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DALLAS BETHLEHEM CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DALLAS BETHLEHEM CENTER INC (EIN 75-0800667)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-16
IRS object ID
202111399349300206
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-16T19:24:38-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Darrell Harris CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16060 N Central ExpresswayAddressLine1Txt
Address Line2Suite 500AddressLine2Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750800667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS BETHLEHEM CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone2144285171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14410 Leland AvenueAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatt LillardPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2144285171PhoneNum
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarrell HarrisPreparerPersonNm
PTINP00503631PTIN
Phone2148834382PhoneNum
Preparation2021-05-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKatherine Glaze LylePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14410 Leland AvenueAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$836,117GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionIn partnership with South Dallas/Fair Park children and families, we empower bright futures through education, food security, and neighborhood development.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$412,991PYContributionsGrantsAmt
CY Contributions Grants$835,969CYContributionsGrantsAmt
PY Program Service Revenue$668PYProgramServiceRevenueAmt
CY Program Service Revenue$148CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$413,659PYTotalRevenueAmt
CY Total Revenue$836,117CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$322,693CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$180,595PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$283,147CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$15,730PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,560CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,428CYTotalFundraisingExpenseAmt
PY Other Expenses$222,249PYOtherExpensesAmt
CY Other Expenses$140,054CYOtherExpensesAmt
PY Total Expenses$418,574PYTotalExpensesAmt
CY Total Expenses$757,454CYTotalExpensesAmt
PY Revenues Less Expenses-$4,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,663CYRevenuesLessExpensesAmt
Total Assets BOY$152,921TotalAssetsBOYAmt
Total Assets EOY$231,584TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$152,921NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$231,584NetAssetsOrFundBalancesEOYAmt
MissionIn partnership with South Dallas/Fair Park children and families, we empower bright futures through education, food security, and neighborhood development.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$679,056ExpenseAmt
Grant$0GrantAmt
Revenue$148RevenueAmt
DescIn 2020, Dallas Bethlehem Center (DBC) celebrated 74 years of service. At the core of its efforts is its partnership with working parents, helping them build a secure future for their children. Through a partnership with ChildCareGroup, DBC provides an Early Head Start program for children ages 0-3 years old. This program focuses largely on language development, which is designed to increase reading readiness and prepare low-income children for kindergarten. DBC augments this robust initiative with a focus on life skills and academic enrichment activities through its summer day camp for children ages 6-12 years old. Although developmental programming within a safe and nurturing environment has measurable impact, DBC also recognizes that this impact can be significantly diminished when food scarcity is pervasive in the home. With the help of community volunteers, DBC distributed nutritious groceries to approximately 280 households per month through its weekly food distribution program. We hosted an After-School program as well. Dallas Bethlehem Center is a community center, and as such, it thrives on the efforts and goodwill of volunteers from the neighborhood and beyond. More than 50 adult volunteers dedicated their time participating in the daily running of community programs, including DBC's four major annual events.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$679,056TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMatt LillardPersonNm
Phone2144285171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14410 Leland AvenueAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Chelsea White
Executive Director500Yes (X)$76,904$0$9,048
Katherine Glaze Lyle
President4Yes (X)$0$0$0Yes (X)
Julie Noel
Vice President4Yes (X)$0$0$0Yes (X)
Ted Herrod
Secretary1Yes (X)$0$0$0Yes (X)
Matt Lillard
Treasurer4Yes (X)$0$0$0Yes (X)
Sharon Spratt
Board Member1$0$0$0Yes (X)
Thalia Matherson
Board Member1$0$0$0Yes (X)
Pat Simon
Board Member1$0$0$0Yes (X)
Andrew Lewis
Board Member1$0$0$0Yes (X)
Debra Hobbs Mason
Board Member1$0$0$0Yes (X)
Lori Dalton
Board Member1$0$0$0Yes (X)
Fred Jones
Board Member1$0$0$0Yes (X)
Barbara Weaver
Board Member1$0$0$0Yes (X)
Harden Wiedmann
Board Member1$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,904TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,048TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$14,513FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$37,100GovernmentGrantsAmt
All Other Contributions$784,356AllOtherContributionsAmt
Noncash Contributions$277,554NoncashContributionsAmt
Total Contributions$835,969TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFacility RentalDesc
Business624410BusinessCd
Total Revenue Column$148TotalRevenueColumnAmt
Related Or Exempt Func Income$148RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$148TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$836,117TotalRevenueColumnAmt
Related Or Exempt Func Income$148RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$322,693TotalAmt
Program Services$322,693ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,904TotalAmt
Program Services$65,368ProgramServicesAmt
Management And General$7,691ManagementAndGeneralAmt
Fundraising$3,845FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,906TotalAmt
Program Services$160,906ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,145TotalAmt
Program Services$22,531ProgramServicesAmt
Management And General$4,175ManagementAndGeneralAmt
Fundraising$439FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,192TotalAmt
Program Services$15,100ProgramServicesAmt
Management And General$2,798ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,106TotalAmt
Management And General$6,106ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,235TotalAmt
Management And General$5,235ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,560TotalAmt
