Civic Intelligence

Mount Bethel Human Services Corporation Inc.

990 • Fiscal year 2020 • EIN 65-0412414

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2020

Organization ProfilePREVENTIONCENTRAL.ORG
1100 West Sunrise BlvdFort Lauderdale, FL 33311

(954) 763-5010

Siviq Scores

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

Liabilities / Assets

99th percentile

3.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$149,671

Up $99,216 (+197%) from 2019

Net Assets

Down

-$311,664

Down $258,005 (-481%) from 2019

Liabilities

Up

$461,335

Up $357,221 (+343%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Up

$836,680

Up $2,610 (+0.3%) from 2019

Expenses

Up

$965,403

Up $129,660 (+16%) from 2019

Net Income

Down

-$128,723

Down $127,050 (-7594%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2012: $126,422Liabilities 2012: $89,636Net Assets 2012: $36,7862012Assets 2013: $75,879Liabilities 2013: $165,073Net Assets 2013: -$89,1942013Assets 2014: $135,100Liabilities 2014: $135,100Net Assets 2014: $02014Assets 2015: $12,458Liabilities 2015: $41,600Net Assets 2015: -$29,1422015Assets 2016: $4,162Liabilities 2016: $0Net Assets 2016: $4,1622016Assets 2017: $6,486Liabilities 2017: $6,486Net Assets 2017: $02017Assets 2018: $25,258Liabilities 2018: $70,280Net Assets 2018: -$45,0222018Assets 2019: $50,455Liabilities 2019: $104,114Net Assets 2019: -$53,6592019Assets 2020: $149,671Liabilities 2020: $461,335Net Assets 2020: -$311,6642020Assets 2021: $204,861Liabilities 2021: $357,979Net Assets 2021: -$153,1182021Assets 2022: $450,867Liabilities 2022: $220,310Net Assets 2022: $230,5572022Assets 2023: $524,538Liabilities 2023: $171,283Net Assets 2023: $353,2552023Assets 2024: $593,701Liabilities 2024: $119,107Net Assets 2024: $474,5942024Assets 2025: $783,328Liabilities 2025: $299,786Net Assets 2025: $483,5422025

Highlighted filing

2020

Assets$149,671
Liabilities$461,335
Net Assets-$311,664
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $645,182Expenses 2012: $657,694Net Income 2012: -$12,5122012Revenue 2013: $434,559Expenses 2013: $560,539Net Income 2013: -$125,9802013Revenue 2014: $0Expenses 2014: $567,635Net Income 2014: -$567,6352014Revenue 2015: $185,685Expenses 2015: $0Net Income 2015: $185,6852015Revenue 2016: $474,997Expenses 2016: $409,762Net Income 2016: $65,2352016Revenue 2017: $829,855Expenses 2017: $865,159Net Income 2017: -$35,3042017Revenue 2018: $848,423Expenses 2018: $893,445Net Income 2018: -$45,0222018Revenue 2019: $834,070Expenses 2019: $835,743Net Income 2019: -$1,6732019Revenue 2020: $836,680Expenses 2020: $965,403Net Income 2020: -$128,7232020Revenue 2021: $1,022,048Expenses 2021: $833,160Net Income 2021: $188,8882021Revenue 2022: $1,074,109Expenses 2022: $703,319Net Income 2022: $370,7902022Revenue 2023: $1,065,828Expenses 2023: $931,845Net Income 2023: $133,9832023Revenue 2024: $1,244,810Expenses 2024: $1,131,325Net Income 2024: $113,4852024Revenue 2025: $1,636,175Expenses 2025: $1,627,227Net Income 2025: $8,9482025

Highlighted filing

2020

Revenue$836,680
Expenses$965,403
Net Income-$128,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$836,680
Mission and Program Overview

Mission

To help at risk families make betterdecisions by providing better choices.

