DALLAS BETHLEHEM CENTER INC: Form 990, tax year 2011
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- Organization
- DALLAS BETHLEHEM CENTER INC (EIN 75-0800667)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-12-12
- IRS object ID
- 201333469349300803
- Schema version
- 2011v1.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-12T09:42:05-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M STERLING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5418 ST CHARLES AVE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS BETHLEHEM CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 4699554976 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4410 LELAND AVE | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH E ROBINSON | Name |
| Title | PRESIDENT | Title |
| Phone | 4699554976 | Phone |
| Date Signed | 2013-09-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON CHESTER PRESIDENT | Name |
| Phone | 2143304682 | Phone |
| Date Prepared | 2013-12-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOE BRANNON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4410 LELAND AVE | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 459206 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.dallasbethlehemcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE DALLAS BETHLEHEM CENTER IS DEDICATED TO PROVIDING THE CHILDREN OF SOUTH DALLAS A HIGH QUALITY EARLY CHILDHOOD EDUCATION TO IMPROVE THEIR SCHOOL READINESS AND EDUCATIONAL SUCCESS. WE OFFER THE FOLLOWING PROGRAMS: CHILD DEVELOPMENT, PRESCHOOL EDUCATION, AFTER-SCHOOL ENRICHMENT, PARENTING SKILL CLASSES, SUMMER DAY CAMP, TECHNOLOGY LEARNING CENTER, AND NUTRITION AND PREVENTION AWARENESS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 405762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 376962 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82178 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 496531 | TotalRevenuePriorYear |
| Total Revenue Current Year | 459206 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 312973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 332489 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 193988 | OtherExpensePriorYear |
| Other Expenses Current Year | 163807 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 506961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 496296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10430 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -37090 | RevenuesLessExpensesCY |
| Total Assets BOY | 963530 | TotalAssetsBOY |
| Total Assets EOY | 909776 | TotalAssetsEOY |
| Total Liabilities BOY | 169224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 152561 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 794306 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 757215 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE DALLAS BETHLEHEM CENTER IS DEDICATED TO PROVIDING THE CHILDREN OF SOUTH DALLAS A HIGH QUALITY EARLY CHILDHOOD EDUCATION TO IMPROVE THEIR SCHOOL READINESS AND EDUCATIONAL SUCCESS. WE OFFER THE FOLLOWING PROGRAMS: CHILD DEVELOPMENT, PRESCHOOL EDUCATION, AFTER-SCHOOL ENRICHMENT, PARENTING SKILL CLASSES, SUMMER DAY CAMP, TECHNOLOGY LEARNING CENTER, AND NUTRITION AND PREVENTION AWARENESS | MissionDescription |
| Expense | 450019 | Expense |
| Revenue | 224620 | Revenue |
| Description | THE DALLAS BETHELEHEM CENTER IS DEDICATED TO PROVIDING CHILDREN IN SOUTH DALLAS A HIGH QUALITY EDUCATION TO IMPROVE THEIR SCHOOL READINESS AND EDUCATIONAL SUCCESS. | Description |
| Total Program Service Expense | 450019 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS BETHLEHEM CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2144285171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4410 LELAND AVE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RUTH E ROBINSON | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| RUSSELL WILLIAMS | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| JOE BRANNON | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 144976 | GovernmentGrants |
| All Other Contributions | 231986 | AllOtherContributions |
| Total Contributions | 376962 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PARENT FEES | 79645 | 79645 |
| SPECIAL EVENTS | 2533 | 2533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82178 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 459206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82244 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292786 | Total |
| Program Services | 177861 | ProgramServices |
| Management And General | 114925 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750 | Total |
| Program Services | 1750 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37953 | Total |
| Program Services | 32260 | ProgramServices |
| Management And General | 5693 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17838 | Total |
| Management And General | 17838 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2 | Total |
| Program Services | 2 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078 | Total |
| Program Services | 1078 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1756 | Total |
| Program Services | 1756 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38533 | Total |
| Program Services | 38533 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134 | Total |
| Program Services | 134 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4837 | Total |
| Management And General | 4837 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35431 | Total |
| Program Services | 35431 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 28479 | 28479 | |
| REPAIRS AND MAINTENANCE | 11314 | 11314 | |
| TRANSPORTATION | 8492 | 8492 | |
| LATE FEES | 6010 | 6010 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9903 | Total |
| Program Services | 7844 | ProgramServices |
| Management And General | 2059 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496296 | Total |
| Program Services | 344934 | ProgramServices |
| Management And General | 151362 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41667 | BOY |
| EOY | 16473 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -28560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1473256 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 551393 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921863 | BOY |
| EOY | 921863 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963530 | BOY |
| EOY | 909776 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6588 | BOY |
| EOY | 6490 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159662 | BOY |
| EOY | 146071 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2974 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169224 | BOY |
| EOY | 152561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794306 | BOY |
| EOY | 757215 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794306 | BOY |
| EOY | 757215 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963530 | BOY |
| EOY | 909776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -37090 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 535596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 496428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459140 | CurrentTaxYear |
| Total | 2458118 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 535596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 496428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459140 | CurrentTaxYear |
| Total | 2458118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2458118 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 3031 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 3031 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 536844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 496529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459206 | CurrentTaxYear |
| Total | 2461149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99880 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6250 | OtherCostOrOtherBasis |
| Book Value | 6250 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1005188 | OtherCostOrOtherBasis |
| Depreciation | 179376 | Depreciation |
| Book Value | 825812 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247825 | OtherCostOrOtherBasis |
| Depreciation | 206444 | Depreciation |
| Book Value | 41381 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128912 | OtherCostOrOtherBasis |
| Depreciation | 119752 | Depreciation |
| Book Value | 9160 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91952 | OtherCostOrOtherBasis |
| Depreciation | 87502 | Depreciation |
| Book Value | 4450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 887053 | TotalOfBookValueLandBuildings |
| Total Revenue | 459206 | TotalRevenue |
| Total Expenses | 496296 | TotalExpenses |
| Excess Or Deficit For Year | -37090 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -37090 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART VI LINE 11a: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE PRESIDENT, TREASURER, AND EXECTUTIVE DIRECTOR. COMMENTS AND SUGGESTED CHANGES ARE REQUESTED TO BE SENT TO THE TREASURER PRIOR TO THE TREASURER'S FINAL REVIEW AND APPROVAL PART VI LINE 12c: IMMEDIATE DISCLOSURE IS REQUIRED BY THE BOARD MEMBERS IF APPLICALBLE PART VI LINE 15a: THE HUMAN RESOURCES COMMITEE 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 ESTABLISH AN AFFORDABLE AND APPROPRIATE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. PART VI LINE 19: COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF DALLAS BETHLEHEM CENTER LOCATED AT 4410 LELAND AVENUE, DALLAS, TX 75215. PART XI LINE 5: -1 IS ROUNDING | Explanation |
Comments