Bethel Bible Village
- Assets
- $8.1m
- Revenue
- $4.3m
- Investments
- $6.6k
- Employees
- 64
- Location
- Hixson, TN
- Founding
- 03/1956
- Data as of
- 03/2022
- EIN
- 62-6019872
Organization Overview
Bethel Bible Village is located in Hixson, TN. The organization was established in 1956. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 03/2022, Bethel Bible Village employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Bible Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Bethel Bible Village generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $2.1m during the year ending 03/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE CHRIST-CENTERED HOMES AND EDUCATION FOR CHILDREN, EQUIPPING AND INSPIRING THEM TO FULFILL GOD'S PLAN FOR THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETHEL PROVIDES RESIDENTAL CARE FOR CHILDREN AGES 5-17 WHO ARE STRUGGLING WITH EMOTIONAL OR BEHAVIORAL ISSUES; THE CHILDREN LIVE IN FAMILY-STYLE HOMES WHERE HOUSEPARENTS PROVIDE LOVE, CARE, GUIDANCE, SUPERVISION, AND ACCOUNTABILITY, ALONG WITH COUNSELING AND WRAP-AROUND SOCIAL SERVICES FOR EACH CHILD. THE CHILDREN ATTEND SCHOOL AT BETHEL'S ON-CAMPUS FULLY ACCREDITED SCHOOL, BETHEL CHRISTIAN ACADEMY. THE RESIDENTS MUST BE ENROLLED IN A POST-SECONDARY EDUCATIONAL PROGRAM, BE WORKING PART-TIME, AND HAVE TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosalind Connor President & CEO | Officer | 40 | $110,782 |
Harriet Brunker CFO | Officer | 40 | $73,187 |
Christi Wann Vice-Chair | OfficerTrustee | 2 | $0 |
Gene Blair Secretary | OfficerTrustee | 2 | $0 |
Josh Wilson Treasurer | OfficerTrustee | 2 | $0 |
Ron Bailey Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $195,716 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,811,782 |
| Noncash contributions included in lines 1a–1f | $416,956 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,007,498 |
| Total Program Service Revenue | $76,993 |
| Investment income | $108,369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $116,214 |
| Net Gain/Loss on Asset Sales | $1,746,844 |
| Net Income from Fundraising Events | $69,563 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $127,800 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,253,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,324 |
| Compensation of current officers, directors, key employees. | $14,274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,013,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $231,575 |
| Payroll taxes | $87,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,155 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,631 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,371 |
| Insurance | $59,144 |
| All other expenses | $87,587 |
| Total functional expenses | $2,086,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,736 |
| Savings and temporary cash investments | $1,988,441 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $3,883 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,707 |
| Net Land, buildings, and equipment | $1,310,341 |
| Investments—publicly traded securities | $4,529,061 |
| Investments—other securities | $6,597 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $336 |
| Total assets | $8,111,102 |
| Accounts payable and accrued expenses | $321,234 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $188,504 |
| Total liabilities | $509,738 |
| Net assets without donor restrictions | $6,474,394 |
| Net assets with donor restrictions | $1,126,970 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,111,102 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bethel Bible Village has recieved totaling $4,500.
| Awarding Organization | Amount |
|---|---|
Mraz Charitable Tr Richmond, VA PURPOSE: TO SUPPORT CHILDREN | $3,000 |
Cathys Foundation Richmond, VA PURPOSE: TO SUPPORT CHILDREN | $1,500 |
Endowment Analysis
| Beg. Balance | $2,517,669 |
| Earnings | $49,430 |
| Other Expense | $1,037,852 |
| Ending Balance | $1,529,247 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Presbyterian Homes & Family Services Inc Lynchburg, VA | $44,827,588 | $11,019,660 |
Insight Incentive For Normal Social Interaction-Group Home Today Inc Woodbridge, VA | $13,170,657 | $11,222,553 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Ralph Scott Lifeservices Inc Burlington, NC | $9,602,091 | $12,832,538 |