotalExpensesAmt | 0 | 350927 |
| IRS990/PYTotalRevenueAmt | 0 | 327966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1191150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 200271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1391421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255580 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1391421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1391468 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 391746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 467995 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 328608 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27525 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Bank overdraft |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 300195 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM MISSISSIPPI INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR MISSISSIPPI CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT IS MANAGEMENT'S OPINION THAT THERE ARE NO ACTIVITIES THAT WOULD SUBJECT THE ORGANIZATION TO THE UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE FEDERAL, STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103774 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 328608 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25391 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 300195 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 300195 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 328608 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A board member of Bethlehem Center, Inc. is also the Manager of Carr, Riggs & Ingram, LLC, which is contracted by Bethlehem Center to perform accounting services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed by the Board of Directors before filing the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors set the salary on the recommendations of the personnel committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization requests of any officers and staff to disclose of any known conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization make its governing documents, conflict of interest policy, Form 990, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.