Civic Intelligence

Bethlehem Ltd.

990 • Fiscal year 2021 • EIN 36-3630196

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

Organization ProfileN/A
2850 S Michigan AvenueChicago, IL 60616

(312) 842-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,809,480

Down $115,288 (-6.0%) from 2020

Net Assets

Up

-$2,095,395

Up $131,040 (+5.9%) from 2020

Liabilities

Down

$3,904,875

Down $246,328 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$1,066,244

Up $89,895 (+9.2%) from 2020

Expenses

Up

$935,204

Up $490 (+0.1%) from 2020

Net Income

Up

$131,040

Up $89,405 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2020: $1,924,768Liabilities 2020: $4,151,203Net Assets 2020: -$2,226,4352020Assets 2021: $1,809,480Liabilities 2021: $3,904,875Net Assets 2021: -$2,095,3952021Assets 2022: $1,947,881Liabilities 2022: $3,864,482Net Assets 2022: -$1,916,6012022Assets 2023: $2,112,582Liabilities 2023: $3,705,630Net Assets 2023: -$1,593,0482023Assets 2024: $2,079,986Liabilities 2024: $3,577,219Net Assets 2024: -$1,497,2332024

Highlighted filing

2021

Assets$1,809,480
Liabilities$3,904,875
Net Assets-$2,095,395
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $976,349Expenses 2020: $934,714Net Income 2020: $41,6352020Revenue 2021: $1,066,244Expenses 2021: $935,204Net Income 2021: $131,0402021Revenue 2022: $1,077,367Expenses 2022: $898,573Net Income 2022: $178,7942022Revenue 2023: $1,300,062Expenses 2023: $976,509Net Income 2023: $323,5532023Revenue 2024: $1,150,278Expenses 2024: $1,054,463Net Income 2024: $95,8152024

Highlighted filing

2021

Revenue$1,066,244
Expenses$935,204
Net Income$131,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,066,244
Mission and Program Overview

Mission

To provide housing for the elderly and poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,925$911,199▲ $16,274
Cash and Non-Interest-Bearing Accounts$14,752$66,689▲ $51,937
Prepaid Expenses and Deferred Charges$31,156$21,384▼ $9,772
Accounts Receivable$7,821$11,904▲ $4,083
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,226,435$-2,095,395▲ $131,040
Total Assets$1,924,768$1,809,480▼ $115,288
Other Assets Total$976,114$798,304▼ $177,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,052,969$3,811,991▼ $240,978
Accounts Payable and Accrued Expenses$65,807$61,751▼ $4,056
Other Liabilities$32,427$31,133▼ $1,294
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,151,203$3,904,875▼ $246,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,226,435$-2,095,395▲ $131,040
Total Liabilities and Net Assets / Fund Balance$1,924,768$1,809,480▼ $115,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,758$3,686,970$4,564,728
Other Land Buildings-$77,501$77,501
Equipment$13,319$13,131$26,450
Land$20,122-$20,122
Other Assets Org$60,777--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pastor Andrew D HuntChairman
Spencer R Leak SrCo-assistant Chairman
Clarence ThomasDirector
Gale FarleyDirector
Gregory JohnsonDirector
Joe Ann MaloneDirector
June Foster SiggersDirector
Marcellus BarnesDirector
Carl WoodruffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,062,829
Investment Income
$243
Other Revenue
$3,172
Change in Net Assets
$131,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,244
Total Revenue per Audited Statements
$1,066,244
Total Revenue per Form 990
$1,066,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,908
Salaries, Compensation, and Employee Benefits$220,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$214,731--$214,731
Other Salaries and Wages$176,841--$176,841
Interest$147,533--$147,533
Other Expenses$103,441$17,199-$103,441
Fees for Services Management-$47,304-$47,304
Insurance$40,265--$40,265
Depreciation Depletion$38,477--$38,477
Other Employee Benefits$27,829--$27,829
Payroll Taxes$15,626--$15,626
Office Expenses-$15,302-$15,302
Fees for Services Accounting$1,000$12,000-$13,000
Occupancy$8,528--$8,528
Advertising-$85-$85
Total Functional Expenses$843,314$91,890$0$935,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$935,204
Total Expenses per Audited Statements$935,204
Total Expenses per Form 990$935,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,038
Accrued Interest$11,480
Prepaid Rent$4,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The organization reviews the form 990 during board meetings.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Ltd
EIN
36-3630196
In Care Of
% EAST LAKE MANAGEMENT
Address
2850 S MICHIGAN AVENUE, CHICAGO, IL 60616