To provide help, hope, and healing to those that need it the most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,455$149,671▲ $124,216
Land, Buildings, and Equipment, Net$25,000--
Rtn Earn Endowment Incm Other Fnds$-53,659$-311,664▼ $258,005
Total Assets$50,455$149,671▲ $99,216
Liabilities
Accounts Payable and Accrued Expenses$27,905$331,830▲ $303,925
Unsecured Notes Loans Payable$28,000$129,505▲ $101,505
Other Liabilities$48,209--
Total Liabilities$104,114$461,335▲ $357,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$-53,659$-311,664▼ $258,005
Total Liabilities and Net Assets / Fund Balance$50,455$149,671▲ $99,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,000$25,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Clarence E GloverPresident
Ava WilliamsDirector
Lisdanne EasonDirector
Ronenia JenkinsDirector
Vickey PearceyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$71,242
Program Service Revenue
$765,434
Investment Income
$4
Other Revenue
$0
All Other Contributions
$61,177
Change in Net Assets
$-128,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,953
Other Expenses$294,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,532$211,211-$503,743
Other Employee Benefits-$108,496-$108,496
Occupancy$91,208$10,135-$101,343
Payroll Taxes$53,359$5,355-$58,714
Insurance$30,611$3,400-$34,011
Office Expenses$17,739$4,088-$21,827
Travel$21,709--$21,709
Fees for Services Accounting$6,702$6,704-$13,406
All Other Expenses$3,812$2,371-$6,183
Other Expenses$1,844$4,304-$6,148
Advertising-$2,732-$2,732
Interest$2,034$226-$2,260
Total Functional Expenses$600,731$364,672$0$965,403
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mount Bethel Human Services
EIN
65-0412414
Phone
9547635010
Address
1100 WEST SUNRISE BLVD, FORT LAUDERDALE, FL 33311
Doing Business As
Prevention Central

Signing Officer

Name
Clarence E Glover
Title
President
Phone
9547635010
Signed
2020-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence E Glover
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
35

