2024-05-15T17:02:47-04:00 2023-06-30 562070443 ROUSE ROUSE ROUSE & GARDNER LLP 439 W KINGS HWY EDEN NC 27288 990 2022-07-01 560543242 BETHLEHEM CENTER INCORPORATED BETH 3367226264 520 CLEVELAND AVENUE WINSTONSALEM NC 27101 GLORIA WILSON PRESIDENT 3367226264 2023-05-15 GLORIA WILSON XXX-XX-XXXX false JUDY G ROUSE CPA P01257485 3366271323 2024-05-15 X 2022 2023-04-26 12:10:37Z DEBORAH S FORREST 520 CLEVELAND AVENUE WINSTONSALEM NC 27101 2238377 false X X 1927 NC THE ORGANIZATION PROVIDED DAY CARE, KINDERGARTEN, LUNCH PROGRAMS AND OTHER COMMUNITY SERVICE PROGRAMS INVOLVING CHILDREN IN THE LOCAL AREA. 18 18 53 0 808523 416341 1446102 1801737 654 1537 306981 18762 2562260 2238377 0 0 1558966 1670949 0 0 713189 738161 2272155 2409110 290105 -170733 3318153 3330012 32729 215321 3285424 3114691 X THE ORGANIZATION PROVIDED DAY CARE, KINDERGARTEN, LUNCH PROGRAMS AND OTHER COMMUNITY SERVICE PROGRAMS INVOLVING CHILDREN IN THE LOCAL AREA. false false 2065071 THE BETHLEHEM CENTER PROVIDES QUALITY CHILD DEVELOPMENT SERVICES FOR CHILDREN AGES BIRTH TO FIVE YEARS OF AGE AND ALSO A SUMMER ENRICHMENT PROGRAM IS AVAILABLE. THE BETHLEHEM CENTER IS OPEN YEAR ROUND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES. THE BETHLEHEM CENTER STRIVES TO DEVELOP THE MIND, BODY AND SPIRIT OF EVERY CHILD THAT IT CARES FOR THROUGH EDUCATIONAL, SOCIAL AND SPIRITUAL ACTIVITIES. THE BETHLEHEM CENTER PROVIDES QUALITY CHILD DEVELOPMENT SERVICES FOR CHILDREN AGES BIRTH TO FIVE YEARS OF AGE AND ALSO A SUMMER ENRICHMENT PROGRAM IS AVAILABLE. THE BETHLEHEM CENTER IS OPEN YEAR ROUND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES. THE BETHLEHEM CENTER STRIVES TO DEVELOP THE MIND, BODY AND SPIRIT OF EVERY CHILD THAT IT CARES FOR THROUGH EDUCATIONAL, SOCIAL AND SPIRITUAL ACTIVITIES. 2065071 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 5 0 53 true false false false false false false false false false false false false false false X 18 18 false false false false false true false true true false false true true true true false false true true false X DEBORAH S FORREST 3367226264 520 CLEVELAND AVENUE WINSTONSALEM NC 27101 ZANNE BAKER DIRECTOR 0.31 X 0 0 0 DEBORAH S FORREST EXECUTIVE DI 40.00 X 76767 0 0 AMY JOHNSON TREASURER 0.31 X X 0 0 0 GLORIA WILSON PRESIDENT 0.31 X 0 0 0 JOHN THACKER DIRECTOR 0.31 X 0 0 0 CAROLYN CORAM DIRECTOR 0.31 X 0 0 0 LORRAINE MORTIS DIRECTOR 0.31 X 0 0 0 MARILYN PARKER DIRECTOR 0.31 X 0 0 0 CATHY SMITH DIRECTOR 0.31 X 0 0 0 DARLENE GARNER DIRECTOR 0.31 X 0 0 0 LYNNE GILBERT DIRECTOR 0.31 X 0 0 0 EDDIE FOSTER DIRECTOR 0.31 X 0 0 0 REV MARILYN WEILER DIRECTOR 0.31 X 0 0 0 HILDA SINK DIRECTOR 0.31 X 0 0 0 BETTY ALEXANDER DIRECTOR 0.31 X 0 0 0 LT DWAYNE LITTLE DIRECTOR 0.31 X 0 0 0 LAURIE BROWN DIRECTOR 0.31 X 0 0 0 JAKEANA PAUL JACKSON DIRECTOR 0.31 X 0 0 0 JUDITH SEBASTIAN DIRECTOR 0.31 