Civic Intelligence

Bethel Pace Centre

990 • Fiscal year 2016 • EIN 36-3700890

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
4950 West Thomas StreetChicago, IL 60651

(773) 473-7870

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$170,154

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,430,930

Down $35,944 (-2.5%) from 2015

Net Assets

Down

-$148,192

Down $52,017 (-54%) from 2015

Liabilities

Up

$1,579,122

Up $16,073 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Down

$368,392

Down $64,554 (-15%) from 2015

Expenses

Up

$420,409

Up $4,608 (+1.1%) from 2015

Net Income

Down

-$52,017

Down $69,162 (-403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,487,552Liabilities 2013: $1,562,123Net Assets 2013: -$74,5712013Assets 2014: $1,460,331Liabilities 2014: $1,573,651Net Assets 2014: -$113,3202014Assets 2015: $1,466,874Liabilities 2015: $1,563,049Net Assets 2015: -$96,1752015Assets 2016: $1,430,930Liabilities 2016: $1,579,122Net Assets 2016: -$148,1922016Assets 2017: $1,410,557Liabilities 2017: $1,613,596Net Assets 2017: -$203,0392017Assets 2018: $1,323,626Liabilities 2018: $1,567,304Net Assets 2018: -$243,6782018Assets 2019: $1,280,646Liabilities 2019: $1,569,149Net Assets 2019: -$288,5032019Assets 2021: $1,198,250Liabilities 2021: $1,558,977Net Assets 2021: -$360,7272021Assets 2022: $1,182,928Liabilities 2022: $1,588,941Net Assets 2022: -$406,0132022Assets 2023: $1,169,704Liabilities 2023: $1,601,934Net Assets 2023: -$432,2302023Assets 2024: $1,110,924Liabilities 2024: $1,568,797Net Assets 2024: -$457,8732024Assets 2025: $1,110,282Liabilities 2025: $1,594,199Net Assets 2025: -$483,9172025

Highlighted filing

2016

Assets$1,430,930
Liabilities$1,579,122
Net Assets-$148,192
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $377,3862013Revenue 2014: $372,916Expenses 2014: $411,665Net Income 2014: -$38,7492014Revenue 2015: $432,946Expenses 2015: $415,801Net Income 2015: $17,1452015Revenue 2016: $368,392Expenses 2016: $420,409Net Income 2016: -$52,0172016Revenue 2017: $384,404Expenses 2017: $439,251Net Income 2017: -$54,8472017Revenue 2018: $360,570Expenses 2018: $401,209Net Income 2018: -$40,6392018Revenue 2019: $399,329Expenses 2019: $444,154Net Income 2019: -$44,8252019Revenue 2021: $436,454Expenses 2021: $453,705Net Income 2021: -$17,2512021Revenue 2022: $447,598Expenses 2022: $492,884Net Income 2022: -$45,2862022Revenue 2023: $456,523Expenses 2023: $482,740Net Income 2023: -$26,2172023Revenue 2024: $484,502Expenses 2024: $510,145Net Income 2024: -$25,6432024Revenue 2025: $477,402Expenses 2025: $503,446Net Income 2025: -$26,0442025

Highlighted filing

2016

Revenue$368,392
Expenses$420,409
Net Income-$52,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$368,392
Mission and Program Overview

Mission

The organization owns and operates a 22 unit facility for the elderly and disabled pursuant to section 202 of the national housing act.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,723$1,127,481▼ $59,242
Cash and Non-Interest-Bearing Accounts$6,199$27,975▲ $21,776
Prepaid Expenses and Deferred Charges$11,610$11,665▲ $55
Total Assets$1,466,874$1,430,930▼ $35,944
Other Assets Total$262,342$263,809▲ $1,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,538,300$1,538,300→ $0
Other Liabilities$16,770$31,337▲ $14,567
Accounts Payable and Accrued Expenses$7,952$9,485▲ $1,533
Deferred Revenue$27$0▼ $27
Total Liabilities$1,563,049$1,579,122▲ $16,073
Net Assets / Fund Balance
Unrestricted Net Assets$-96,175$-148,192▼ $52,017
Total Net Assets Fund Balance$-96,175$-148,192▼ $52,017
Total Liabilities and Net Assets / Fund Balance$1,466,874$1,430,930▼ $35,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,260$860,475$1,552,735
Leasehold Improvements$363,718$388,991$752,709
Other Land Buildings$45,024$120,214$165,238
Land$25,000-$25,000
Equipment$1,479$12,424$13,903
Other Assets Org$5,462--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Saul CyvasChief Administrative Officer$125,000$125,000

Board Members and Trustees

NameTitle
Geoffrey KossChairPerson
Lori R Vallelunga PhdPresident & CEO
Andrew CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,342
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-52,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$368,392
Total Revenue per Form 990
$368,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,422
Salaries, Compensation, and Employee Benefits$55,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,836--$89,836
All Other Expenses$18,291$22,873-$41,164
Other Salaries and Wages$18,011$21,410-$39,421
Other Expenses$22,726--$22,726
Fees for Services Accounting-$16,715-$16,715
Fees for Services Management$13,734--$13,734
Insurance$12,221--$12,221
Office Expenses-$9,858-$9,858
Other Employee Benefits$4,411$5,244-$9,655
Payroll Taxes$3,158$3,753-$6,911
Advertising-$930-$930
Total Functional Expenses$339,626$80,783$0$420,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,409
Total Expenses per Audited Statements$420,409
Total Expenses per Form 990$420,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Liabilities$23,441
Security Deposits$4,907
Accrued Property Management Fees$2,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Corporation has contracted with a management agent, Evergreen Real Estate Services, LLC, pursuant to a management agreement approved by HUD. Under the management agreement, for the years ended June 30, 2016 and 2015, management fees were $13,734 and $12,886, respectively, based on approximately 3.57 percent of monthly residential income collected and 5 percent of commercial income collected. As of June 30, 2016 and 2015, property management fees payable were $2,989 and $1,401, respectively.”