Signing Officer

Name
Andrew Hunt Jr
Title
Director
Phone
3128425500
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hunt Jr
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Haran & Associates Ltd
Address
3201 OLD GLENVIEW RD STE 250, WILMETTE, IL 60091
Preparer
Gregory E Neistat
Phone
8478531234
Supplemental Narrative

Additional Explanations

Form 990, Paper Filing Explanation

“Bethlehem Ltd Form 990 - December 31, 2021 - Statement Regarding Paper Filing The entity attempted to electronically file the 2021 Form 990. However, the filing was rejected for three separate attempts on June 1, 2022, June 6, 2022 and June 13, 2022. See attached rejection list. This entity was recently reinstated as a not-for-profit entity by the Internal Revenue Service on April 8, 2022, effective back to May 15, 2014. See attached correspondence from the Internal Revenue Service. We believe the rejection of the electronical filing is due to the Internal Revenue Service's system not being updated for the recent April 8, 2022 reinstatement of this entity as a not-for-profit. As a result, we are paper filing the Form 990.”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:14754 program services:14754”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:154932 program services:154932”

Form 990 Part IX Line 24 - Other Expenses

“Description:heating/cooling repairs total expenses:3958 program services:3958”

Form 990 Part IX Line 24 - Other Expenses

“Description:snow removal total expenses:7523 program services:7523”

Form 990 Part IX Line 24 - Other Expenses

“Description:mortgage insurance premiums total expenses:17999 program services:17999”

Form 990 Part IX Line 24 - Other Expenses

“Description:mortgage insurance premiums total expenses:15565 program services:15565”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt08528
IRS990/OccupancyGrp/TotalAmt08528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015302
IRS990/OfficeExpensesGrp/TotalAmt015302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0798304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027829
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017199
IRS990/OtherExpensesGrp/ProgramServicesAmt02914
IRS990/OtherExpensesGrp/ProgramServicesAmt166129
IRS990/OtherExpensesGrp/ProgramServicesAmt2103441
IRS990/OtherExpensesGrp/TotalAmt02914
IRS990/OtherExpensesGrp/TotalAmt117199
IRS990/OtherExpensesGrp/TotalAmt266129
IRS990/OtherExpensesGrp/TotalAmt3103441
IRS990/OtherLiabilitiesGrp/BOYAmt032427
IRS990/OtherLiabilitiesGrp/EOYAmt031133
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03172
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IRS990/OtherRevenueTotalAmt03172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176841
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015626
IRS990/PayrollTaxesGrp/TotalAmt015626
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021384
IRS990/PrincipalOfficerNm0ANDREW HUNT JR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01062829
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0397
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IRS990/PYOtherExpensesAmt0774713
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0975952
IRS990/PYRevenuesLessExpensesAmt041635
IRS990/PYSalariesCompEmpBnftPaidAmt0160001
IRS990/PYTotalExpensesAmt0934714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0976349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01066244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2226435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2095395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0989915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04982550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02014
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04530
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99901
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0989915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04982550
IRS990ScheduleA/TotalSupportAmt04989094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0877758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03686970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04564728
IRS990ScheduleD/EquipmentGrp/BookValueAmt013319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026450
IRS990ScheduleD/ExpensesSubtotalAmt0935204
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt020122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5693083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt660777
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LESS ACCUM AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077501

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,480
Liabilities
$3,904,875
Net assets
-$2,095,395
Revenue
$1,066,244
Expenses
$935,204
Net income
$131,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$3.58$1.50$1.15$1.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.11$3.71$1.59$1.30$0.98$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.95$3.86$1.92$1.08$0.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.81$3.90$2.10$1.07$0.94$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.92$4.15$2.23$0.98$0.93$0.04