X 0 0 0 76767 false false false 244394 171947 416341 PROGRAM SERVICE FEES 573133 573133 PURCH/SVSCS-GOVT CONTRACT 555704 555704 HEAD START 286548 286548 NC PRE K 248136 248136 SMART START 138216 138216 1801737 1537 1537 EMPLOYEE RETENTION CREDIT 14562 14562 MISCELLANEOUS 4200 4200 18762 2238377 1822036 76767 76767 1459275 1251970 207305 16867 10368 6499 118040 96286 21754 34976 34976 7811 6389 1422 3593 3593 38474 29224 9250 111869 111869 2809 2809 3902 3683 219 104558 104558 33816 33816 PROGRAM SUPPLIES 292360 292360 REPAIRS AND MAINTANENCE 71345 53231 18114 SECURITY SYSTEM 15468 15468 TELEPHONE 7662 5969 1693 9518 8502 1016 2409110 2065071 344039 0 493536 659463 183691 80079 429426 131170 2099 2099 3750930 1429654 2144494 2321276 64907 66444 69481 3318153 3330012 32729 143821 71500 32729 215321 X 2955682 3066287 329742 48404 3285424 3114691 3318153 3330012 -170733 X false true X false false X 514785 328836 438207 808523 416241 2506592 1433755 1326832 1832176 1753737 1822135 8168635 1948540 1655668 2270383 2562260 2238376 10675227 10675227 1253 1122 648 654 1537 5214 1253 1122 648 654 1537 5214 1949793 1656790 2271031 2562914 2239913 10680441 0.99950 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3362932 1066642 2296290 387998 363012 24986 2321276 LEASE LIABILITY 71500 71500 2307047 68670 68670 2238377 2238377 2477780 68670 68670 2409110 2409110 T & H JANITORIAL RELATIVE 65650 PROVIDED SERVICES false TAYLOR S MCCLELLAND RELATIVE 42293 PROVIDED SERVICES false FORM 990, PAGE 2, PART III, LINE 4D THE BETHLEHEM CENTER PROVIDES QUALITY CHILD DEVELOPMENT SERVICES FOR CHILDREN AGES BIRTH TO FIVE YEARS OF AGE AND ALSO A SUMMER ENRICHMENT PROGRAM IS AVAILABLE. THE BETHLEHEM CENTER IS OPEN YEAR ROUND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES. THE BETHLEHEM CENTER STRIVES TO DEVELOP THE MIND, BODY AND SPIRIT OF EVERY CHILD THAT IT CARES FOR THROUGH EDUCATIONAL, SOCIAL AND SPIRITUAL ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BOARD IS AN INDEPENDENT BOARD OF DIRECTORS. THE BOARD ELECTS ITS OWN MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR HAS THE RESPONSIBILITY FOR MANAGING THE ORGANIZATION'S FINANCES. THE FORM 990 IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND REGULAR EMPLOYEES ARE REQUIRED TO IMMEDIATELY REPORT ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BODY (BOARD OF DIRECTORS) IS RESPONSIBLE FOR APPROVING THE COMPENSATION OF TOP MANAGEMENT AND OFFICERS. THE GOVERNING BODY IS NOT PAID. IT IS A VOLUNTEER BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNING BOARD IS RESPONSIBLE FOR APPROVING THE COMPENSATION OF TOP MANAGEMENT AND OFFICERS. THE GOVERNING BOARD IS NOT PAID. IT IS A VOLUNTEER BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ANY FORM OR DOCUMENT REQUIRED BY FEDERAL LAW TO BE MADE PUBLIC IS AVAILABLE UPON REQUEST.