Civic Intelligence

Bethlehem Center Inc.

990 • Fiscal year 2017 • EIN 64-0508509

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
920 North Blair StreetJackson, MS 39202

(601) 355-0224

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,346

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

254%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$429,446

Up $307,982 (+254%) from 2016

Net Assets

Up

$419,603

Up $332,072 (+379%) from 2016

Liabilities

Down

$9,843

Down $24,090 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$264,765

Down $10,805 (-3.9%) from 2016

Expenses

Up

$284,989

Up $2,563 (+0.9%) from 2016

Net Income

Down

-$20,224

Down $13,368 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $226,126Liabilities 2010: $20,594Net Assets 2010: $205,5322010Assets 2011: $167,000Liabilities 2011: $18,449Net Assets 2011: $148,5512011Assets 2012: $155,380Liabilities 2012: $12,210Net Assets 2012: $143,1702012Assets 2013: $140,257Liabilities 2013: $10,888Net Assets 2013: $129,3692013Assets 2014: $125,931Liabilities 2014: $19,522Net Assets 2014: $106,4092014Assets 2015: $121,332Liabilities 2015: $26,944Net Assets 2015: $94,3882015Assets 2016: $121,464Liabilities 2016: $33,933Net Assets 2016: $87,5312016Assets 2017: $429,446Liabilities 2017: $9,843Net Assets 2017: $419,6032017Assets 2018: $47,368Liabilities 2018: $11,456Net Assets 2018: $35,9122018Assets 2019: $31,124Liabilities 2019: $4,564Net Assets 2019: $26,5602019Assets 2020: $95,529Liabilities 2020: $5,121Net Assets 2020: $90,4082020Assets 2021: $94,072Liabilities 2021: $2,667Net Assets 2021: $91,4052021Assets 2022: $305,205Liabilities 2022: $4,295Net Assets 2022: $300,9102022Assets 2023: $307,821Liabilities 2023: $3,290Net Assets 2023: $304,5312023Assets 2024: $527,447Liabilities 2024: $3,978Net Assets 2024: $523,4692024

Highlighted filing

2017

Assets$429,446
Liabilities$9,843
Net Assets$419,603
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $331,839Expenses 2010: $311,494Net Income 2010: $20,3452010Expenses 2011: $331,7722011Revenue 2012: $322,437Expenses 2012: $332,040Net Income 2012: -$9,6032012Revenue 2013: $344,073Expenses 2013: $357,872Net Income 2013: -$13,7992013Revenue 2014: $327,966Expenses 2014: $350,927Net Income 2014: -$22,9612014Revenue 2015: $317,505Expenses 2015: $329,525Net Income 2015: -$12,0202015Revenue 2016: $275,570Expenses 2016: $282,426Net Income 2016: -$6,8562016Revenue 2017: $264,765Expenses 2017: $284,989Net Income 2017: -$20,2242017Revenue 2018: $265,560Expenses 2018: $281,816Net Income 2018: -$16,2562018Revenue 2019: $299,606Expenses 2019: $308,958Net Income 2019: -$9,3522019Revenue 2020: $324,725Expenses 2020: $260,877Net Income 2020: $63,8482020Revenue 2021: $276,933Expenses 2021: $301,772Net Income 2021: -$24,8392021Revenue 2022: $802,331Expenses 2022: $592,827Net Income 2022: $209,5042022Revenue 2023: $294,861Expenses 2023: $336,848Net Income 2023: -$41,9872023Revenue 2024: $282,427Expenses 2024: $330,990Net Income 2024: -$48,5632024

Highlighted filing

2017

Revenue$264,765
Expenses$284,989
Net Income-$20,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$264,765
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,774$429,446▲ $325,672
Pledges and Grants Receivable$10,129--
Accounts Receivable$7,181--
Loans From Officers Directors-$2,000-
Cash and Non-Interest-Bearing Accounts$380--
Total Assets$121,464$429,446▲ $307,982
Liabilities
Other Liabilities$28,533$7,843▼ $20,690
Accounts Payable and Accrued Expenses$5,400--
Total Liabilities$33,933$9,843▼ $24,090
Net Assets / Fund Balance
Unrestricted Net Assets$87,531$419,603▲ $332,072
Total Net Assets Fund Balance$87,531$419,603▲ $332,072
Total Liabilities and Net Assets / Fund Balance$121,464$429,446▲ $307,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,446$38,549$467,995
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mattie JohnsonExecutive DirectorFT$39,346$39,346