Preparer

Firm
Dannelly Monteleone & Associates LLC
Address
612 SE 5TH AVE STE 6, FORT LAUDERDALE, FL 33301-6338
Preparer
Sean Dannelly CPA
Phone
9549730040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Project live program provides effective diversion and intervention programs as well as activities to prevent juvenile delinquency. Family resource center- cdbg program is designed to provide neighborhood based support services. Frc is committed to helping families develop and maintain the type of stable environment necessary to produce self-sufficient, productive citizens and strives to preserve the structural and operational integrity of families.”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0331830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HELP, HOPE, AND HEALING TO THOSE THAT NEED IT THE MOST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02732
IRS990/AdvertisingGrp/TotalAmt02732
IRS990/AllOtherContributionsAmt061177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02371
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03812
IRS990/AllOtherExpensesGrp/TotalAmt06183
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROSBY GLOVER
IRS990/BooksInCareOfDetail/PhoneNum09547635010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 WEST SUNRISE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025455
IRS990/CashNonInterestBearingGrp/EOYAmt0149671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0294450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0765434
IRS990/CYRevenuesLessExpensesAmt0-128723
IRS990/CYSalariesCompEmpBnftPaidAmt0670953
IRS990/CYTotalExpensesAmt0965403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0836680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CINS/FINS CHILDREN AND FAMILIES IN NEED OF SERVICES IS A PROGRAM DESIGNED TO IMPROVE THE BEHAVIOR OF CHILDREN FACING VARIOUS LIFE CHALLENGES. IT IS A PREVENTION PROGRAM FOR AT-RISK YOUTH FROM AGES 6 TO 17 YEARS OLD AND THEIR FAMILIES. IT IS DESIGNED TO STENGTHEN FAMILIES AND EQUIP YOUNG PEOPLE WITH COPING SKILLS TO VARIOUS LIFE CHALLENGES AND KEEP THEM OUT OF SERIOUS TROUBLE. THE PROGRAM LINKS FAMILIES WITH COUNSLING, MENTORING, TUTORING, OR THERAPEUTIC SERVICES AS NEEDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PREVENTION CENTRAL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06704
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06702
IRS990/FeesForServicesAccountingGrp/TotalAmt013406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LISDANNE EASON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE E GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2RONENIA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKEY PEARCEY
IRS990/Form990PartVIISectionAGrp/PersonNm4AVA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0836680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03400
IRS990/InsuranceGrp/ProgramServicesAmt030611
IRS990/InsuranceGrp/TotalAmt034011
IRS990/InterestGrp/ManagementAndGeneralAmt0226
IRS990/InterestGrp/ProgramServicesAmt02034
IRS990/InterestGrp/TotalAmt02260
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025000
IRS990/LandBldgEquipCostOrOtherBssAmt025000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOPE, HELP, AND HEALING TO THOSE WHO NEED IT THE MOST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-53659
IRS990/NetAssetsOrFundBalancesEOYAmt0-311664
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010135
IRS990/OccupancyGrp/ProgramServicesAmt091208
IRS990/OccupancyGrp/TotalAmt0101343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04088
IRS990/OfficeExpensesGrp/ProgramServicesAmt017739
IRS990/OfficeExpensesGrp/TotalAmt021827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108496
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24304
IRS990/OtherExpensesGrp/ProgramServicesAmt051901
IRS990/OtherExpensesGrp/ProgramServicesAmt121349
IRS990/OtherExpensesGrp/ProgramServicesAmt25931
IRS990/OtherExpensesGrp/ProgramServicesAmt31844
IRS990/OtherExpensesGrp/TotalAmt051901
IRS990/OtherExpensesGrp/TotalAmt126687
IRS990/OtherExpensesGrp/TotalAmt26243
IRS990/OtherExpensesGrp/TotalAmt36148
IRS990/OtherLiabilitiesGrp/BOYAmt048209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503743
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05355
IRS990/PayrollTaxesGrp/ProgramServicesAmt053359
IRS990/PayrollTaxesGrp/TotalAmt058714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARENCE E GLOVER
IRS990/PriorPeriodAdjustmentsAmt0-129282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CINS/FINS (FLORIDA NETWORK)
IRS990/ProgramServiceRevenueGrp/Desc1SNAP
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITIES CONNECTED FOR KID
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT LIVE
IRS990/ProgramServiceRevenueGrp/Desc4FOSTER CARE (BROWARD)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442883
IRS990/ProgSrvcAccomActy2Grp/Desc0SNAP - STOP NOW AND PLAN THE GENDER SENSITIVE SNAP BOYS AND SNAP GIRLS PROGRAMS ARE DESIGNED FOR CHILDREN AGES 6-11 WHO ARE ENGAGING IN AGGRESSIVE, ANTI-SOCIAL BEHEVIOR AND/OR HAVE COME INTO CONTACT WITH AUTHORITY FIGURES AT SCHOOL OR IN THE COMMUNITY. HIGHLY TRAINED STAFF WORK WITH FAMILIES TO DEVELOP GOALS THAT FOCUS ON PREVENTING AND REDUCING THE CHANGES OF CONFLICT WITH FAMILY, PEERS, AND AUTHORITY FIGURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137706
