Civic Intelligence

Beds Plus Inc.

990 • Fiscal year 2019 • EIN 36-3741040

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileWWW.BEDS-PLUS.ORG
9601 Ogden AvenueLagrange, IL 60525

(708) 354-0858

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,950

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,969,569

Up $129,718 (+4.6%) from 2018

Net Assets

Up

$2,855,910

Up $216,344 (+8.2%) from 2018

Liabilities

Down

$113,659

Down $86,626 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Down

$1,236,958

Down $848,998 (-41%) from 2018

Expenses

Down

$1,020,614

Down $310,941 (-23%) from 2018

Net Income

Down

$216,344

Down $538,057 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2016: $950,989Liabilities 2016: $147,539Net Assets 2016: $803,4502016Assets 2017: $1,904,098Liabilities 2017: $18,933Net Assets 2017: $1,885,1652017Assets 2018: $2,839,851Liabilities 2018: $200,285Net Assets 2018: $2,639,5662018Assets 2019: $2,969,569Liabilities 2019: $113,659Net Assets 2019: $2,855,9102019Assets 2020: $3,499,908Liabilities 2020: $212,451Net Assets 2020: $3,287,4572020Assets 2021: $4,624,255Liabilities 2021: $726,068Net Assets 2021: $3,898,1872021Assets 2022: $5,236,874Liabilities 2022: $909,698Net Assets 2022: $4,327,1762022Assets 2023: $7,444,055Liabilities 2023: $903,999Net Assets 2023: $6,540,0562023Assets 2024: $8,021,182Liabilities 2024: $1,384,106Net Assets 2024: $6,637,0762024Assets 2025: $12,685,452Liabilities 2025: $4,707,705Net Assets 2025: $7,977,7472025

Highlighted filing

2019

Assets$2,969,569
Liabilities$113,659
Net Assets$2,855,910
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0Revenue 2016: $1,191,097Expenses 2016: $779,120Net Income 2016: $411,9772016Revenue 2017: $1,958,701Expenses 2017: $876,986Net Income 2017: $1,081,7152017Revenue 2018: $2,085,956Expenses 2018: $1,331,555Net Income 2018: $754,4012018Revenue 2019: $1,236,958Expenses 2019: $1,020,614Net Income 2019: $216,3442019Revenue 2020: $1,866,128Expenses 2020: $1,434,581Net Income 2020: $431,5472020Revenue 2021: $4,416,547Expenses 2021: $3,883,788Net Income 2021: $532,7592021Revenue 2022: $5,113,317Expenses 2022: $4,684,328Net Income 2022: $428,9892022Revenue 2023: $6,985,146Expenses 2023: $4,772,266Net Income 2023: $2,212,8802023Revenue 2024: $8,086,224Expenses 2024: $7,989,204Net Income 2024: $97,0202024Revenue 2025: $14,258,074Expenses 2025: $12,917,403Net Income 2025: $1,340,6712025

Highlighted filing

2019

Revenue$1,236,958
Expenses$1,020,614
Net Income$216,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,273,916
Mission and Program Overview

Mission

To help vulnerable individuals stabilize their lives through housing and supportive services. As described earlier, beds provides homelessness prevention and stabilization, emergency, and rehousing services. It annually reaches more than 2850 individuals, 84 percent of whom regain housing.

To help vulnerable individuals stabilize their lives through housing and supportive services. As described earlier, beds provides homelessness prevention and stabilization, emergency, and rehousing services. It annually reaches more than 1200 individuals, 84 percent of whom regain housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$680,964$904,635▲ $223,671
Pledges and Grants Receivable$71,513$293,138▲ $221,625
Land, Buildings, and Equipment, Net$5,656$20,087▲ $14,431
Total Assets$2,839,851$2,969,569▲ $129,718
Other Assets Total$2,081,718$1,751,709▼ $330,009
Liabilities
Accounts Payable and Accrued Expenses$200,285$44,443▼ $155,842
Other Liabilities$0$43,475▲ $43,475
Escrow Account Liability$0$25,741▲ $25,741
Total Liabilities$200,285$113,659▼ $86,626
Net Assets / Fund Balance
Unrestricted Net Assets$2,414,566$2,297,100▼ $117,466
Temporarily Rstr Net Assets$225,000$558,810▲ $333,810
Total Net Assets Fund Balance$2,639,566$2,855,910▲ $216,344
Total Liabilities and Net Assets / Fund Balance$2,839,851$2,969,569▲ $129,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,217$15,853$19,070
Other Land Buildings$16,870$682$17,552
Other Assets Org$2,018--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina RoundsExecutive DirectorFT$66,950$66,950

