Civic Intelligence

Beds Plus Inc.

990 • Fiscal year 2020 • EIN 36-3741040

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

54th percentile

$68,385

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,499,908

Up $530,339 (+18%) from 2019

Net Assets

Up

$3,287,457

Up $431,547 (+15%) from 2019

Liabilities

Up

$212,451

Up $98,792 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$1,866,128

Up $629,170 (+51%) from 2019

Expenses

Up

$1,434,581

Up $413,967 (+41%) from 2019

Net Income

Up

$431,547

Up $215,203 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$3,499,908
Liabilities$212,451
Net Assets$3,287,457
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$1,866,128
Expenses$1,434,581
Net Income$431,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,890,221
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$904,635$1,264,553▲ $359,918
Pledges and Grants Receivable$293,138$385,473▲ $92,335
Land, Buildings, and Equipment, Net$20,087$30,244▲ $10,157
Total Assets$2,969,569$3,499,908▲ $530,339
Other Assets Total$1,751,709$1,819,638▲ $67,929
Liabilities
Unsecured Notes Loans Payable$0$145,168▲ $145,168
Accounts Payable and Accrued Expenses$44,443$64,201▲ $19,758
Other Liabilities$43,475$0▼ $43,475
Escrow Account Liability$25,741$3,082▼ $22,659
Total Liabilities$113,659$212,451▲ $98,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,297,100$2,721,620▲ $424,520
Net Assets With Donor Restrictions$558,810$565,837▲ $7,027
Total Net Assets Fund Balance$2,855,910$3,287,457▲ $431,547
Total Liabilities and Net Assets / Fund Balance$2,969,569$3,499,908▲ $530,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,838$6,237$34,075
Equipment$2,406$16,664$19,070
Other Assets Org$149,086--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina RoundsExecutive DirectorFT$68,385$68,385

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
$1,767,564
Program Service Revenue
$4,613
Investment Income
$13,414
Other Revenue
$80,537
All Other Contributions
$1,171,220
Change in Net Assets
$431,547

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$161,088
Total Noncash Contributions$161,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,866,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$326,803
Total Revenue per Audited Statements
$2,192,931
Total Revenue per Form 990
$1,866,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,441
Other Expenses$556,140
Total Fundraising Expense$113,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,260$62,688$83,584$696,532
Payroll Taxes$76,954$8,767$11,689$97,410
Current Officers, Directors, Trustees, and Key Employees$54,024$6,155$8,206$68,385
All Other Expenses$38,582$3,974$5,268$47,824
Occupancy$31,267$651$651$32,569
Insurance$20,992$437$437$21,866
Other Expenses$12,614$1,437$1,916$15,967
Travel$14,181--$14,181
Pension Plan Contributions$10,360$1,180$1,574$13,114
Fees for Services Accounting-$8,515-$8,515
Depreciation Depletion$6,366--$6,366
Other Employee Benefits$2,370$270$360$3,000
Fees for Services Management$1,067$122$162$1,351
Interest$311--$311
Total Functional Expenses$1,226,538$94,196$113,847$1,434,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,761,384
Expenses per Audited Statements$1,434,581
Total Expenses per Form 990$1,434,581
Expenses Not Reported on Form 990$326,803
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$104,630
Fundraising Direct Expenses$24,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup & Bread$91,812$91,812$13,337$78,475
IT'S A WONDERFUL LIFE$15,318$12,818$1,000$11,818
Total Events$107,130$104,630$24,093$80,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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
2020-11-11
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
38
Volunteers
1,100

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

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

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IRS990/NetAssetsOrFundBalancesBOYAmt02855910
IRS990/NetAssetsOrFundBalancesEOYAmt03287457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02297100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02721620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0651
IRS990/OccupancyGrp/ManagementAndGeneralAmt0651
IRS990/OccupancyGrp/ProgramServicesAmt031267
IRS990/OccupancyGrp/TotalAmt032569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01751709
IRS990/OtherAssetsTotalGrp/EOYAmt01819638
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/Desc2CLIENT MEDICAL CARE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01437
IRS990/OtherExpensesGrp/ProgramServicesAmt0175575
IRS990/OtherExpensesGrp/ProgramServicesAmt1174049
IRS990/OtherExpensesGrp/ProgramServicesAmt257566
IRS990/OtherExpensesGrp/ProgramServicesAmt312614
IRS990/OtherExpensesGrp/TotalAmt0175575
IRS990/OtherExpensesGrp/TotalAmt1174049
IRS990/OtherExpensesGrp/TotalAmt257566
IRS990/OtherExpensesGrp/TotalAmt315967
IRS990/OtherLiabilitiesGrp/BOYAmt043475
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696532
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08767
IRS990/PayrollTaxesGrp/ProgramServicesAmt076954
IRS990/PayrollTaxesGrp/TotalAmt097410
IRS990/PensionPlanContributionsGrp/FundraisingAmt01574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010360
IRS990/PensionPlanContributionsGrp/TotalAmt013114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385473
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA ROUNDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01174967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022302
IRS990/PYOtherExpensesAmt0355277
IRS990/PYOtherRevenueAmt031620
IRS990/PYProgramServiceRevenueAmt08069
IRS990/PYRevenuesLessExpensesAmt0216344
IRS990/PYSalariesCompEmpBnftPaidAmt0665337
IRS990/PYTotalExpensesAmt01020614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0431547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01866128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01264553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01767564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01174967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01038683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01280103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01021333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06282650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0674461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0892938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0107130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0143085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0403937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036569
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt07579525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01879307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01251614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01387563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02003895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01057146
IRS990ScheduleA/Total509Grp/TotalAmt07579525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01892721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01273916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01387949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02004263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01057245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07616094
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/DonatedServicesAndUseFcltsAmt0326803
IRS990ScheduleD/DonatedServicesUseFcltsAmt0326803
IRS990ScheduleD/EquipmentGrp/BookValueAmt02406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019070
IRS990ScheduleD/ExpensesNotReportedAmt0326803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01434581
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01301466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1369086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2149086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN OGDEN AVE LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN DOVER PLACE LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034075
IRS990ScheduleD/RevenueNotReportedAmt0326803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01866128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEDS PLUS CARE, INC. IS THE REPRESENTATIVE PAYEE FOR SOCIAL SECURITY ADMINISTRATION CUSTODIAL ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01819638

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Filings

Displayed year

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

Open filing
Assets
$3,499,908
Liabilities
$212,451
Net assets
$3,287,457
Revenue
$1,866,128
Expenses
$1,434,581
Net income
$431,547
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