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITIES CONNECTED FOR KIDS FOSTER CARE SERVICES PROGRAM DESIGNED TO PROVIDE CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES AS A RESULT OF ABUSE, NEGLECT, OR ABANDONMENT WITH A STABLE NURTURING ENVIRONMENT WHERE THEY CAN DEVELOP TO THEIR FULLEST POTENTIAL. PREVENTION CENTRAL WILL TRAIN, LICENSE, PLACE CHILDREN, AND MANAGE THE FOSTER HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT LIVE PROGRAM PROVIDES EFFECTIVE DIVERSION AND INTERVENTION PROGRAMS AS WELL AS ACTIVITIES TO PREVENT JUVENILE DELINQUENCY. FAMILY RESOURCE CENTER- CDBG PROGRAM IS DESIGNED TO PROVIDE NEIGHBORHOOD BASED SUPPORT SERVICES. FRC IS COMMITTED TO HELPING FAMILIES DEVELOP AND MAINTAIN THE TYPE OF STABLE ENVIRONMENT NECESSARY TO PRODUCE SELF-SUFFICIENT, PRODUCTIVE CITIZENS AND STRIVES TO PRESERVE THE STRUCTURAL AND OPERATIONAL INTEGRITY OF FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0834070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0334555
IRS990/PYRevenuesLessExpensesAmt0-1673
IRS990/PYSalariesCompEmpBnftPaidAmt0501188
IRS990/PYTotalExpensesAmt0835743
IRS990/PYTotalRevenueAmt0834070
IRS990/ReconcilationRevenueExpnssAmt0-128723
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-53659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-311664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03308962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0765434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03308962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03308962
IRS990ScheduleA/TotalSupportAmt03308966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT LIVE PROGRAM PROVIDES EFFECTIVE DIVERSION AND INTERVENTION PROGRAMS AS WELL AS ACTIVITIES TO PREVENT JUVENILE DELINQUENCY. FAMILY RESOURCE CENTER- CDBG PROGRAM IS DESIGNED TO PROVIDE NEIGHBORHOOD BASED SUPPORT SERVICES. FRC IS COMMITTED TO HELPING FAMILIES DEVELOP AND MAINTAIN THE TYPE OF STABLE ENVIRONMENT NECESSARY TO PRODUCE SELF-SUFFICIENT, PRODUCTIVE CITIZENS AND STRIVES TO PRESERVE THE STRUCTURAL AND OPERATIONAL INTEGRITY OF FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050455
IRS990/TotalAssetsEOYAmt0149671
IRS990/TotalAssetsGrp/BOYAmt050455
IRS990/TotalAssetsGrp/EOYAmt0149671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071242
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104114
IRS990/TotalLiabilitiesEOYAmt0461335
IRS990/TotalLiabilitiesGrp/BOYAmt0104114
IRS990/TotalLiabilitiesGrp/EOYAmt0461335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-311664
IRS990/TotalOtherProgSrvcExpenseAmt0140098
IRS990/TotalOtherProgSrvcRevenueAmt0153917
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt060947
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060947
IRS990/TotalProgramServiceExpensesAmt0600731
IRS990/TotalProgramServiceRevenueAmt0765434
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836680
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149671
IRS990/TravelGrp/ProgramServicesAmt021709
IRS990/TravelGrp/TotalAmt021709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129505
IRS990/USAddress/AddressLine1Txt01100 W SUNRISE BLVD
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PREVENTIONCENTRAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE E GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547635010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT BETHEL HUMAN SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0650412414
ReturnHeader/Filer/PhoneNum09547635010
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 WEST SUNRISE BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271676311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNELLY MONTELEONE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 SE 5TH AVE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333016338
ReturnHeader/PreparerPersonGrp/PhoneNum09549730040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN DANNELLY CPA
ReturnHeader/ReturnTs02021-05-17T22:46:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,671
Liabilities
$461,335
Net assets
-$311,664
Revenue
$836,680
Expenses
$965,403
Net income
-$128,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$1.64$1.63$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.24$1.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$1.07$0.93$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$1.07$0.70$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.36$0.15$1.02$0.83$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.46$0.31$0.84$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$0.83$0.84$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.05$0.85$0.89$0.05
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.83$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.47$0.41$0.07
2015Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$0.19$0.00$0.19
2014Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$0.00$0.57$0.57
2013Summary only. Only limited summary data is available for this year.$0.08$0.17$0.09$0.43$0.56$0.13
2012Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.65$0.66$0.01