Form 990, Part VI, Section B, line 11

“The board retains the services of an independent cpa firm to prepare the organization's form 990. The form 990 is reviewed by the finance committee before it is filed. The finance committee serves as audit committee and has been designated authority to approve audits and tax returns. The board treasurer or chair signs the form. Copies will then be provided to all members of the board.”

Form 990, Part VI, Section B, line 12C

“The policy is reviewed and updated annually during a board meeting. Compliance is monitored and enforced regularly.”

Form 990, Part VI, Section B, line 15

“COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, BETHEL NEW LIFE, INC. (36-3013241). The CEO's compensation is determined by the Board of Directors. The activity for determining compensation is led by the Executive Committee of the Board. The compensation of Other officers are determined by the President & CEO who are vested with the authority to determine such salaries. Typically, the salaries reflect the ranges portrayed in compensation studies and disclosed in the annual budget approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization provides documents to the public upon request.”

Part VII - Section A - Compensation Disclosures

“The compensation from a related organization, bethel new life, inc. Reported in part vii for lori r. Vallelunga and saul cyvas, is the compensation paid by bethel new life, inc. For their full time positions. Bethel pace centre does not pay for any of the salary or benefits for these individuals.”

Filing and Contact Details

Filer

Filer Name
Bethel Pace Centre
EIN
36-3700890
Phone
7734737870
Address
4950 WEST THOMAS STREET, CHICAGO, IL 60651

Signing Officer

Name
Edward Coleman
Title
Chief Executive Officer
Phone
7734737870
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Coleman
Formed
1992
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax liability if the Corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Corporation and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 510 raw XML fields

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01892894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt01892894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363331
IRS990ScheduleA/Total509Grp/TotalAmt01892894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01931527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0860475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01552735
IRS990ScheduleD/EquipmentGrp/BookValueAmt01479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013903
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0363718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0388991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0752709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax liability if the Corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Corporation and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263809
IRS990ScheduleD/TotalExpensesPerForm990Amt0420409
IRS990ScheduleD/TotalLiabilityAmt031337
IRS990ScheduleD/TotalRevenuePerForm990Amt0368392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420409
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lori R Vallelunga Phd
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170154
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, BETHEL NEW LIFE, INC. (36-3013241). The CEO's compensation is determined by the Board of Directors. The activity for determining compensation is led by the Executive Committee of the Board. The compensation of Other officers are determined by the President & CEO who are vested with the authority to determine such salaries. Typically, the salaries reflect the ranges portrayed in compensation studies and disclosed in the annual budget approved by the Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation has contracted with a management agent, Evergreen Real Estate Services, LLC, pursuant to a management agreement approved by HUD. Under the management agreement, for the years ended June 30, 2016 and 2015, management fees were $13,734 and $12,886, respectively, based on approximately 3.57 percent of monthly residential income collected and 5 percent of commercial income collected. As of June 30, 2016 and 2015, property management fees payable were $2,989 and $1,401, respectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. THE FINANCE COMMITTEE SERVES AS AUDIT COMMITTEE AND HAS BEEN DESIGNATED AUTHORITY TO APPROVE AUDITS AND TAX RETURNS. THE BOARD TREASURER OR CHAIR SIGNS THE FORM. COPIES WILL THEN BE PROVIDED TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AND UPDATED ANNUALLY DURING A BOARD MEETING. COMPLIANCE IS MONITORED AND ENFORCED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, BETHEL NEW LIFE, INC. (36-3013241). The CEO's compensation is determined by the Board of Directors. The activity for determining compensation is led by the Executive Committee of the Board. The compensation of Other officers are determined by the President & CEO who are vested with the authority to determine such salaries. Typically, the salaries reflect the ranges portrayed in compensation studies and disclosed in the annual budget approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FROM A RELATED ORGANIZATION, BETHEL NEW LIFE, INC. REPORTED IN PART VII FOR LORI R. VALLELUNGA AND SAUL CYVAS, IS THE COMPENSATION PAID BY BETHEL NEW LIFE, INC. FOR THEIR FULL TIME POSITIONS. BETHEL PACE CENTRE DOES NOT PAY FOR ANY OF THE SALARY OR BENEFITS FOR THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII - SECTION A - COMPENSATION DISCLOSURES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BETHEL NEW LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BETHEL NEW LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BETHEL NEW LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHEL NEW LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BETH-ANNE EXTENDED LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Beth-Anne Residencies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Bethel Anathoth Gardens NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363013241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364372019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2363999938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3383739932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENABLE A HEALTHIER AND SUSTAINABLE COMMUNITY OF THE WEST SIDE OF CHICAGO.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 9

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,930
Liabilities
$1,579,122
Net assets
-$148,192
Revenue
$368,392
Expenses
$420,409
Net income
-$52,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$1.59$0.48$0.48$0.50$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.57$0.46$0.48$0.51$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.60$0.43$0.46$0.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.59$0.41$0.45$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.56$0.36$0.44$0.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.57$0.29$0.40$0.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.57$0.24$0.36$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.61$0.20$0.38$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.58$0.15$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.56$0.10$0.43$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.57$0.11$0.37$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.56$0.07$0.38