2022-05-17T07:23:32-04:00 2021-12-31 474766553 Kenya D Borders CPA PLLC PO Box 1014 Kannapolis NC 28082 990EZ 2021-01-01 274265149 Bethel Enrichment Center Incorporated % Gerald Lundy BETH 7049388814 1209 Opal St Kannapolis NC 280836625 Gerald Lundy Chairman 2022-05-17 true Kenya Borders P01415399 7045028454 2022-05-17 2021 2022-09-23 18:48:47Z X X X 162206 X 120412 41794 0 0 0 162206 8000 90584 14742 3998 47529 164853 -2647 89109 358 86820 X 87979 85690 1130 1130 89109 86820 89109 86820 The Bethel Enrichment Center is a non-profit multi-purpose organization established in 2010 that is dedicated to providing emergency assistance educational recreational and empowerment opportunities in a safe environment. A successful summer feeding program for local youth. 0 55839 The organization has been able to achieve its goal of supplying educational assistance within the surrounding community. 0 32815 A successful summer camp program for local youth. 0 21837 110491 X Gerald Lundy Chariman 40 0 0 0 Ladonna McNeely President 20 0 0 0 Angela Stanback Treasurer 40 22584 0 0 Edina Robinson Secretary 10 1105 0 0 false false false false false false false false false NC Gerald Lundy 1209 Opal Street Kannapolis NC 28083 7049388814 false false false false false false false false false NONE NONE true X 0 0 0 235892 120412 356304 0 0 0 235892 120412 356304 43620 312684 356304 0 0.8776 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Bethel Enrichment Center Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarships, grantee, "Scholarships Paid to Schools", $6500.00, No Relationship| Donation, grantee, "Donations were made to five people.", $1500.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| Permits Licenses and Fees, $65.00| Transportation, $5841.00| Bank Charges, $1216.00| Awards Trophies and Certificates, $765.00| Office Expenses, $7477.00| Food, $3393.00| Before After School Program Enrichment Expenses, $1508.00| Summer Nutrition Expenses, $21642.00| Summer Camp, $1769.00| Education Activity Expenses, $3332.00| Website Maintenance, $396.00| Advertising Promotional, $125.00| Part I, line 20 | Description:, Explanation:, Amount:| Net Prior Period Adjustments, Net Prior Period Adjustments, $355| Rounding Difference, Rounding Difference, $3| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Receivables - NC Sales Tax, $497, $497| Receivables - Other, $633, $633|