Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,095,625
Down $936,821 (-7.2%) from 2011
Net Assets
Up$5,080,249
Up $93,119 (+1.9%) from 2011
Liabilities
Down$7,015,376
Down $1,029,940 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$506,244
Down $53,530 (-9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
BELF is a supporting organization for the benefit of, to perform the functions of, or to carry out the purposes of another 501(c)(3) entity.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 155411 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186766 |
| IRS990/AccountsReceivable/BOY | 0 | 49592 |
| IRS990/AccountsReceivable/EOY | 0 | 119955 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BELF is a supporting organization for the benefit of, to perform the functions of, or to carry out the purposes of another 501(c)(3) entity. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4222 E Thomas Road Suite 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Phoenix |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85018 |
| IRS990/Advertising/ProgramServices | 0 | 1338 |
| IRS990/Advertising/Total | 0 | 1338 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10509 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26935 |
| IRS990/AllOtherExpenses/Total | 0 | 26935 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7387 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60590 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1013209 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11720 |
| IRS990/DeferredRevenue/EOY | 0 | 5473 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80097 |
| IRS990/DepreciationDepletion/Total | 0 | 80097 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Property management for the supported organization. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 484505 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1524 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1524 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1355 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13193 |
| IRS990/FeesForServicesOther/Total | 0 | 14548 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kenneth Beckemeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Harold Vick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Lang |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Upton |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ron Eriksson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -19322 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 62641 |
| IRS990/GrossReceipts | 0 | 2298631 |
| IRS990/GrossRents/Real | 0 | 687149 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2540 |
| IRS990/Insurance/ProgramServices | 0 | 6968 |
| IRS990/Insurance/Total | 0 | 9508 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 141001 |
| IRS990/Interest/Total | 0 | 141001 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28890 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48212 |
| IRS990/InvestmentIncomePriorYear | 0 | -352486 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48212 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 397295 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1473770 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1209227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9682544 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8766885 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8473317 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 81963 |
| IRS990/LessRentalExpenses/Real | 0 | 1016305 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BELF is a supporting organization for the benefit of, to perform the functions of, or to carry out the purposes of another 501(c)(3) entity. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7776527 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6714828 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mark Upton |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4987130 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5080249 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -19322 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -19322 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -329156 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -329156 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2103650 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1489662 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 559774 |
| IRS990/OtherExpensesCurrentYear | 0 | 506244 |
| IRS990/OtherExpenses/Description | 0 | Services purchased |
| IRS990/OtherExpenses/Description | 1 | Property maintenance |
| IRS990/OtherExpenses/Description | 2 | Property taxes |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7533 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8787 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22927 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45919 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45510 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68414 |
| IRS990/OtherExpenses/Total | 0 | 22927 |
| IRS990/OtherExpenses/Total | 1 | 53452 |
| IRS990/OtherExpenses/Total | 2 | 54297 |
| IRS990/OtherExpenses/Total | 3 | 68414 |
| IRS990/OtherLiabilities/BOY | 0 | 101658 |
| IRS990/OtherLiabilities/EOY | 0 | 108309 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -329156 |
| IRS990/OtherRevenuePriorYear | 0 | -490271 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 32203 |
| IRS990/PaymentsToAffiliates/Total | 0 | 32203 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1363334 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1366034 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1659 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1672 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 487420 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 497629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 487420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 487420 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -601000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 694119 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 1002700 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -329156 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 487420 |
| IRS990/RevenuesLessExpensesCY | 0 | 694119 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -727902 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1705978 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 476659 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 32203 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 32203 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 860711495 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Phoenix Seminary Inc |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6046444 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 598151 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6644595 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BELF is a non-profit corporation, which qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable state law. Contributions to BELF are tax deductible within the limitations described by the Code.BELF's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended June 30, 2009 to 2011 are open to examination by federal authorities and for the years ended June 30, 2008 to 2011 by state authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Write down property held for sale $ -601000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Earnings are to provide student scholarships and fund faculty salaries. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 2075000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2075000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 351873 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 611076 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 962949 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 90662 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1399000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | unamortized loan fees |
| IRS990ScheduleD/OtherAssets/Description | 1 | Unamortized leasing commissions |
| IRS990ScheduleD/OtherAssets/Description | 2 | Donated land |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 48473 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 59836 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to related party |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1489662 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 108309 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8473317 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1473770 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The financial statements of Bible Education Legacy Fund, Inc. were consolidated into audited financial statements that included other organizations. Separate audited financial statements were not issued for Bible Education Legacy Fund, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BELF, Inc. is an affiliated support organization for a tax-exempt school (section 170(b)(1)(A)(ii) and its rental income on property with acquisition indebtedness is exempt from income tax as unrelated business income. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing documents, policies and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Directors complete a conflict of interest form each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board of Directors reviews the Form 990 before it is signed and submitted to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IV, Line 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part I Summary |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 4222 East Thomas Road 400 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 4222 E Thomas Road Suite 400 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 4222 E Thomas Road Suite 400 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Phoenix |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | Phoenix |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | Phoenix |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 85018 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 85018 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 2 | 85018 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | Bible Education Legacy Fund Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 1 | Bible Education Legacy Fund Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 2 | Bible Education Legacy Fund Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 8746195 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 1 | 1399000 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4222 E Thomas Road Suite 400 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Phoenix |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85018 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 860711495 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Phoenix Seminary Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Graduate theological education |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | 4222 E Thomas Rd LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Lost Canyon 19 LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 2 | Joshua Project LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | Own and manage commercial building |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 1 | Own real and personal property |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 2 | Own real and personal property |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 1174569 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.