Civic Intelligence

Beds Plus Inc.

990 • Fiscal year 2023 • EIN 36-3741040

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 20, 2023

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

(708) 354-0858

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,444,055

Up $2,207,181 (+42%) from 2022

Net Assets

Up

$6,540,056

Up $2,212,880 (+51%) from 2022

Liabilities

Down

$903,999

Down $5,699 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$6,985,146

Up $1,871,829 (+37%) from 2022

Expenses

Up

$4,772,266

Up $87,938 (+1.9%) from 2022

Net Income

Up

$2,212,880

Up $1,783,891 (+416%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$7,444,055
Liabilities$903,999
Net Assets$6,540,056
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$6,985,146
Expenses$4,772,266
Net Income$2,212,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$7,154,074
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,481$4,459,568▲ $3,556,087
Pledges and Grants Receivable$989,590$1,271,778▲ $282,188
Savings and Temporary Cash Investments$537,822$29,725▼ $508,097
Intangible Assets-$0-
Total Assets$5,236,874$7,444,055▲ $2,207,181
Other Assets Total$2,805,981$1,682,984▼ $1,122,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,129$609,086▼ $28,043
Accounts Payable and Accrued Expenses$254,556$286,822▲ $32,266
Escrow Account Liability$18,013$8,091▼ $9,922
Total Liabilities$909,698$903,999▼ $5,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,558,642$6,540,056▲ $2,981,414
Net Assets With Donor Restrictions$768,534$0▼ $768,534
Total Net Assets Fund Balance$4,327,176$6,540,056▲ $2,212,880
Total Liabilities and Net Assets / Fund Balance$5,236,874$7,444,055▲ $2,207,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,515,932$65,144$3,581,076
Land$678,444-$678,444
Other Land Buildings$198,087$32,217$230,304
Equipment$67,105$35,883$102,988
Leasehold Improvements$0--
Other Assets Org$381,518--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mark RudzinskiPresident
Susan ValantineVice President
David SchwartzDirector
Isabel Martinez NothDirector
Joe RussoDirector
Karl SokolDirector
Mark LaubacherDirector
Michael CollinsDirector
Rick RiusDirector
Shantel ThurmondDirector
Sharon FerrinDirector
Mark HarrisSecretary
Dawn McmillinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,870,163
Program Service Revenue
$0
Investment Income
$6,722
Other Revenue
$108,261
All Other Contributions
$1,270,663
Change in Net Assets
$2,212,880

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$247,531
Total Noncash Contributions$247,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,140,582
Revenue Not Reported on Financial Statements
$-155,436
Revenue Not Reported on Form 990
$247,531
Other Revenue Adjustments
$-155,436
Total Revenue per Audited Statements
$7,388,113
Total Revenue per Form 990
$6,985,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,721,674
Salaries, Compensation, and Employee Benefits$2,050,592
Total Fundraising Expense$133,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,448,369$211,956$105,978$1,766,303
All Other Expenses$130,819$11,963$5,980$148,762
Payroll Taxes$119,198$17,443$8,723$145,364
Other Employee Benefits$95,609$13,992$6,995$116,596
Depreciation Depletion$50,315--$50,315
Insurance$43,766$1,862$931$46,559
Fees for Services Management$34,983$5,120$2,559$42,662
Other Expenses$38,387--$38,387
Pension Plan Contributions$18,310$2,679$1,340$22,329
Fees for Services Accounting-$21,105-$21,105
Fees for Services Legal$9,159$1,340$671$11,170
Interest$3,128--$3,128
Total Functional Expenses$4,351,629$287,460$133,177$4,772,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,175,233
Expenses per Audited Statements$4,772,266
Total Expenses per Form 990$4,772,266
Expenses Not Reported on Form 990$402,967
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$115,625
Fundraising Direct Expenses$13,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup and Bread$84,150$84,150$10,821$73,329
Bands for Beds$13,829$13,829$2,671$11,158
Total Events$115,625$115,625$13,492$102,133
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Recently beds plus, 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 Inc
EIN
36-3741040
Phone
7083540858
Address
9601 OGDEN AVENUE, LA GRANGE, IL 60525

Signing Officer

Name
Tina Rounds
Title
Executive Director
Phone
7083540858
Signed
2023-11-20
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
59
Volunteers
313

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, 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”

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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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0637129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0609086
IRS990/NetAssetsOrFundBalancesBOYAmt04327176
IRS990/NetAssetsOrFundBalancesEOYAmt06540056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102133
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06128
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03558642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06540056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02805981
IRS990/OtherAssetsTotalGrp/EOYAmt01682984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116596
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MOTEL VOUCHERS
IRS990/OtherExpensesGrp/Desc2CLIENT MEALS AND LAUNDR
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt01482132
IRS990/OtherExpensesGrp/ProgramServicesAmt1612459
IRS990/OtherExpensesGrp/ProgramServicesAmt2264995
IRS990/OtherExpensesGrp/ProgramServicesAmt338387
IRS990/OtherExpensesGrp/TotalAmt01482132
IRS990/OtherExpensesGrp/TotalAmt1612459
IRS990/OtherExpensesGrp/TotalAmt2264995
IRS990/OtherExpensesGrp/TotalAmt338387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01448369
IRS990/OtherSalariesAndWagesGrp/TotalAmt01766303
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119198
IRS990/PayrollTaxesGrp/TotalAmt0145364
IRS990/PensionPlanContributionsGrp/FundraisingAmt01340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018310
IRS990/PensionPlanContributionsGrp/TotalAmt022329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0989590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01271778
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA ROUNDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05031389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06855
IRS990/PYOtherExpensesAmt02848186
IRS990/PYOtherRevenueAmt061889
IRS990/PYProgramServiceRevenueAmt013184
IRS990/PYRevenuesLessExpensesAmt0428989
IRS990/PYSalariesCompEmpBnftPaidAmt01836142
IRS990/PYTotalExpensesAmt04684328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05113317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02212880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt06128
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06870163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05031389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04266546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01767564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01174967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019110629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0277189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0214139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0219068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0107130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0886104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056567
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt020114866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07147352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05258712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04577881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01879307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01251614
IRS990ScheduleA/Total509Grp/TotalAmt020114866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07154074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05265567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04585155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01892721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01273916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020171433
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/BookValueAmt03515932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03581076
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0247531
IRS990ScheduleD/DonatedServicesUseFcltsAmt0247531
IRS990ScheduleD/EquipmentGrp/BookValueAmt067105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102988
IRS990ScheduleD/ExpensesNotReportedAmt0402967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04772266
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0678444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0678444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01301466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1381518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN OGDEN AVE LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0155436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230304
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-155436
IRS990ScheduleD/RevenueNotReportedAmt0247531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-155436
IRS990ScheduleD/RevenueSubtotalAmt07140582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEDS PLUS, INC. IS THE REPRESENTATIVE PAYEE FOR SOCIAL SECURITY ADMINISTRATION CUSTODIAL ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON 990 STATEMENT OF REVENUE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,444,055
Liabilities
$903,999
Net assets
$6,540,056
Revenue
$6,985,146
Expenses
$4,772,266
Net income
$2,212,880
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
Peer Organizations

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