Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.23x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 36.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$1,280,646
Down $42,980 (-3.2%) from 2018
Net Assets
Down-$288,503
Down $44,825 (-18%) from 2018
Liabilities
Up$1,569,149
Up $1,845 (+0.1%) from 2018
Revenue And Expenses
Revenue
Up$399,329
Up $38,759 (+11%) from 2018
Expenses
Up$444,154
Up $42,945 (+11%) from 2018
Net Income
Down-$44,825
Down $4,186 (-10%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $399,329
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $975,844 | $900,443 | ▼ $75,401 |
| Prepaid Expenses and Deferred Charges | $12,847 | $12,782 | ▼ $65 |
| Accounts Receivable | $511 | $8,137 | ▲ $7,626 |
| Cash and Non-Interest-Bearing Accounts | $17,738 | $7,238 | ▼ $10,500 |
| Total Assets | $1,323,626 | $1,280,646 | ▼ $42,980 |
| Other Assets Total | $316,686 | $352,046 | ▲ $35,360 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,538,300 | $1,538,300 | → $0 |
| Accounts Payable and Accrued Expenses | $16,274 | $17,571 | ▲ $1,297 |
| Other Liabilities | $12,730 | $13,278 | ▲ $548 |
| Total Liabilities | $1,567,304 | $1,569,149 | ▲ $1,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-243,678 | $-288,503 | ▼ $44,825 |
| Total Net Assets Fund Balance | $-243,678 | $-288,503 | ▼ $44,825 |
| Total Liabilities and Net Assets / Fund Balance | $1,323,626 | $1,280,646 | ▼ $42,980 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $575,806 | $976,930 | $1,552,736 |
| Leasehold Improvements | $259,226 | $493,482 | $752,708 |
| Other Land Buildings | $40,115 | $170,591 | $210,706 |
| Land | $25,000 | - | $25,000 |
| Equipment | $296 | $13,607 | $13,903 |
| Other Assets Org | $2,948 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Edward Coleman | Executive Director | $147,021 | $147,021 |
| Saul Cyvas Thru 092018 | Secretary/director | $140,826 | $140,826 |
| Vauna Hernandez | Chief Operations Officer | $108,543 | $108,543 |
Board Members and Trustees
| Name | Title |
|---|---|
| Geoffrey Koss | Chairman |
| John Jay Young | Vice Chairman |
| Abbey Helmetag | Director |
| Jay Weaver | Director |
| Kevin Massey | Director |
| Roxanne Charles | Director |
| Sherman Hicks | Director |
| Valora Starr | Director |
| Terra Fuller | Secretary |
| Andrew Curtis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $398,313
- Investment Income
- $1,016
- Other Revenue
- $0
- Change in Net Assets
- $-44,825
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $399,329
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $399,329
- Total Revenue per Form 990
- $399,329
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $241,949 |
| Salaries, Compensation, and Employee Benefits | $202,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,585 | $18,842 | - | $182,427 |
| Depreciation Depletion | $87,814 | - | - | $87,814 |
| Occupancy | $35,122 | - | - | $35,122 |
| Other Expenses | $10,975 | $14,058 | - | $25,033 |
| Fees for Services Management | $15,255 | - | - | $15,255 |
| Insurance | $14,179 | - | - | $14,179 |
| Other Employee Benefits | $10,755 | - | - | $10,755 |
| Payroll Taxes | $9,023 | - | - | $9,023 |
| All Other Expenses | - | $8,703 | - | $8,703 |
| Fees for Services Accounting | - | $2,640 | - | $2,640 |
| Fees for Services Legal | - | $659 | - | $659 |
| Total Functional Expenses | $386,856 | $57,298 | $0 | $444,154 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $444,154 |
| Total Expenses per Audited Statements | $444,154 |
| Total Expenses per Form 990 | $444,154 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Miscellaneous Liabilities | $6,149 |
| Security Deposits | $5,191 |
| Accrued Property Management Fees | $1,578 |
| Prepaid Rent | $360 |
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, 2019 and 2018, management fees were $15,255 and $13,065, respectively. Management fees are based on approximately 3.75 percent of monthly rental collections, capped at $61.83. Effective september 1, 2018, management fees are based on 4.00 percent of monthly rental collections with no cap. As of june 30, 2019 and 2018, property management fees payable were $1,578 and $1,366, respectively.”
Form 990, Part VI, Section B, Line 11B
“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 after 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 edward coleman, vauna hernandez 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
- 1140 N LAMON AVE, CHICAGO, IL 60651
Signing Officer
- Name
- Vauna Hernandez
- Title
- President & CEO
- Phone
- 7734737870
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vauna Hernandez
- Formed
- 1992
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 11
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, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
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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/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1654610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 975844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 900443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2555053 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OWNS AND OPERATES A 22 UNIT FACILITY FOR THE ELDERLY AND DISABLED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1538300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1538300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -243678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -288503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 316686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 352046 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10755 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182427 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9023 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12782 |
| IRS990/PrincipalOfficerNm | 0 | VAUNA HERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 656 |
| IRS990/PYOtherExpensesAmt | 0 | 282078 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 359914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119131 |
| IRS990/PYTotalExpensesAmt | 0 | 401209 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 360570 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 398313 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 398313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 359914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 368342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1943764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1877 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1943764 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 398313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432915 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1943764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 399329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 360570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 368392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1945641 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 575806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 976930 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1552736 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13903 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 444154 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 259226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 493482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 752708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 336163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 170591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PROPERTY MANAGEMENT FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MISCELLANEOUS LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 399329 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 900443 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 352046 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 444154 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13278 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 399329 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 399329 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 444154 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019 AND 2018, MANAGEMENT FEES WERE $15,255 AND $13,065, RESPECTIVELY. MANAGEMENT FEES ARE BASED ON APPROXIMATELY 3.75 PERCENT OF MONTHLY RENTAL COLLECTIONS, CAPPED AT $61.83. EFFECTIVE SEPTEMBER 1, 2018, MANAGEMENT FEES ARE BASED ON 4.00 PERCENT OF MONTHLY RENTAL COLLECTIONS WITH NO CAP. AS OF JUNE 30, 2019 AND 2018, PROPERTY MANAGEMENT FEES PAYABLE WERE $1,578 AND $1,366, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 AFTER 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/ExplanationTxt | 2 | THE POLICY IS REVIEWED AND UPDATED ANNUALLY DURING A BOARD MEETING. COMPLIANCE IS MONITORED AND ENFORCED REGULARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION FROM A RELATED ORGANIZATION, BETHEL NEW LIFE, INC. REPORTED IN PART VII FOR EDWARD COLEMAN, VAUNA HERNANDEZ 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. |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,280,646
- Liabilities
- $1,569,149
- Net assets
- -$288,503
- Revenue
- $399,329
- Expenses
- $444,154
- Net income
- -$44,825