Board Members and Trustees

NameTitle
Glenda BarnerPresident
Rachel CowlingVice-President
Billie MooreBoard Member
Christine CarmichaelBoard Member
David MccoyBoard Member
Deborah Ann BraceyBoard Member
Haywood HannahBoard Member
Hope BynumBoard Member
Iely MohamedBoard Member
Laverne Coleman BassBoard Member
Mildred DilleBoard Member
Nicole MartinBoard Member
Poala PhillipsBoard Member
Ryan McelveenBoard Member
Vanessa C MillerBoard Member
Jo Ann ChinnSecretary
Leslie BoundsTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$225,550
Program Service Revenue
$39,210
Investment Income
$5
Other Revenue
$0
All Other Contributions
$117,858
Change in Net Assets
$-20,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,765
Total Revenue per Audited Statements
$264,765
Total Revenue per Form 990
$264,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,500
Other Expenses$106,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,488$0$0$125,488
Office Expenses$42,136$2,803$0$44,939
Current Officers, Directors, Trustees, and Key Employees$0$39,346$0$39,346
Occupancy$20,222$0$0$20,222
Depreciation Depletion$19,275$0$0$19,275
Payroll Taxes$13,666$0$0$13,666
Insurance$10,828$0$0$10,828
Fees for Services Other$0$4,727$0$4,727
Fees for Services Accounting$0$3,915$0$3,915
Travel$2,178$0$0$2,178
Other Expenses$405$0$0$405
Total Functional Expenses$234,198$50,791$0$284,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,989
Total Expenses per Audited Statements$284,989
Total Expenses per Form 990$284,989
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-$2,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$3,851
Bank overdraft$2,801
Other liabilities$1,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Bethlehem Center Inc
EIN
64-0508509
Phone
6013550224
Address
920 North Blair Street, Jackson, MS 39202

Signing Officer

Name
Glenda Barner
Title
Board President
Phone
6013550224
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Barner
Formed
1943
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
12

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

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.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Board of Directors before filing the form.”

Pt VI, Line 15A

“The Board of Directors set the salary on the recommendations of the personnel committee.”

Pt VI, Line 12C

“The Organization requests of any officers and staff to disclose of any known conflicts of interest.”

Pt VI, Line 19

“The Organization make its governing documents, conflict of interest policy, Form 990, and financial statements available to the public upon request.”

Pt XI

“Rounding difference”

Financial Statement Notes

Pt X, Line 2

“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 2017, 2016, and 2015, are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429446
IRS990/LandBldgEquipCostOrOtherBssAmt0467995
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization was established
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087531
IRS990/NetAssetsOrFundBalancesEOYAmt0419603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020222
IRS990/OccupancyGrp/TotalAmt020222
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OfficeExpensesGrp/ProgramServicesAmt042136
IRS990/OfficeExpensesGrp/TotalAmt044939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0405
IRS990/OtherExpensesGrp/TotalAmt0405
IRS990/OtherLiabilitiesGrp/BOYAmt028533
IRS990/OtherLiabilitiesGrp/EOYAmt07843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013666
IRS990/PayrollTaxesGrp/TotalAmt013666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENDA BARNER
IRS990/PriorPeriodAdjustmentsAmt0352296
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0102654
IRS990/PYProgramServiceRevenueAmt032495
IRS990/PYRevenuesLessExpensesAmt0-6856
IRS990/PYSalariesCompEmpBnftPaidAmt0179772
IRS990/PYTotalExpensesAmt0282426
IRS990/PYTotalRevenueAmt0275570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01113169
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039210
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt032495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt034251
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt032091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt029823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0167870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113169
IRS990ScheduleA/TotalSupportAmt01113194
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467995
IRS990ScheduleD/ExpensesSubtotalAmt0284989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other liabilities
IRS990ScheduleD/RevenueSubtotalAmt0264765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2017, 2016, AND 2015, ARE SUBJECT TO EXAMINATION BY THE FEDERAL, STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429446
IRS990ScheduleD/TotalExpensesPerForm990Amt0284989
IRS990ScheduleD/TotalLiabilityAmt07843
IRS990ScheduleD/TotalRevenuePerForm990Amt0264765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay vendor bills
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAVERNE BASS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1The Form 990 is reviewed by the Board of Directors before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors set the salary on the recommendations of the personnel committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization requests of any officers and staff to disclose of any known conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization make its governing documents, conflict of interest policy, Form 990, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121464
IRS990/TotalAssetsEOYAmt0429446
IRS990/TotalAssetsGrp/BOYAmt0121464
IRS990/TotalAssetsGrp/EOYAmt0429446

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,446
Liabilities
$9,843
Net assets
$419,603
Revenue
$264,765
Expenses
$284,989
Net income
-$20,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.23$2.82$3.31$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$2.95$3.37$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$8.02$5.93$2.10
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.77$3.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.90$3.25$2.61$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.27$3.00$3.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$2.66$2.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.10$4.20$2.65$2.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.88$2.76$2.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$3.18$3.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$3.28$3.51$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$3.44$3.58$0.14
2012Summary only. Only limited summary data is available for this year.$1.55$0.12$1.43$3.22$3.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.18$1.49$3.32
2010Summary only. Only limited summary data is available for this year.$2.26$0.21$2.06$3.32$3.11$0.20