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Nonprofiteer
← MOUNT BETHEL HUMAN SERVICES CORPORATION INC

Form 990 for tax year 2022

Filed by MOUNT BETHEL HUMAN SERVICES CORPORATION INC.

Totals

Total revenue
$1,065,828
Total expenses
$931,845
Contributions and grants received
$27,807
Grants paid
$0
Program service revenue
$1,026,699
Investment income
$22
Other revenue
$11,300
Total assets, end of year
$524,538
Total liabilities, end of year
$171,283
Net assets or fund balances, end of year
$353,255
Program services expenses (Part IX)
$899,582
Management and general expenses
$32,263
Fundraising expenses
$0
Program service expenses (Part III)
$899,582

Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $6,835

  • 1f · All other contributions, gifts and grants

    $20,972

  • 2a · Program service revenue: CINS/FINS FLORIDA NETWORK

    total $457,152 · related or exempt $457,152

  • 2b · Program service revenue: SNAP

    total $399,042 · related or exempt $399,042

  • 2c · Program service revenue: FYRAC

    total $82,584 · related or exempt $82,584

  • 2d · Program service revenue: PROJECT LIVE

    total $58,920 · related or exempt $58,920

  • 2e · Program service revenue: CDBG/FRC

    total $29,001 · related or exempt $29,001

  • 3 · Investment income

    total $22 · excluded $22

  • 11a · Other revenue: CANCELLATION OF DEBT

    total $11,300 · related or exempt $11,300

  • 11e · Other revenue, total

    $11,300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $500,781 · program services $500,781

  • 10 · Payroll taxes

    total $37,086 · program services $37,086

  • 11c · Fees: accounting

    total $43,016 · program services $43,016

  • 12 · Advertising and promotion

    total $3,180 · program services $3,180

  • 13 · Office expenses

    total $10,588 · program services $10,588

  • 16 · Occupancy

    total $84,408 · program services $84,408

  • 17 · Travel

    total $16,019 · program services $16,019

  • 20 · Interest

    total $60 · management and general $60

  • 22 · Depreciation, depletion and amortization

    total $8,210 · program services $1,259 · management and general $6,951

  • 23 · Insurance

    total $40,281 · program services $37,836 · management and general $2,445

  • 24a · Other expenses: PROGRAM EXPENSES

    total $56,631 · program services $56,581 · management and general $50

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $43,904 · program services $34,283 · management and general $9,621

  • 24c · Other expenses: OFFICE SUPPLIES

    total $24,471 · program services $24,471

  • 24d · Other expenses: TELEPHONE/UTILITIES

    total $22,657 · program services $22,657

  • 24e · All other expenses

    total $40,553 · program services $27,417 · management and general $13,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $306,940 · end of year $346,354

  • 3 · Pledges and grants receivable

    beginning of year $103,217 · end of year $145,384

  • 10a · Land, buildings and equipment: cost or other basis

    $76,929

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,129

  • 10c · Land, buildings and equipment, net

    beginning of year $40,710 · end of year $32,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,310 · end of year $171,283

  • 24 · Unsecured notes and loans payable

    beginning of year $15,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $230,557 · end of year $353,255

Mission and programs · 2022

Mission

TO PROVIDE HOPE, HELP, AND HEALING TO THOSE WHO NEED IT THE MOST.

  • CINS/FINS CHILDREN AND FAMILIES IN NEED OF SERVICES IS A PROGRAM DESIGNED TO IMPROVE THE BEHAVIOR OF CHILDREN FACING VARIOUS LIFE CHALLENGES. IT IS A PREVENTION PROGRAM FOR AT-RISK YOUTH FROM AGES 6 TO 17 YEARS OLD AND THEIR FAMILIES. IT IS DESIGNED TO STENGTHEN FAMILIES AND EQUIP YOUNG PEOPLE WITH COPING SKILLS TO VARIOUS LIFE CHALLENGES AND KEEP THEM OUT OF SERIOUS TROUBLE. THE PROGRAM LINKS FAMILIES WITH COUNSELING, MENTORING, TUTORING, OR THERAPEUTIC SERVICES AS NEEDED.

    Expenses $399,564 · Revenue $457,152

  • SNAP - STOP NOW AND PLAN THE GENDER SENSITIVE SNAP BOYS AND SNAP GIRLS PROGRAMS ARE DESIGNED FOR CHILDREN AGES 6-11 WHO ARE ENGAGING IN AGGRESSIVE, ANTI-SOCIAL BEHAVIOR AND/OR HAVE COME INTO CONTACT WITH AUTHORITY FIGURES AT SCHOOL OR IN THE COMMUNITY. HIGHLY TRAINED STAFF WORK WITH FAMILIES TO DEVELOP GOALS THAT FOCUS ON PREVENTING AND REDUCING THE CHANGES OF CONFLICT WITH FAMILY, PEERS, AND AUTHORITY FIGURES.

    Expenses $282,377 · Revenue $399,042

  • FYRAC - FAMILY/YOUTH RESPITE AFTERCARE SERVICES FYRAC PROGRAM IS DESIGNED TO HELP YOUTH AND THEIR FAMILIES AFTER AN ARREST, A RESPITE STAY, OR REFERRAL FROM A PROBATION OFFICER TO ASSIST WITH INTEGRATION INTO THEIR HOME ENVIRONMENT AND COMMUNITY THROUGH EFFECTIVE COMMUNICATION, IDENTIFICATION OF EMOTIONS, AND COPING MECHANISMS.

    Expenses $85,828 · Revenue $82,584

  • MOUNT BETHEL HUMAN SERVICES CORPORATION, INC. 65-0412414 FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS PROJECT LIVE PROGRAM PROVIDES EFFECTIVE DIVERSION AND INTERVENTION PROGRAMS AS WELL AS ACTIVITIES TO PREVENT JUVENILE DELINQUENCY. FAMILY RESOURCE CENTER- CDBG PROGRAM IS DESIGNED TO PROVIDE NEIGHBORHOOD BASED SUPPORT SERVICES. FRC IS COMMITTED TO HELPING FAMILIES DEVELOP AND MAINTAIN THE TYPE OF STABLE ENVIRONMENT NECESSARY TO PRODUCE SELF-SUFFICIENT, PRODUCTIVE CITIZENS AND STRIVES TO PRESERVE THE STRUCTURAL AND OPERATIONAL INTEGRITY OF FAMILIES. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

    Expenses $131,813 · Revenue $87,920

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clarence E Glover

    PRESIDENT

    Total calculated
    $0

  • Lisdanne Eason

    MEMBER

    Total calculated
    $0

  • Ronenia Jenkins

    BOARD CHAIR

    Total calculated
    $0

  • Robin Newkirk

    MEMBER

    Total calculated
    $0

  • Vickey Pearcey

    BOARD VICE C

    Total calculated
    $0

  • Ava Williams

    MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202332779349300538

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