2024-07-18T10:21:19-04:00 2023-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 917 CONFERENCE DR GOODLETTSVILLE TN 370722162 990 2023-01-01 452353820 BETHESDA WORKSHOPS BETH 6154675610 1035 ACORN DRIVE NASHVILLE TN 37210 MARNIE FERREE PRESIDENT 6154675610 2024-07-09 true MARINE FERREE XXX-XX-XXXX true JESSICA FREEMAN P01261457 6158598800 2024-07-10 2023 2023-04-26 12:10:37Z MARNIE FERREE 1035 ACORN DRIVE NASHVILLE TN 37210 1113898 false X WWW.BETHESDAWORKSHOPS.ORG X 2011 TN ENCOURAGING SEXUAL WHOLENESS BY MINISTERING TO THOSE DAMAGED BY SEXUAL SIN & ADDICTION. WE USE THE BEST CLINICAL STRATEGIES, COUPLED WITH CHRISTIAN PRINCIPLES, TO ACHIEVE SPIRITUAL, EMOTIONAL, & RELATIONAL HEALING. 6 5 9 6 0 108393 127651 907805 970049 2738 9869 1879 2103 1020815 1109672 51710 39645 0 293663 263781 0 0 574741 639041 920114 942467 100701 167205 1694490 1835814 437876 403433 1256614 1432381 USING THE BEST CLINICAL STRATEGIES COUPLED WITH CHRISTIAN PRINCIPLES, BETHESDA WORKSHOPS ENCOURAGES SEXUAL WHOLENESS BY MINISTERING TO THOSE DAMAGED BY SEXUAL SIN & ADDICTION. false false 853619 39645 972152 BETHESDA WORKSHOPS CONDUCTS INTENSIVE FOUR-DAY THERAPEUTIC WORKSHOPS FOR RECOVERY FROM SEXUAL ADDICTION AND CO-SEX ADDICTION. EACH WORKSHOP PROVIDES A HUGE JUMP START TO SPIRITUAL, EMOTIONAL, BEHAVIORAL, AND RELATIONAL HEALING. BETHESDA WORKSHOPS ALSO PROVIDES TRAINING FOR CLINICIANS AND PASTORS TO EQUIP THEM TO BETTER SERVE THIS POPULATION. BETHESDA WORKSHOPS OFFERS FIVE SEPARATE PROGRAMS SERVING THESE POPULATIONS: MALE SEX ADDICTS, FEMALE SEX ADDICTS, PARTNERS OF SEX ADDICTS, SEX ADDICT/PARTNER COUPLES AND TEENS STRUGGLING WITH PROBLEMATIC SEXUAL OR RELATIONAL BEHAVIOR AND THEIR PARENTS. IN 2023, BETHESDA WORKSHOPS SERVED A TOTAL OF 290 WORKSHOP PARTICIPANTS. 853619 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 29 0 true 9 true false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true false false TN X TERESA CORLEY 6154675610 1035 ACORN DRIVE NASHVILLE TN 37210 MARNIE FERREE PRESIDENT 40.00 X X 101966 0 5035 TERESA CORLEY TREASURER/SE 30.00 X 68532 0 2056 JENNIFER HONEYCUTT JD CHAIRMAN 0.25 X 0 0 0 INA MCNICHOLS DIRECTOR 0.25 X 0 0 0 JIM FROST DIRECTOR 0.25 X 0 0 0 TODD CLEMENTS DIRECTOR 0.25 X 0 0 0 SANDY SCHEFCIK DIRECTOR 0.25 X 0 0 0 170498 7091 1 false false false 127651 127651 PARTICIPANT FEES 624100 965075 965075 CONSULTING INCOME 624100 4974 4974 970049 9869 9869 6329 4226 2103 2103 1109672 972152 9869 39645 39645 177589 131417 46172 66868 49482 17386 775 573 202 18549 13726 4823 9885 9885 3254 3254 16782 16782 26168 20090 6078 15658 15658 52190 45927 6263 53907 53907 2038 39 1999 49652 43727 5925 19012 19012 WORKSHOP-LEADER FEES 180925 180925 WORKSHOP-LODGING 112484 112484 WORKSHOP-OTHER EXPENSES 66557 66557 WORKSHOP-CREDIT CARD FEES 30529 30529 942467 853619 88848 0 119264 69679 328035 548265 30075 40544 3192 3444 21036 21652 1439462 314791 1174047 1124671 18641 27359 200 200 1694490 1835814 8905 21461 7300 10875 421671 371097 437876 403433 X 1256314 1432381 300 1256614 1432381 1694490 1835814 167205 8562 X false true X false false X 90020 135059 200716 108393 127651 661839 927064 437309 818506 913259 976378 4072516 1017084 572368 1019222 1021652 1104029 4734355 11456 7071 9706 9006 37239 11456 7071 9706 9006 37239 4697116 141 777 2738 9869 13525 141 777 2738 9869 13525 1017084 572509 1019999 1024390 1113898 4747880 0.98930 0.99290 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191761 191761 827718 106634 721084 383267 172524 210743 36716 35633 1083 1124671 1082815 8562 4226 12788 1070027 39645 39645 1109672 907048 4226 4226 902822 39645 39645 942467 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 4,226 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS NETTED AGAINST REVENUE PER AUDIT 39,645 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 4,226 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS NETTED AGAINST REVENUE PER AUDIT 39,645 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES ---------- THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX DURING THE YEAR. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS OF THE ORGANIZATION AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. false SCHOLARSHIPS/DISCOUNTS 49 39645 FAIR VALUE FEE REDUCTION SCHEDULE I, PAGE 4, PART IV SCHOLARSHIPS AND DISCOUNTS ARE PROVIDED AS A REDUCTION OF FEES DUE TO THE ORGANIZATION. NO CASH IS PROVIDED TO RECIPIENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE ORGANIZATION'S PRESIDENT & TREASURER/SECRETARY FOR ACCURACY. THE 990 IS THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE INFORMALLY MONITORED VIA VOLUNTARY DISCLOSURE WHEN A CONFLICT ARISES. ADDITIONALLY AN E-MAIL IS SENT ANNUALLY REMINDING THE BOARD OF THE CONFLICT OF INTEREST POLICY AND REQUESTING INFORMATION ABOUT ANY SITUATIONS THAT MAY PRESENT A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS ALONG WITH THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION BY PHONE OR EMAIL.