Civic Intelligence

Bethlehem Ltd.

990 • Fiscal year 2020 • EIN 36-3630196

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.25x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,924,768

No earlier filing loaded for comparison.

Net Assets

-$2,226,435

No earlier filing loaded for comparison.

Liabilities

$4,151,203

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

$976,349

No earlier filing loaded for comparison.

Expenses

$934,714

No earlier filing loaded for comparison.

Net Income

$41,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$1,924,768
Liabilities$4,151,203
Net Assets-$2,226,435
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$976,349
Expenses$934,714
Net Income$41,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$976,349
Mission and Program Overview

Mission

To provide housing for the elderly and poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,876$894,925▲ $18,049
Prepaid Expenses and Deferred Charges$19,107$31,156▲ $12,049
Cash and Non-Interest-Bearing Accounts$6,158$14,752▲ $8,594
Accounts Receivable$12,158$7,821▼ $4,337
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→ $0
Rtn Earn Endowment Incm Other Fnds$-2,268,070$-2,226,435▲ $41,635
Total Assets$1,977,214$1,924,768▼ $52,446
Other Assets Total$1,062,915$976,114▼ $86,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,146,965$4,052,969▼ $93,996
Accounts Payable and Accrued Expenses$65,796$65,807▲ $11
Other Liabilities$32,523$32,427▼ $96
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$4,245,284$4,151,203▼ $94,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,268,070$-2,226,435▲ $41,635
Total Liabilities and Net Assets / Fund Balance$1,977,214$1,924,768▼ $52,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,706$3,652,271$4,509,977
Other Land Buildings$0$77,501$77,501
Equipment$17,097$9,353$26,450
Land$20,122-$20,122
Other Assets Org$60,757--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pastor Darrell L JacksonAsst. Chairman (emeritus)
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
$975,952
Investment Income
$397
Other Revenue
$0
Change in Net Assets
$41,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,349
Total Revenue per Audited Statements
$976,349
Total Revenue per Form 990
$976,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,713
Salaries, Compensation, and Employee Benefits$160,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$207,381--$207,381
Interest$170,140--$170,140
Other Salaries and Wages$143,500--$143,500
Other Expenses$87,892--$87,892
Insurance$72,168--$72,168
Fees for Services Management$47,304--$47,304
Depreciation Depletion$40,912--$40,912
Payroll Taxes$16,501--$16,501
Fees for Services Legal$13,210--$13,210
Office Expenses$12,619--$12,619
Advertising$85--$85
Total Functional Expenses$934,714$0$0$934,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,714
Total Expenses per Audited Statements$934,714
Total Expenses per Form 990$934,714
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$15,097
Accrued Interest$14,017
Prepaid Rent$3,313
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
2021-06-17
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 Part IX Line 24 - Other Expenses

“Description:security total expenses:118243 program services:118243”

Form 990 Part IX Line 24 - Other Expenses

“Description:service coordinator expenses total expenses:50836 program services:50836”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:1427 program services:1427”

Form 990 Part IX Line 24 - Other Expenses

“Description:mortgage insurance premiums total expenses:18432 program services:18432”

Form 990 Part IX Line 24 - Other Expenses

“Description:scavenger total expenses:13120 program services:13120”

Form 990 Part IX Line 24 - Other Expenses

“Description:misc admin expenses total expenses:5225 program services:5225”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:98 program services:98”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012619
IRS990/OfficeExpensesGrp/TotalAmt012619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01062915
IRS990/OtherAssetsTotalGrp/EOYAmt0976114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017199
IRS990/OtherExpensesGrp/ProgramServicesAmt129515
IRS990/OtherExpensesGrp/ProgramServicesAmt276288
IRS990/OtherExpensesGrp/ProgramServicesAmt387892
IRS990/OtherExpensesGrp/TotalAmt017199
IRS990/OtherExpensesGrp/TotalAmt129515
IRS990/OtherExpensesGrp/TotalAmt276288
IRS990/OtherExpensesGrp/TotalAmt387892
IRS990/OtherLiabilitiesGrp/BOYAmt032523
IRS990/OtherLiabilitiesGrp/EOYAmt032427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016501
IRS990/PayrollTaxesGrp/TotalAmt016501
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031156
IRS990/PrincipalOfficerNm0ANDREW HUNT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0932896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0994871
IRS990/PYRevenuesLessExpensesAmt0-132741
IRS990/PYSalariesCompEmpBnftPaidAmt0195222
IRS990/PYTotalExpensesAmt01128118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0975952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2268070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2226435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0989915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04884614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99901
IRS990ScheduleA/PublicSupportPY170Pct00.99847
IRS990ScheduleA/PublicSupportTotal170Amt04884614
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0989915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04884614
IRS990ScheduleA/TotalSupportAmt04889454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03652271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04509977
IRS990ScheduleD/EquipmentGrp/BookValueAmt017097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026450
IRS990ScheduleD/ExpensesSubtotalAmt0934714
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt020122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2203782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-62590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt411525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5737378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt660757
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077501

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,768
Liabilities
$4,151,203
Net assets
-$2,226,435
Revenue
$976,349
Expenses
$934,714
Net income
$41,635
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