BETA

DALLAS BETHLEHEM CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DALLAS BETHLEHEM CENTER INC (EIN 75-0800667)
Tax period
2017-01-01 to 2017-12-31
Filed
2019-07-16
IRS object ID
201912059349301036
Schema version
2017v2.0
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)
Return2019-07-16T17:38:11-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Expressway Suite 500AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 AveAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChelsea WhitePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4699554976PhoneNum
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarrell Harris CPAPreparerPersonNm
PTINP00503631PTIN
Phone2148834382PhoneNum
Preparation2019-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.137.233.178IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerChelsea WhitePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14410 Leland AveAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$396,440GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.dallasbethlehemcenter.orgWebsiteAddressTxt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$416,172PYContributionsGrantsAmt
CY Contributions Grants$392,735CYContributionsGrantsAmt
CY Program Service Revenue$3,705CYProgramServiceRevenueAmt
PY Investment Income$17PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$416,189PYTotalRevenueAmt
CY Total Revenue$396,440CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$222,163PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,643CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,664CYTotalFundraisingExpenseAmt
PY Other Expenses$196,514PYOtherExpensesAmt
CY Other Expenses$170,901CYOtherExpensesAmt
PY Total Expenses$418,677PYTotalExpensesAmt
CY Total Expenses$374,544CYTotalExpensesAmt
PY Revenues Less Expenses-$2,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,896CYRevenuesLessExpensesAmt
Total Assets BOY$239,096TotalAssetsBOYAmt
Total Assets EOY$260,437TotalAssetsEOYAmt
Total Liabilities BOY$555TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$238,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$260,437NetAssetsOrFundBalancesEOYAmt
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$333,237ExpenseAmt
Grant$0GrantAmt
Revenue$3,705RevenueAmt
DescIn 2017, Dallas Bethlehem Center celebrated 71 years of service! At the core of our efforts is our partnership with working parents, helping them build a secure future for their children. Our center has been at full capacity the entire year and now has a list of over two-dozen families waiting to enroll their children in pre-kindergarten readiness. We augment this robust pre-K readiness initiative with a focus on extracurricular learning experiences for children grades K-6. During the school year and over the summer we facilitated over 900 hours of programming for approximately 100 school aged children through our community center. Although developmental programming within a safe and nurturing environment has measurable impact, we also recognize that this impact can be significantly diminished when food scarcity is pervasive in the home. Thanks to our volunteers, who made the most of our kitchen space, some 350 households received a combined total of approximately 120,000 pounds of food through our weekly food distribution. This enormous effort was complimented by over 100 hot meals served to neighbors and their children as well as some 300 pounds of fresh produce harvested by community volunteers from our garden. Dallas Bethlehem Center is a community as such we thrive on the efforts and goodwill of volunteers from the neighborhood and beyond. Amazingly, over 160 volunteers dedicated their time working in DBC programs and facility workdays.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$333,237TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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)
PersonChelsea WhitePersonNm
Phone2144285171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14410 Leland AveAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gerald Meinecke
President40Yes (X)Yes (X)$0$0$0
Russell Williams
Secretary40Yes (X)Yes (X)$0$0$0
Joe Brannon
Treasurer40Yes (X)Yes (X)$0$0$0
Brett Smith
Board Member00Yes (X)$0$0$0
Mitchell Stein
Board Member00Yes (X)$0$0$0
Lori Dalton
Board Member00Yes (X)$0$0$0
Sharon Spratt
Board Member00Yes (X)$0$0$0
Thalia Matherson
Board Member00Yes (X)$0$0$0
Michael Rideau
Board Member00Yes (X)$0$0$0
Bernard Shaw
Board Member00Yes (X)$0$0$0
Dale Cherry
Board Member00Yes (X)$0$0$0
Suzanne Blaylock
Board Member00Yes (X)$0$0$0
Katherine Glaze Lyle
Board Member00Yes (X)$0$0$0
Julie Noel
Board Member00Yes (X)$0$0$0
Pat Simon
Board Member00Yes (X)$0$0$0
Mae Alexander
Board Member00Yes (X)$0$0$0
Cammy Gaston
Board Member00Yes (X)$0$0$0
Shirley Pleasant
Board Member00Yes (X)$0$0$0
Billy Lane
Executive Director500Yes (X)$51,306$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,306TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$27,659FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$18,119GovernmentGrantsAmt
All Other Contributions$346,957AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$392,735TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSummer CampDesc
Business611710BusinessCd
Total Revenue Column$3,705TotalRevenueColumnAmt
Related Or Exempt Func Income$3,705RelatedOrExemptFuncIncomeAmt
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$3,705TotalProgramServiceRevenueAmt

