Bethlehem Center INC FY2022 filing

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The Organization was established for the purpose of caring, teaching and otherwise providing comprehensive child development and nutrition for low income/disadvantaged children.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$62K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $32K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$62K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$802K
+190% vs prior year
Spent
$593K
To programs
85%
Net assets
$301K
By yearFY2020–FY2024
Revenue
$802K
FY2022▲ +190%
Tap a bar for its year
Revenue by fiscal year
FY2020$325K
FY2021$277K
FY2022$802K
FY2023$295K
FY2024$282K
Expenses
$593K
FY2022▲ +96%
Tap a bar for its year
Expenses by fiscal year
FY2020$261K
FY2021$302K
FY2022$593K
FY2023$337K
FY2024$331K
Net assets
$301K
FY2022▲ +229%
Tap a bar for its year
Net assets by fiscal year
FY2020$90K
FY2021$91K
FY2022$301K
FY2023$305K
FY2024$523K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1943.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $505K Management & general 15% · $88K Fundraising 0% · $146

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $62K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$62,000Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mattie Johnson$40,000$34,500$62,000$20,000$20,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Bethlehem Center INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides child development and nutrition programs for low-income children.

Questions for Bethlehem Center INC

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1 program · $505K · in their own filed words · FY2022
01

The Center attempts to aid the neighborhood and low-income families by offering affordable childcare.

$505Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$802K
Ln 12
Gifts and grantsLn 1h$789K
Fees for servicesLn 2g$13K
Investment incomeLn 3$6
Money outPt IX
$593K
Ln 25
Programscol B$505K
Managementcol C$88K
Fundraisingcol D$146
Owns and owesPt X
$301K
net assets · Ln 32
Cash and savingsLn 1–2$184K
Total assetsLn 16$305K
LiabilitiesLn 26$4K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$789K
Government grantsLn 1e$712K
Fees for servicesLn 2g$13K
Investment incomeLn 3$6
Total revenueLn 12$802K
Assets in detailPt X, end of year
CashLn 1$184K
Cash and savings togetherLn 1–2$184K
Land, buildings, equipmentLn 10c$121K
Total assetsLn 16$305K
LiabilitiesLn 26$4K
Net assetsLn 32$301K
OperationsPt I, VI
EmployeesI 512
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$45K$184K
Land, buildings, equipmentLn 10c$49K$121K
Total assetsLn 16$94K$305K
LiabilitiesLn 26$3K$4K
Net assetsLn 32$91K$301K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$62K$0$62K$0
Other salaries and wagesLn 7$191K$191K$0$0
Payroll taxesLn 10$80K$80K$0$0
Accounting feesLn 11c$2K$0$2K$0
Office expensesLn 13$66K$52K$14K$0
OccupancyLn 16$161K$161K$0$0
TravelLn 17$4K$4K$0$0
Conferences, conventions and meetingsLn 19$3K$3K$0$0
Depreciation, depletion and amortizationLn 22$10K$0$10K$0
InsuranceLn 23$11K$11K$0$0
Other expenses (24a–d)Ln 24$3K$3K$0$146
Total functional expensesLn 25$593K$505K$88K$146

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 13, 2025 $282K$331K−$49K$523K 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $295K$337K−$42K$305K 990 PDF
FY2022 ViewingFiled with the IRS Jun 28, 2023 $802K$593K$210K$301K 990 PDF
FY2021Filed with the IRS Nov 11, 2022 $277K$302K−$25K$91K 990 PDF
FY2020Filed with the IRS Nov 11, 2021 $325K$261K$64K$90K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $802,331 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $254,780$788,874
I-9 Program service revenuePrior year $20,690$13,451
I-10 Investment incomePrior year $1,205$6
I-11 Other revenuePrior year $258$0
I-12 Total revenuePrior year $276,933$802,331
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $157,276$333,781
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $144,496$259,046
I-18 Total expensesPrior year $301,772$592,827
I-19 Revenue less expensesPrior year −$24,839$209,504
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $802,331 across 6 lines filed
VIII-1e Government grants$712,365
VIII-1f All other contributions, gifts and grants$76,509
VIII-1h Total contributions, gifts and grants$788,874
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$13,451
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$6
VIII-12 Total revenueRelated to mission $13,457 · Unrelated business $0 · Excluded from tax $0$802,331
Part IX · Statement of functional expenses $592,827 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $62,000 · Fundraising $0$62,000
IX-7 Other salaries and wagesPrograms $191,322 · Management $0 · Fundraising $0$191,322
IX-10 Payroll taxesPrograms $80,459 · Management $0 · Fundraising $0$80,459
IX-11c Accounting feesPrograms $0 · Management $1,500 · Fundraising $0$1,500
IX-13 Office expensesPrograms $51,893 · Management $13,810 · Fundraising $0$65,703
IX-16 OccupancyPrograms $161,422 · Management $0 · Fundraising $0$161,422
IX-17 TravelPrograms $3,537 · Management $0 · Fundraising $0$3,537
IX-19 Conferences, conventions and meetingsPrograms $3,057 · Management $0 · Fundraising $0$3,057
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $10,380 · Fundraising $0$10,380
IX-23 InsurancePrograms $10,524 · Management $0 · Fundraising $0$10,524
IX-24 Other expenses (24a–d)Programs $2,777 · Management $0 · Fundraising $146$2,923
IX-25 Total functional expensesPrograms $504,991 · Management $87,690 · Fundraising $146$592,827
Part X · Balance sheet $305,205 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $45,018$184,180
X-10c Land, buildings and equipment, netStart of year $49,054$121,025
X-16 Total assetsStart of year $94,072$305,205
X-25 Other liabilitiesStart of year $2,667$4,295
X-26 Total liabilitiesStart of year $2,667$4,295
X-27 Net assets without donor restrictionsStart of year $91,405$300,910
X-32 Total net assets or fund balancesStart of year $91,405$300,910
X-33 Total liabilities and net assetsStart of year $94,072$305,205
Part XI · Reconciliation of net assets $300,910 net assets at year end
XI-1 Total revenue$802,331
XI-2 Total expenses$592,827
XI-3 Revenue less expenses$209,504
XI-4 Net assets at start of year$91,405
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$300,910

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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