Civic Intelligence

Beds Plus Inc.

990 • Fiscal year 2021 • EIN 36-3741040

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

137%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,624,255

Up $1,124,347 (+32%) from 2020

Net Assets

Up

$3,898,187

Up $610,730 (+19%) from 2020

Liabilities

Up

$726,068

Up $513,617 (+242%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$4,416,547

Up $2,550,419 (+137%) from 2020

Expenses

Up

$3,883,788

Up $2,449,207 (+171%) from 2020

Net Income

Up

$532,759

Up $101,212 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$4,624,255
Liabilities$726,068
Net Assets$3,898,187
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$4,416,547
Expenses$3,883,788
Net Income$532,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$4,585,155
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$1,264,553$1,009,886▼ $254,667
Pledges and Grants Receivable$385,473$1,006,695▲ $621,222
Land, Buildings, and Equipment, Net$30,244$861,747▲ $831,503
Intangible Assets$0$0→ $0
Total Assets$3,499,908$4,624,255▲ $1,124,347
Other Assets Total$1,819,638$1,745,927▼ $73,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$621,602▲ $621,602
Unsecured Notes Loans Payable$145,168$0▼ $145,168
Accounts Payable and Accrued Expenses$64,201$87,352▲ $23,151
Escrow Account Liability$3,082$17,114▲ $14,032
Total Liabilities$212,451$726,068▲ $513,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,721,620$3,133,643▲ $412,023
Net Assets With Donor Restrictions$565,837$764,544▲ $198,707
Total Net Assets Fund Balance$3,287,457$3,898,187▲ $610,730
Total Liabilities and Net Assets / Fund Balance$3,499,908$4,624,255▲ $1,124,347

Asset Categories

AssetBook ValueDepreciationBasis
Land$588,757-$588,757
Buildings$232,457$17,063$249,520
Equipment$17,567$20,872$38,439
Other Land Buildings$22,966$12,381$35,347
Leasehold Improvements$0--
Other Assets Org$76,087--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark LaubacherPresident
David SchwartzVice President
Joe RussoDirector
Mark HarrisDirector
Mark RudzinskiDirector
Richard HillsmanDirector
Rick RiusDirector
Susan ValantineDirector
Isabel Martinez NothSecretary
JAMES O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,266,546
Program Service Revenue
$92,267
Investment Income
$7,274
Other Revenue
$50,460
All Other Contributions
$1,450,967
Change in Net Assets
$532,759

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$214,234
Total Noncash Contributions$214,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,571,914
Revenue Not Reported on Financial Statements
$-155,367
Revenue Not Reported on Form 990
$214,234
Other Revenue Adjustments
$-155,367
Total Revenue per Audited Statements
$4,786,148
Total Revenue per Form 990
$4,416,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,502,143
Salaries, Compensation, and Employee Benefits$1,381,645
Total Fundraising Expense$180,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,119$108,925$145,233$1,210,277
Payroll Taxes$97,502$11,108$14,810$123,420
All Other Expenses$78,385$5,836$7,649$91,870
Other Expenses$32,208$3,669$4,892$40,769
Other Employee Benefits$25,345$2,887$3,850$32,082
Insurance$20,957$437$437$21,831
Fees for Services Management$12,700$1,447$1,929$16,076
Pension Plan Contributions$12,534$1,428$1,904$15,866
Fees for Services Accounting-$10,515-$10,515
Depreciation Depletion$10,352--$10,352
Travel$3,467--$3,467
Fees for Services Legal$197$22$30$249
Interest$55--$55
Total Functional Expenses$3,556,780$146,274$180,734$3,883,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,253,389
Expenses per Audited Statements$3,883,788
Total Expenses per Form 990$3,883,788
Expenses Not Reported on Form 990$369,601
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$63,181
Fundraising Direct Expenses$13,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup & Bread$63,181$63,181-$63,181
Total Events$63,181$63,181$13,241$49,940
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
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Rounds
Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
77

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Dover place llc prior year retained earnings 77,971.”

Financial Statement Notes

PART IV, LINE 2B:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on 990 statement of revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on 990 statement of revenue”

Raw XML AppendixShowing 400 of 592 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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IRS990/NetAssetsOrFundBalancesBOYAmt03287457
IRS990/NetAssetsOrFundBalancesEOYAmt03898187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049940
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02721620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03133643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01819638
IRS990/OtherAssetsTotalGrp/EOYAmt01745927
IRS990/OtherChangesInNetAssetsAmt077971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032082
IRS990/OtherExpensesGrp/Desc0MOTEL VOUCHERS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CLIENT MEALS AND LAUNDR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03669
IRS990/OtherExpensesGrp/ProgramServicesAmt01743843
IRS990/OtherExpensesGrp/ProgramServicesAmt1311228
IRS990/OtherExpensesGrp/ProgramServicesAmt2251888
IRS990/OtherExpensesGrp/ProgramServicesAmt332208
IRS990/OtherExpensesGrp/TotalAmt01743843
IRS990/OtherExpensesGrp/TotalAmt1311228
IRS990/OtherExpensesGrp/TotalAmt2251888
IRS990/OtherExpensesGrp/TotalAmt340769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956119
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210277
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011108
IRS990/PayrollTaxesGrp/ProgramServicesAmt097502
IRS990/PayrollTaxesGrp/TotalAmt0123420
IRS990/PensionPlanContributionsGrp/FundraisingAmt01904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012534
IRS990/PensionPlanContributionsGrp/TotalAmt015866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01006695
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA ROUNDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01767564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013414
IRS990/PYOtherExpensesAmt0556140
IRS990/PYOtherRevenueAmt080537
IRS990/PYProgramServiceRevenueAmt04613
IRS990/PYRevenuesLessExpensesAmt0431547
IRS990/PYSalariesCompEmpBnftPaidAmt0878441
IRS990/PYTotalExpensesAmt01434581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01866128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0532759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0520
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01264553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04266546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01767564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01174967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01038683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01280103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09527863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0219068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0107130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0143085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0587192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043744
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt011100260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04577881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01879307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01251614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01387563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02003895
IRS990ScheduleA/Total509Grp/TotalAmt011100260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04585155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01892721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01273916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01387949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02004263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011144004
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/BuildingsGrp/BookValueAmt0232457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249520
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0214234
IRS990ScheduleD/DonatedServicesUseFcltsAmt0214234
IRS990ScheduleD/EquipmentGrp/BookValueAmt017567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038439
IRS990ScheduleD/ExpensesNotReportedAmt0369601
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03883788
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0588757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01301466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1368374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt276087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN OGDEN AVE LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesIncludedAmt0155367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035347
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-155367
IRS990ScheduleD/RevenueNotReportedAmt0214234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-155367
IRS990ScheduleD/RevenueSubtotalAmt04571914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEDS PLUS CARE, INC. IS THE REPRESENTATIVE PAYEE FOR SOCIAL SECURITY ADMINISTRATION CUSTODIAL ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON 990 STATEMENT OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED ON 990 STATEMENT OF REVENUE

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,624,255
Liabilities
$726,068
Net assets
$3,898,187
Revenue
$4,416,547
Expenses
$3,883,788
Net income
$532,759
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