2024-11-15T12:52:17-08:00 2023-12-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2023-01-01 640508509 Bethlehem Center Inc BETH 6013550224 920 North Blair Street Jackson MS 39202 Glenda Barner Board President 6013550224 2024-11-13 true true Donald R McWilliams P01452643 6013535423 2024-11-15 2023 2024-10-15 13:58:12Z Glenda Barner 920 North Blair Street Jackson MS 39202 294861 false X N/A X 1943 MS The Organization was established for the purpose of caring, teaching and otherwise providing comprehensive child development and nutrition for low income/disadvantaged children. 12 12 13 0 0 0 788874 277936 13451 16920 6 5 0 802331 294861 0 0 333781 202330 0 421 259046 134518 592827 336848 209504 -41987 305205 307821 4295 3290 300910 304531 The Organization was established for the purpose of caring, teaching and otherwise providing comprehensive child development and nutrition for low income/disadvantaged children. false false 276038 0 16920 The Center attempts to aid the neighborhood and low-income families by offering affordable childcare. 276038 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 13 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false true false true true false false MS X Mattie Johnson 6013550224 920 North Blair Street Jackson MS 39202 Glenda Barner President 1.00 X 0 0 0 Nicole Martin Vice-President 1.00 X 0 0 0 Leslie Bounds Treasurer 1.00 X 0 0 0 Sapada Thomas Board Member 1.00 X 0 0 0 Delano Funches Board Member 1.00 X 0 0 0 Deloris Washington Board Member 1.00 X 0 0 0 Kathy Carson Board Member 1.00 X 0 0 0 Vanessa C Miller Board Member 1.00 X 0 0 0 Katherine Thicklen Board Member 1.00 X 0 0 0 Kimberly Jones Board Member 1.00 X 0 0 0 Shirley Carey Board Member 1.00 X 0 0 0 Iely Mohamed Board Member 1.00 X 0 0 0 Mattie Johnson Executive Director 40.00 X 34500 0 0 34500 0 0 false false false 5588 169360 102988 277936 Program Fees 624410 16920 0 0 16920 5 0 0 5588 294861 16925 0 0 34500 0 34500 0 129391 129391 0 0 0 0 0 0 38439 38439 0 0 3600 0 3600 0 30 30 0 0 52841 48913 3657 271 38787 38787 0 0 1629 1629 0 0 2958 2617 191 150 18441 0 18441 0 10666 10666 0 0 Other Expenses 5566 5566 0 0 336848 276038 60389 421 184180 159629 641828 493636 121025 148192 305205 307821 4295 3290 4295 3290 X 300910 304531 300910 304531 305205 307821 X -41987 45608 X true X false true false X 0 268594 276447 256238 788874 277936 1868089 0 0 268594 276447 256238 788874 277936 1868089 0 1868089 7 6 5 6 5 29 0 31005 18260 20690 13451 16920 100326 1968444 0.94900 0.93900 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Fees 2019: 31005. 2020: 18260. 2021: 20690. 2022: 13451. 2023: 16920. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 27525 27525 145049 77731 67318 439113 398681 40432 30141 17224 12917 148192 Payroll taxes payable 2919 Garnishment Liability 371 3290 X 294861 294861 294861 336848 336848 336848 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 managements 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 Organizations federal and state income tax returns for 2021, 2020, and 2019, are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. Pt XI, Line 2d Rounding Difference Pt XII, Line 2d Rounding Difference 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.