Civic Intelligence

Bethlehem Ltd.

990 • Fiscal year 2023 • EIN 36-3630196

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

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

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,112,582

Up $164,701 (+8.5%) from 2022

Net Assets

Up

-$1,593,048

Up $323,553 (+17%) from 2022

Liabilities

Down

$3,705,630

Down $158,852 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$1,300,062

Up $222,695 (+21%) from 2022

Expenses

Up

$976,509

Up $77,936 (+8.7%) from 2022

Net Income

Up

$323,553

Up $144,759 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$2,112,582
Liabilities$3,705,630
Net Assets-$1,593,048
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$1,300,062
Expenses$976,509
Net Income$323,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,300,062
Mission and Program Overview

Mission

To provide housing for the elderly and poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,365$1,038,417▲ $166,052
Cash and Non-Interest-Bearing Accounts$123,827$184,331▲ $60,504
Prepaid Expenses and Deferred Charges$22,225$26,050▲ $3,825
Accounts Receivable$6,950$7,534▲ $584
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→ $0
Rtn Earn Endowment Incm Other Fnds$-1,916,601$-1,593,048▲ $323,553
Total Assets$1,947,881$2,112,582▲ $164,701
Other Assets Total$922,514$856,250▼ $66,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,706,849$3,597,772▼ $109,077
Accounts Payable and Accrued Expenses$125,047$74,525▼ $50,522
Other Liabilities$32,586$33,333▲ $747
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$3,864,482$3,705,630▼ $158,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,916,601$-1,593,048▲ $323,553
Total Liabilities and Net Assets / Fund Balance$1,947,881$2,112,582▲ $164,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,534$3,763,368$4,775,902
Other Land Buildings-$77,501$77,501
Equipment$5,761$20,689$26,450
Land$20,122-$20,122
Other Assets Org$6,977--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,109,317
Investment Income
$470
Other Revenue
$190,275
Change in Net Assets
$323,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,062
Total Revenue per Audited Statements
$1,300,062
Total Revenue per Form 990
$1,300,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,354
Salaries, Compensation, and Employee Benefits$220,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$235,708--$235,708
Other Salaries and Wages$158,969--$158,969
Interest$137,552--$137,552
Other Expenses$95,850--$95,850
Insurance$60,085--$60,085
Fees for Services Management-$47,304-$47,304
Other Employee Benefits$46,530--$46,530
Depreciation Depletion$45,122--$45,122
Office Expenses$29,659--$29,659
Payroll Taxes$14,656--$14,656
Fees for Services Accounting-$11,000-$11,000
Occupancy$5,995--$5,995
Total Functional Expenses$918,205$58,304$0$976,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,509
Total Expenses per Audited Statements$976,509
Total Expenses per Form 990$976,509
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$15,247
Accrued Interest$10,823
Prepaid Rent$7,263
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
2024-06-14
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
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1 SOUTH WACKER DRIVE SUITE 3550, CHICAGO, IL 60606
Preparer
Karen a Schaefer
Phone
3125085900
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:scavenger total expenses:28117 program services:28117”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:161587 program services:161587”

Form 990 Part IX Line 24 - Other Expenses

“Description:heating/cooling repairs total expenses:10262 program services:10262”

Form 990 Part IX Line 24 - Other Expenses

“Description:snow removal total expenses:400 program services:400”

Form 990 Part IX Line 24 - Other Expenses

“Description:mortgage insurance premium total expenses:16810 program services:16810”

Form 990 Part IX Line 24 - Other Expenses

“Description:other rental expenses total expenses:18532 program services:18532”

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IRS990/OccupancyGrp/ProgramServicesAmt05995
IRS990/OccupancyGrp/TotalAmt05995
IRS990/OfficeExpensesGrp/ProgramServicesAmt029659
IRS990/OfficeExpensesGrp/TotalAmt029659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0922514
IRS990/OtherAssetsTotalGrp/EOYAmt0856250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046530
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMIN. RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt07808
IRS990/OtherExpensesGrp/ProgramServicesAmt117199
IRS990/OtherExpensesGrp/ProgramServicesAmt263072
IRS990/OtherExpensesGrp/ProgramServicesAmt395850
IRS990/OtherExpensesGrp/TotalAmt07808
IRS990/OtherExpensesGrp/TotalAmt117199
IRS990/OtherExpensesGrp/TotalAmt263072
IRS990/OtherExpensesGrp/TotalAmt395850
IRS990/OtherLiabilitiesGrp/BOYAmt032586
IRS990/OtherLiabilitiesGrp/EOYAmt033333
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2REVERSAL PRIOR YEAR OVER-ACCRUAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100214
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt286260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt286260
IRS990/OtherRevenueTotalAmt0190275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158969
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014656
IRS990/PayrollTaxesGrp/TotalAmt014656
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026050
IRS990/PrincipalOfficerNm0ANDREW HUNT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01109317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01109317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0705077
IRS990/PYOtherRevenueAmt01422
IRS990/PYProgramServiceRevenueAmt01075714
IRS990/PYRevenuesLessExpensesAmt0178794
IRS990/PYSalariesCompEmpBnftPaidAmt0193496
IRS990/PYTotalExpensesAmt0898573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01077367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0323553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01300062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1916601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1593048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01109317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05220336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96369
IRS990ScheduleA/PublicSupportPY170Pct00.99874
IRS990ScheduleA/PublicSupportTotal170Amt05220336
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01109317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01062829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05220336
IRS990ScheduleA/TotalSupportAmt05417052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01012534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03763368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04775902
IRS990ScheduleD/EquipmentGrp/BookValueAmt05761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026450
IRS990ScheduleD/ExpensesSubtotalAmt0976509
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt020122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3717577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt460836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt56977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,582
Liabilities
$3,705,630
Net assets
-$1,593,048
Revenue
$1,300,062
Expenses
$976,509
Net income
$323,553
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