Civic Intelligence

New Bethel Community Development Corporation

990 • Fiscal year 2023 • EIN 77-0654511

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileNEWBETHELCDC.COM
255 Main StreetBiloxi, MS 39530

(228) 432-8012

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

91%

Higher net margin than 98% 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

99th percentile

645%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

95th percentile

186%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,202,931

Flat from 2023

Net Assets

Flat

$1,202,931

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Flat

$1,318,712

Flat from 2023

Expenses

Flat

$121,103

Flat from 2023

Net Income

Flat

$1,197,609

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $36,680Liabilities 2020: $0Net Assets 2020: $36,6802020Assets 2021: $21,678Liabilities 2021: $0Net Assets 2021: $21,6782021Assets 2023: $1,202,931Liabilities 2023: $0Net Assets 2023: $1,202,9312023Assets 2023: $1,202,931Liabilities 2023: $0Net Assets 2023: $1,202,9312023Assets 2024: $495,310Liabilities 2024: $1,414Net Assets 2024: $493,8962024

Highlighted filing

2023

Assets$1,202,931
Liabilities$0
Net Assets$1,202,931
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $114,629Expenses 2020: $89,407Net Income 2020: $25,2222020Revenue 2021: $161,081Expenses 2021: $188,318Net Income 2021: -$27,2372021Revenue 2023: $1,318,712Expenses 2023: $121,103Net Income 2023: $1,197,6092023Revenue 2023: $1,318,712Expenses 2023: $121,103Net Income 2023: $1,197,6092023Revenue 2024: $82,218Expenses 2024: $791,253Net Income 2024: -$709,0352024

Highlighted filing

2023

Revenue$1,318,712
Expenses$121,103
Net Income$1,197,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,318,712
Mission and Program Overview

Mission

Community outreach east biloxi ms

The organization's purpose is to improve the quality of life for ourselves, our families, and our neighbors by working together on projects and issues that will maintain and/or create affordable housing, fulfill transportation needs, provide rapid response disaster relief and support economic opportunities for businesses and residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,322$1,202,931▲ $1,197,609
Total Assets$5,322$1,202,931▲ $1,197,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,322$1,202,931▲ $1,197,609
Total Net Assets Fund Balance$5,322$1,202,931▲ $1,197,609
Total Liabilities and Net Assets / Fund Balance$5,322$1,202,931▲ $1,197,609
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anthony BowieBoard Member
Arthur BurneyBoard Member
Jeff MooreBoard Member
Kenneth E HollinsChief Executive Officer
Glenda WilliamsFinancial Secretary
Gloria DilworthSecretary
Erwin JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,318,712
Change in Net Assets
$1,197,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,000
Total Revenue per Audited Statements
$1,381,712
Total Revenue per Form 990
$1,318,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,550
Other Expenses$12,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,400--$108,400
Advertising$2,000--$2,000
Fees for Services Accounting-$390-$390
Other Expenses$228$500-$228
Occupancy-$228-$228
All Other Expenses$81$120-$201
Grants to Domestic Individuals$150--$150
Office Expenses-$106-$106
Travel-$38-$38
Total Functional Expenses$119,627$1,476$0$121,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$184,103
Expenses per Audited Statements$121,103
Total Expenses per Form 990$121,103
Expenses Not Reported on Form 990$63,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi Rising CoalitionOcean Springs, MS501(c)(3)Stipend for Charitable Purpose$77,000
Petal Healing GardenPetal, MS501(c)(3)Stipend for Charitable Purpose$14,000
Earth Island InstituteBerkeley, CA501(c)(3)Stipend for Charitable Purpose$9,400
New Dimensions Ministries IncJackson, MS501(c)(3)Stipend for Charitable Purpose$7,000
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
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, Part VI, Section B, Line 11B

“A copy of the return is provided at the time of signature of documents.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
New Bethel Community Development
EIN
77-0654511
Phone
2284328012
Address
255 MAIN STREET, BILOXI, MS 39530
Doing Business As
New Bethel Cdc

Signing Officer

Name
Kenneth E Hollins
Title
Chief Executive Officer
Phone
2282975825
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth E Hollins
Formed
2009
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Phone
2288630411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization changed from cash basis of accounting to accrual basis of accounting to adhere to accounting principles generally accepted in the us.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has implemented the accounting requirements associated with uncertainty in income taxes using the provision of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2023, the corporation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Allocation of funds to revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allocation of funds to expenses”

