Civic Intelligence

Mount Bethel Human Services Corporation Inc.

990 • Fiscal year 2023 • EIN 65-0412414

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

76th percentile

0.33x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$524,538

Up $73,671 (+16%) from 2022

Net Assets

Up

$353,255

Up $122,698 (+53%) from 2022

Liabilities

Down

$171,283

Down $49,027 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$1,065,828

Down $8,281 (-0.8%) from 2022

Expenses

Up

$931,845

Up $228,526 (+32%) from 2022

Net Income

Down

$133,983

Down $236,807 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$524,538
Liabilities$171,283
Net Assets$353,255
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$1,065,828
Expenses$931,845
Net Income$133,983
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,065,828
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,557$353,255▲ $122,698
Cash and Non-Interest-Bearing Accounts$306,940$346,354▲ $39,414
Pledges and Grants Receivable$103,217$145,384▲ $42,167
Land, Buildings, and Equipment, Net$40,710$32,800▼ $7,910
Total Assets$450,867$524,538▲ $73,671
Liabilities
Accounts Payable and Accrued Expenses$205,310$171,283▼ $34,027
Unsecured Notes Loans Payable$15,000--
Total Liabilities$220,310$171,283▼ $49,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,557$353,255▲ $122,698
Total Liabilities and Net Assets / Fund Balance$450,867$524,538▲ $73,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,242$33,761$54,003
Other Land Buildings$12,558$10,368$22,926
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robin NewkirkBoard Chair
Lisdanne EasonPresident
Ava WilliamsBoard Vice C
-Member
Ronenia JenkinsMember
Vickey PearceyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$27,807
Program Service Revenue
$1,026,699
Investment Income
$22
Other Revenue
$11,300
All Other Contributions
$20,972
Change in Net Assets
$133,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,867
Other Expenses$393,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,781--$500,781
Occupancy$84,408--$84,408
Fees for Services Accounting$43,016--$43,016
All Other Expenses$27,417$13,136-$40,553
Insurance$37,836$2,445-$40,281
Payroll Taxes$37,086--$37,086
Other Expenses$22,657$9,621-$22,657
Travel$16,019--$16,019
Office Expenses$10,588--$10,588
Depreciation Depletion$1,259$6,951-$8,210
Advertising$3,180--$3,180
Interest-$60-$60
Total Functional Expenses$899,582$32,263$0$931,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Return is provided to board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

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
2023-11-15

Organization Details

Formed
1993
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
10

Preparer

Firm
Cbk Pros LLC
Address
2699 STIRLING RD STE C106, FT LAUDERDALE, FL 33312-6546
Preparer
Flor Escudero
Phone
9542294462
Supplemental Narrative

Additional Explanations

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

“Mount bethel human services corporation, inc. 65-0412414 form 990, part iii, line 4d - all other accomplishments 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. Form 990, part vi, line 11b - organization's process to review form 990 return is provided to board of directors for review prior to filing. Form 990, part vi, line 19 - governing documents disclosure explanation documents are made available upon request.”

Form 990, Part XI, Line 9

“Cancellation of debt 0 adjustment to payroll tax liability -11,285 total -11,285”

Raw XML Appendix363 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/ProgSrvcAccomActyOtherGrp/Desc0MOUNT BETHEL HUMAN SERVICES CORPORATION, INC. 65-0412414 FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS 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. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796925
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNT BETHEL HUMAN SERVICES CORPORATION, INC. 65-0412414 FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS 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. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANCELLATION OF DEBT 0 ADJUSTMENT TO PAYROLL TAX LIABILITY -11,285 TOTAL -11,285
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0931845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220310
IRS990/TotalLiabilitiesEOYAmt0171283
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IRS990/TotalLiabilitiesGrp/EOYAmt0171283
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IRS990/TotalOtherProgSrvcRevenueAmt087920
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 WEST SUNRISE BLVD
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033311
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IRS990/WebsiteAddressTxt0PREVENTIONCENTRAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE E GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547635010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825344600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBK PROS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 STIRLING RD STE C106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333126546
ReturnHeader/PreparerPersonGrp/PhoneNum09542294462
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOR ESCUDERO
ReturnHeader/ReturnTs02023-10-04T11:58:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLOVER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,538
Liabilities
$171,283
Net assets
$353,255
Revenue
$1,065,828
Expenses
$931,845
Net income
$133,983
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