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$396,440TotalRevenueColumnAmt
Related Or Exempt Func Income$3,705RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,349TotalAmt
Program Services$71,077ProgramServicesAmt
Management And General$11,700ManagementAndGeneralAmt
Fundraising$8,572FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,710TotalAmt
Program Services$82,710ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,140TotalAmt
Program Services$16,027ProgramServicesAmt
Management And General$1,220ManagementAndGeneralAmt
Fundraising$893FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,444TotalAmt
Program Services$10,111ProgramServicesAmt
Management And General$769ManagementAndGeneralAmt
Fundraising$564FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,055TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,055ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,255TotalAmt
Program Services$24,255ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,991TotalAmt
Program Services$44,814ProgramServicesAmt
Management And General$2,351ManagementAndGeneralAmt
Fundraising$826FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,372TotalAmt
Program Services$40,971ProgramServicesAmt
Management And General$3,117ManagementAndGeneralAmt
Fundraising$2,284FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,768TotalAmt
Program Services$2,446ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,896TotalAmt
Program Services$15,896ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,216TotalAmt
Program Services$24,930ProgramServicesAmt
Management And General$1,897ManagementAndGeneralAmt
Fundraising$1,389FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,348TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,348ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$374,544TotalAmt
Program Services$333,237ProgramServicesAmt
Management And General$26,643ManagementAndGeneralAmt
Fundraising$14,664FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,673BOYAmt
EOY$101,753EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$628,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$476,129LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$180,333BOYAmt
EOY$152,117EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,090BOYAmt
EOY$6,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$239,096BOYAmt
EOY$260,437EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$555BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$555BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$238,541BOYAmt
EOY$260,437EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,541BOYAmt
EOY$260,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$239,096BOYAmt
EOY$260,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,896ReconcilationRevenueExpnssAmt
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$307,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,172CurrentTaxYearMinus1YearAmt
Current Tax Year$392,735CurrentTaxYearAmt
Total$1,870,241TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$3,705CurrentTaxYearAmt
Total$3,705TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,172CurrentTaxYearMinus1YearAmt
Current Tax Year$396,440CurrentTaxYearAmt
Total$1,873,946TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$105,749CurrentTaxYearAmt
Total$105,749TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$105,749CurrentTaxYearAmt
Total$105,749TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,768,197PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$67TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$67TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,189CurrentTaxYearMinus1YearAmt
Current Tax Year$396,440CurrentTaxYearAmt
Total$1,874,013TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94354PublicSupportCY509Pct
Public Support PY5090.9999PublicSupportPY509Pct
Investment Income CY0.00004InvestmentIncomeCYPct
Investment Income PY0.0001InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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$262,474DepreciationAmt
Book Value$133,446BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$226,489OtherCostOrOtherBasisAmt
Depreciation$207,818DepreciationAmt
Book Value$18,671BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,837OtherCostOrOtherBasisAmt
Depreciation$5,837DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$152,117TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Executive Director reviews the 990 prior to filing by doing the following:reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 form is then forwarded to the full board for overall and final review before filing.
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.

Reasonable Cause Explanation ReasonableCauseExplanation

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ExplanationChange in leadership.ExplanationTxt

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