Raw XML Appendix400 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO IMPROVE THE QUALITY OF LIFE FOR OURSELVES, OUR FAMILIES, AND OUR NEIGHBORS BY WORKING TOGETHER ON PROJECTS AND ISSUES THAT WILL MAINTAIN AND/OR CREATE AFFORDABLE HOUSING, FULFILL TRANSPORTATION NEEDS, PROVIDE RAPID RESPONSE DISASTER RELIEF AND SUPPORT ECONOMIC OPPORTUNITIES FOR BUSINESSES AND RESIDENTS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02000
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt01318712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081
IRS990/AllOtherExpensesGrp/TotalAmt0201
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0ERWIN JONES
IRS990/BooksInCareOfDetail/PhoneNum02283348752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015213 LISA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039532
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05322
IRS990/CashNonInterestBearingGrp/EOYAmt01202931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01318712
IRS990/CYGrantsAndSimilarPaidAmt0108550
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01197609
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01318712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVISION OF COMMUNITY SERVICES SUCH AS AFFORDABLE HOUSING, PROGRAMS FOR AT-RISK-CHILDREN, RAPID RESPONSE DISASTER RELIEF AND ECONOMIC DEVELOPMENT FOCUSED ON IMPROVING THE LIVES OF MARGINALIZED CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEW BETHEL CDC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119627
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0390
IRS990/FeesForServicesAccountingGrp/TotalAmt0390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERWIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR BURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA DILWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY BOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH E HOLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0108550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01318712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW BETHEL CDC IS TO IMPROVE THE QUALITY OF LIFE FOR OURSELVES, OUR FAMILIES, AND OUR NEIGHBORS BY WORKING TOGETHER ON PROJECTS AND ISSUES THAT WILL MAINTAIN AND/OR CREATE AFFORDABLE HOUSING, FULFILL TRANSPORTATION NEEDS, PROVIDE RAPID RESPONSE DISASTER RELIEF AND SUPPORT ECONOMIC OPPORTUNITIES FOR BUSINESSES AND RESIDENTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05322
IRS990/NetAssetsOrFundBalancesEOYAmt01202931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01202931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228
IRS990/OccupancyGrp/TotalAmt0228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OfficeExpensesGrp/TotalAmt0106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt05392
IRS990/OtherExpensesGrp/ProgramServicesAmt11975
IRS990/OtherExpensesGrp/ProgramServicesAmt21401
IRS990/OtherExpensesGrp/ProgramServicesAmt3228
IRS990/OtherExpensesGrp/TotalAmt05392
IRS990/OtherExpensesGrp/TotalAmt12069
IRS990/OtherExpensesGrp/TotalAmt21901
IRS990/OtherExpensesGrp/TotalAmt3228
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH E HOLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0375
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05227
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01197609
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01381712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657253
IRS990ScheduleA/PublicSupportCY170Pct00.86000
IRS990ScheduleA/PublicSupportTotal170Amt01425211
IRS990ScheduleA/SubstantialContributorsTotAmt0232042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01381712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657253
IRS990ScheduleA/TotalSupportAmt01657253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt063000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0121103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt063000
IRS990ScheduleD/OtherRevenueAmt063000
IRS990ScheduleD/RevenueNotReportedAmt063000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01318712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2023, THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF FUNDS TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATION OF FUNDS TO EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0121103
IRS990ScheduleD/TotalRevenuePerForm990Amt01318712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184103
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt29400
IRS990ScheduleI/RecipientTable/CashGrantAmt377000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STIPEND FOR CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STIPEND FOR CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STIPEND FOR CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STIPEND FOR CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PETAL HEALING GARDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW DIMENSIONS MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EARTH ISLAND INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MISSISSIPPI RISING COALITION
IRS990ScheduleI/RecipientTable/RecipientEIN0873426371
IRS990ScheduleI/RecipientTable/RecipientEIN1640919482
IRS990ScheduleI/RecipientTable/RecipientEIN2942889684
IRS990ScheduleI/RecipientTable/RecipientEIN3812382364
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 WALLER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 11495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22150 ALLSTON WAY SUITE 460
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35 CHANDELEUR COVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PETAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OCEAN SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039465
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1392031495
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd339564
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT MONITORS USE OF FUNDS PROVIDED TO ENSURE FUNDS ARE USED FOR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED AT THE TIME OF SIGNATURE OF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CHANGED FROM CASH BASIS OF ACCOUNTING TO ACCRUAL BASIS OF ACCOUNTING TO ADHERE TO ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE US.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05322
IRS990/TotalAssetsEOYAmt01202931
IRS990/TotalAssetsGrp/BOYAmt05322
IRS990/TotalAssetsGrp/EOYAmt01202931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01318712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01318712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/TotalAmt038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015472 SHRINERS BLVD
IRS990/USAddress/CityNm0BILOXI
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039532
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NEWBETHELCDC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH E HOLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02282975825
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BETHEL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0770654511
ReturnHeader/Filer/PhoneNum02284328012
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BILOXI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640654714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER VAN LOON SLOAN LEVENS & FAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09490 THREE RIVERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULFPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039503
ReturnHeader/PreparerPersonGrp/PhoneNum02288630411
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/ReturnTs02024-05-03T08:36:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,202,931
Liabilities
$0
Net assets
$1,202,931
Revenue
$1,318,712
Expenses
$121,103
Net income
$1,197,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.08$0.79$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.32$0.12$1.20
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.32$0.12$1.20
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.09$0.03