Board Members and Trustees

NameTitle
Mark LaubacherPresident
Susan ValentineVice President
Bonnie HamptonDirector
David SchwartzDirector
Isabel Martinez NothDirector
Joe RussoDirector
Michael CollinsDirector
Michael HendersonDirector
Ramya TallarovicDirector
Rick RiusDirector
Janet DahlSecretary
Richard HillsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,967
Program Service Revenue
$8,069
Investment Income
$22,302
Other Revenue
$31,620
All Other Contributions
$632,985
Change in Net Assets
$216,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$150,307
Total Noncash Contributions$150,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,115
Total Revenue per Audited Statements
$1,642,073
Total Revenue per Form 990
$1,236,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,337
Other Expenses$355,277
Total Fundraising Expense$96,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,541$53,948$71,930$599,419
Fees for Services Management$53,143$6,054$8,072$67,269
Payroll Taxes$42,939$4,892$6,522$54,353
All Other Expenses$37,322$2,864$3,766$43,952
Travel$28,668--$28,668
Insurance$17,128$357$357$17,842
Other Expenses$11,670$243$243$12,156
Pension Plan Contributions$6,766$771$1,028$8,565
Fees for Services Accounting-$8,000-$8,000
Depreciation Depletion$4,290--$4,290
Other Employee Benefits$2,370$270$360$3,000
Total Functional Expenses$843,937$80,399$96,278$1,020,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,425,729
Expenses per Audited Statements$1,020,614
Total Expenses per Form 990$1,020,614
Expenses Not Reported on Form 990$405,115
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,578
Fundraising Direct Expenses$36,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup & Bread$52,546$52,546$12,839$39,707
Harvest Moon$46,032$16,032$722$15,310
Total Events$98,578$68,578$36,958$31,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ogden$43,475
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Recently beds plus care, inc. Enacted a new investment policy which delegates investment authority from the board to the finance committee. No formal minutes for the finance committee have been kept. Formal minutes of meetings will be kept moving forward.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 before filing.”

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

“This policy is monitored annually by a board governance committee.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by the executive committee after reviewing an independent compensation survey of nonprofit organizations. Budget size and employee experience are also considered.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beds Plus Care Inc
EIN
36-3741040
Phone
7083540858
Address
9601 OGDEN AVENUE, LAGRANGE, IL 60525

Signing Officer

Name
Tina Rounds
Title
Executive Director
Phone
7083540858
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Rounds
Formed
1989
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
500

Preparer

Firm
Rubinbrown Llp
Address
225 W WACKER DRIVE SUITE 1700, CHICAGO, IL 60606
Preparer
Bruce Schiff
Phone
3124251099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the audit firm selection and oversight of the audit.”

Financial Statement Notes

PART IV, LINE 2B:

“Beds plus care, inc. Is the representative payee for social secuirty administration custodial accounts.”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS AND LAUNDR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt04000
IRS990/OtherExpensesGrp/FundraisingAmt1243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ProgramServicesAmt088244
IRS990/OtherExpensesGrp/ProgramServicesAmt151671
IRS990/OtherExpensesGrp/ProgramServicesAmt226185
IRS990/OtherExpensesGrp/ProgramServicesAmt311670
IRS990/OtherExpensesGrp/TotalAmt088244
IRS990/OtherExpensesGrp/TotalAmt151671
IRS990/OtherExpensesGrp/TotalAmt233185
IRS990/OtherExpensesGrp/TotalAmt312156
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599419
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04892
IRS990/PayrollTaxesGrp/ProgramServicesAmt042939
IRS990/PayrollTaxesGrp/TotalAmt054353
IRS990/PensionPlanContributionsGrp/FundraisingAmt01028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06766
IRS990/PensionPlanContributionsGrp/TotalAmt08565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293138
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA ROUNDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01755405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0851198
IRS990/PYOtherRevenueAmt0124370
IRS990/PYProgramServiceRevenueAmt0205795
IRS990/PYRevenuesLessExpensesAmt0754401
IRS990/PYSalariesCompEmpBnftPaidAmt0480357
IRS990/PYTotalExpensesAmt01331555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02085956
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0216344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01236958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01174967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01038683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01280103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01021333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05003138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0674461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0888325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0143085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0338819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023241
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06230282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01251614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01387563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02003895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530064
IRS990ScheduleA/Total509Grp/TotalAmt06230282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01273916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01387949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02004263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01057245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06253523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0405115
IRS990ScheduleD/DonatedServicesUseFcltsAmt0405115
IRS990ScheduleD/EquipmentGrp/BookValueAmt03217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019070
IRS990ScheduleD/ExpensesNotReportedAmt0405115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01020614
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01301466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1448225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22018
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN OGDEN AVE LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OGDEN
IRS990ScheduleD/RevenueNotReportedAmt0405115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01236958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEDS PLUS CARE, INC. IS THE REPRESENTATIVE PAYEE FOR SOCIAL SECUIRTY ADMINISTRATION CUSTODIAL ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01751709
IRS990ScheduleD/TotalExpensesPerForm990Amt01020614
IRS990ScheduleD/TotalLiabilityAmt043475
IRS990ScheduleD/TotalRevenuePerForm990Amt01236958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01642073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01425729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036958
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969,569
Liabilities
$113,659
Net assets
$2,855,910
Revenue
$1,236,958
Expenses
$1,020,614
Net income
$216,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$4.71$7.98$14.3$12.9$1.34
2024Detailed filing. Detailed filing data is available for this year.$8.02$1.38$6.64$8.09$7.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.90$6.54$6.99$4.77$2.21
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.91$4.33$5.11$4.68$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.73$3.90$4.42$3.88$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.21$3.29$1.87$1.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.11$2.86$1.24$1.02$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$2.09$1.33$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.89$1.96$0.88$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$1.19$0.78$0.41