Fundraising$11,560FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41TotalAmt
Program Services$41ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,949TotalAmt
Program Services$22,215ProgramServicesAmt
Management And General$9,644ManagementAndGeneralAmt
Fundraising$10,090FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,848TotalAmt
Program Services$47,185ProgramServicesAmt
Management And General$8,744ManagementAndGeneralAmt
Fundraising$919FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,131TotalAmt
Program Services$8,131ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$669TotalAmt
Program Services$455ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,386TotalAmt
Program Services$14,431ProgramServicesAmt
Management And General$2,674ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,689TotalAmt
Management And General$3,689ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$757,454TotalAmt
Program Services$679,056ProgramServicesAmt
Management And General$50,970ManagementAndGeneralAmt
Fundraising$27,428FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,270BOYAmt
EOY$131,321EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$628,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$535,066LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,566BOYAmt
EOY$93,180EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,085BOYAmt
EOY$7,083EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,921BOYAmt
EOY$231,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,921BOYAmt
EOY$231,584EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,921BOYAmt
EOY$231,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,921BOYAmt
EOY$231,584EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$392,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,991CurrentTaxYearMinus1YearAmt
Current Tax Year$558,415CurrentTaxYearAmt
Total$1,988,503TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,380CurrentTaxYearMinus2YearsAmt
Total$6,085TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,991CurrentTaxYearMinus1YearAmt
Current Tax Year$558,415CurrentTaxYearAmt
Total$1,994,588TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,000CurrentTaxYearMinus1YearAmt
Current Tax Year$110,000CurrentTaxYearAmt
Total$411,071TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,000CurrentTaxYearMinus1YearAmt
Current Tax Year$110,000CurrentTaxYearAmt
Total$411,071TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,583,517PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$668CurrentTaxYearMinus1YearAmt
Current Tax Year$148CurrentTaxYearAmt
Total$833TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$668CurrentTaxYearMinus1YearAmt
Current Tax Year$148CurrentTaxYearAmt
Total$833TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,659CurrentTaxYearMinus1YearAmt
Current Tax Year$558,563CurrentTaxYearAmt
Total$1,995,421TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79358PublicSupportCY509Pct
Public Support PY5090.81797PublicSupportPY509Pct
Investment Income CY0.00042InvestmentIncomeCYPct
Investment Income PY0.00002InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$395,920OtherCostOrOtherBasisAmt
Depreciation$304,412DepreciationAmt
Book Value$91,508BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$186,784OtherCostOrOtherBasisAmt
Depreciation$185,112DepreciationAmt
Book Value$1,672BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$45,542OtherCostOrOtherBasisAmt
Depreciation$45,542DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,180TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeIn-kind donation made to individuals and families in need food and educational suppliesGrantTypeTxt
Recipient10000RecipientCnt
Cash Grant$0CashGrantAmt
Non Cash Assistance$322,692NonCashAssistanceAmt
Valuation Method Usedcost (fair market value)ValuationMethodUsedDesc
Non Cash Assistancepre-packaged food and educational suppliesNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationOn-site staff monitor the distribution of food and educational supplies to deserving families and individuals based on pre-established guidelinesExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe form 990 is prepared by an independent accountant and reviewed by the president, treasurer, and executive director. Comments and suggested changes are requested to be sent to the treasurer prior to the treasurer's final review and approval.
Form 990, Part VI, Section B, Line 12cConflict of Interest policy is addressed in the bylaws adopted March 27, 2014. a. In the event any director has a conflict of interest that might properly limit such directors fair and impartial participation in Board deliberations or decisions, such director shall inform the Board as to the circumstances of such conflict. If those circumstances required the non-participation of the affected director, the Board may nonetheless request from the director any appropriate non-confidential information which might inform its decisions. Conflict of interest, as referred to herein, shall include but shall not be limited to, any transaction by or with the Corporation in which a director has a direct or indirect personal interest, or any transaction in which a director is unable to exercise impartial judgement or otherwise act in the best interest of the Corporation. b. No director shall cast a vote, nor take part in the final deliberation in any matter in which her or she, member of his or her immediate family, or any organization to which such director has allegiance, has a personal interest that may be seen as competing with the interest of the Corporation. Any director who believes he or she may have such a conflict of interest shall notify the Board prior to deliberation on the matter in question, and the Board shall make the final determination as to whether any director has a conflict of interest in any matter. The minutes of the Board meeting shall reflect disclosure of any conflict of interest and the recusal of the interested director.
Form 990, Part VI, Section B, Line 15The Human Resource Committee of the Board of Directors reviews salary levels of positions similar to the Executive Director's position for the corporation as well as the financial position of the corporation to recommend to the Board of Directors an affordable and appropriate compensation level for the Executive Director. Annual review and salary recommendations are made in the fourth quarter in connection with the budgeting process of the fiscal year.
Form 990, Part VI, Section C, Line 19Copies of Governing Bylaws, conflict of interest policy and financial statements are available at the offices of Dallas Bethlehem Center located at 4410 Leland Avenue, Dallas, TX 75215, during regular business hours.

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