2025-11-11T09:30:43-07:00 2024-12-31 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2024-01-01 750800667 DALLAS BETHLEHEM CENTER INC DALL 2144285171 4410 Leland Avenue Dallas TX 75215 Jami Russell Executive Director 2144285171 2025-10-16 1 1 Darrell Harris CPA P00503631 2148834382 2025-10-16 X 2024 2025-03-06 01:10:19Z Harden Wiedemann 4410 Leland Avenue Dallas TX 75215 633786 0 X X 1946 TX Dallas Bethlehem Center supports families living in our South Dallas/Fair Park neighborhood through education, health & wellness programs and technology supports. 14 14 6 312 0 0 705293 593002 0 40784 0 0 0 0 705293 633786 498266 276589 0 0 137450 176607 13500 10000 17712 188391 204825 837607 668021 -132314 -34235 151762 117527 0 0 151762 117527 Dallas Bethlehem Center supports families living in our South Dallas/Fair Park neighborhood through education, health & wellness programs and technology supports. 0 0 585005 0 0 Dallas Bethlehem Center supports families living in our South Dallas/Fair Park neighborhood through education, health & wellness programs and technology supports. In 2024, our education pillar focused on providing adult education programs and summer camps for children. We also provide educational programming for adults in our community. Our Health and Wellness pillar provides food access through the Bethlehem Market, our client-choice food pantry. We also provide two hot, evening meals each week to help our neighbors further stretch their food budgets. The Community Garden also produces fresh vegetables that we distribute in the Bethlehem Market and cook for our weekly meals. Through our Technology pillar, DBC provides access to a computer lab and technology classes for our community. 0 0 0 585005 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X James Chen 2144285171 4410 Leland Avenue Dallas TX 75215 Jami Russell Executive Director-Incoming 40 0 X 77869 0 0 Harden Wiedemann Board Chair 2.5 0 X X 0 0 0 Manuel Calderon Vice-Chair 0.5 0 X X 0 0 0 Wendy Campbell President 0.5 0 X X 0 0 0 Gifton Milburn Secretary 0.5 0 X X 0 0 0 James Chen Treasurer 0.5 0 X X 0 0 0 Kanesia Mitchell Legal Counsel 0.5 0 X X 0 0 0 Bridgett Mitchell Human Resources Counsel 0.5 0 X X 0 0 0 Pastor Montreal Martin Board Member 0.5 0 X 0 0 0 Pat Simon Board Member 2.5 0 X 0 0 0 Rev Andy Lewis Board Member 0.5 0 X 0 0 0 Dr Thalia F Matherson Board Member 0.5 0 X 0 0 0 Doris Marshall Board Member 0.5 0 X 0 0 0 Becca Cavner Board Member 0.5 0 X 0 0 0 Pastor Wally Butts Board Member 0.5 0 X 0 0 0 77869 0 0 0 0 0 0 0 0 0 0 0 0 593002 276329 593002 Facility Rental 624410 40784 40784 0 0 0 0 0 0 40784 0 0 0 0 0 0 633786 40784 0 0 276589 276589 60369 51313 6037 3019 0 103768 85902 17866 12470 10425 1816 229 8812 8812 10000 10000 60282 54282 6000 51105 45500 5391 214 6693 3237 3456 47577 42229 4748 600 5893 5467 426 10573 8839 1540 194 13890 4459 9431 668021 585005 65304 17712 96604 32117 40825 628246 583661 55158 44585 151762 117527 0 0 X 151762 117527 0 0 151762 117527 151762 117527 -34235 0 0 0 0 0 X 0 0 0 X 835969 718202 770187 705292 593002 3622652 835969 718202 770187 705292 593002 3622652 116673 10887 3635 15000 146195 116673 10887 3635 15000 0 146195 3476457 148 950 2150 0 40783 44031 148 950 2150 0 40783 44031 836117 719152 772337 705292 633785 3666683 0.94812 0.91207 0.01201 0.00114 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 395920 351335 44585 0 226489 226489 0 0 5837 5837 0 44585 1 In-kind donations made to individuals and families in need of food and educational supplies. 7365 0 276329 Average cost per pound pre-packaged food and educational supplies Schedule I, Part I, Line 2 On-site staff monitor the distribution of food and educational supplies to deserving families and individuals based on pre-established guidelines. X 276329 276329 $1 cost per lb 0 0 0 0 Form 990, Part VI, Section B, Line 11b The form 990 is prepared by an independent accountant and reviewed by the president, treasurer, and executive director. Comments and suggested changes are requested to be sent to the treasurer prior to the treasurer's final review and approval. Form 990, Part VI, Section B, Line 12c Conflict 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 15 The 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 19 Copies 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. Filed Extension