Civic Intelligence

Beth-Anne Residences

990 • Fiscal year 2016 • EIN 36-3999938

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
4950 West Thomas StreetChicago, IL 60651

(773) 473-7870

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$170,154

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,289,236

Down $203,151 (-2.7%) from 2015

Net Assets

Down

-$3,188,361

Down $176,492 (-5.9%) from 2015

Liabilities

Down

$10,477,597

Down $26,659 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$1,442,551

Up $69,362 (+5.1%) from 2015

Expenses

Up

$1,619,043

Up $77,896 (+5.1%) from 2015

Net Income

Down

-$176,492

Down $8,534 (-5.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2013: $7,887,185Liabilities 2013: $10,547,803Net Assets 2013: -$2,660,6182013Assets 2014: $7,665,659Liabilities 2014: $10,509,570Net Assets 2014: -$2,843,9112014Assets 2015: $7,492,387Liabilities 2015: $10,504,256Net Assets 2015: -$3,011,8692015Assets 2016: $7,289,236Liabilities 2016: $10,477,597Net Assets 2016: -$3,188,3612016Assets 2017: $7,182,481Liabilities 2017: $10,533,188Net Assets 2017: -$3,350,7072017Assets 2018: $7,002,067Liabilities 2018: $10,607,903Net Assets 2018: -$3,605,8362018Assets 2019: $6,658,430Liabilities 2019: $10,510,202Net Assets 2019: -$3,851,7722019Assets 2021: $6,204,064Liabilities 2021: $10,517,999Net Assets 2021: -$4,313,9352021Assets 2022: $5,975,593Liabilities 2022: $10,551,769Net Assets 2022: -$4,576,1762022Assets 2023: $5,655,168Liabilities 2023: $10,526,334Net Assets 2023: -$4,871,1662023Assets 2024: $5,465,460Liabilities 2024: $10,561,718Net Assets 2024: -$5,096,2582024Assets 2025: $5,187,321Liabilities 2025: $10,646,409Net Assets 2025: -$5,459,0882025

Highlighted filing

2016

Assets$7,289,236
Liabilities$10,477,597
Net Assets-$3,188,361
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,559,0762013Revenue 2014: $1,393,606Expenses 2014: $1,576,899Net Income 2014: -$183,2932014Revenue 2015: $1,373,189Expenses 2015: $1,541,147Net Income 2015: -$167,9582015Revenue 2016: $1,442,551Expenses 2016: $1,619,043Net Income 2016: -$176,4922016Revenue 2017: $1,380,419Expenses 2017: $1,542,765Net Income 2017: -$162,3462017Revenue 2018: $1,372,098Expenses 2018: $1,627,227Net Income 2018: -$255,1292018Revenue 2019: $1,382,351Expenses 2019: $1,628,287Net Income 2019: -$245,9362019Revenue 2021: $1,523,704Expenses 2021: $1,673,240Net Income 2021: -$149,5362021Revenue 2022: $1,595,352Expenses 2022: $1,857,593Net Income 2022: -$262,2412022Revenue 2023: $1,587,211Expenses 2023: $1,882,201Net Income 2023: -$294,9902023Revenue 2024: $1,646,526Expenses 2024: $1,871,618Net Income 2024: -$225,0922024Revenue 2025: $1,607,074Expenses 2025: $1,969,904Net Income 2025: -$362,8302025

Highlighted filing

2016

Revenue$1,442,551
Expenses$1,619,043
Net Income-$176,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,442,551
Mission and Program Overview

Mission

The organization owns and operates a 125 unit residential rental facility for the elderly and disabled individuals pursuant to section 202 of the national housing act.

The organization's mission is to provide housing for the low income elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,849,549$6,686,210▼ $163,339
Prepaid Expenses and Deferred Charges$47,117$46,258▼ $859
Cash and Non-Interest-Bearing Accounts$26,267$30,982▲ $4,715
Accounts Receivable$12,069$678▼ $11,391
Total Assets$7,492,387$7,289,236▼ $203,151
Other Assets Total$557,385$525,108▼ $32,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,371,000$10,371,000→ $0
Other Liabilities$63,839$63,510▼ $329
Accounts Payable and Accrued Expenses$68,979$42,598▼ $26,381
Deferred Revenue$438$489▲ $51
Total Liabilities$10,504,256$10,477,597▼ $26,659
Net Assets / Fund Balance
Unrestricted Net Assets$-3,011,869$-3,188,361▼ $176,492
Total Net Assets Fund Balance$-3,011,869$-3,188,361▼ $176,492
Total Liabilities and Net Assets / Fund Balance$7,492,387$7,289,236▼ $203,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,193,187$4,342,800$10,535,987
Leasehold Improvements$360,367$322,838$683,205
Other Land Buildings$131,824$128,268$260,092
Equipment$832$121,666$122,498
Other Assets Org$25,283--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Saul CyvasChief Administrative Officer$125,000$125,000

Board Members and Trustees

NameTitle
Geoffrey KossChairPerson
Lori R Vallelunga PhdPresident & CEO
Andrew CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,442,455
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-176,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,442,551
Total Revenue per Form 990
$1,442,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,976
Salaries, Compensation, and Employee Benefits$289,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$324,010--$324,010
Other Salaries and Wages$87,613$123,850-$211,463
Other Expenses$139,016--$139,016
All Other Expenses$31,876$58,297-$90,173
Fees for Services Management$82,229--$82,229
Insurance$64,980--$64,980
Other Employee Benefits$19,931$28,174-$48,105
Payroll Taxes$12,222$17,277-$29,499
Fees for Services Accounting-$29,075-$29,075
Office Expenses-$24,474-$24,474
Fees for Services Legal-$1,376-$1,376
Advertising-$705-$705
Total Functional Expenses$1,335,815$283,228$0$1,619,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,619,043
Total Expenses per Audited Statements$1,619,043
Total Expenses per Form 990$1,619,043
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 ItemAmount
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

LiabilityAmount
Security Deposits$38,227
Other Liabilities$25,283
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, as of June 30, 2016 and 2015, management fees were $82,229 and $77,157, respectively, based on approximately 5.68 percent of monthly residential income collected capped at $69 per unit per month for 2016 and 2015. As of June 30, 2016 and 2015, property management fees payable were $6,935 and $7,999, respectively.”

Form 990, Part VI, Section B, line 11

“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 before 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

“Annually, the organization monitors and enforces its policies through the board term renewal process at the first meeting of each fiscal year.”

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 makes all documents available at its business address during normal business hours.”

Part VII - Section A - Compensation Disclosures

“The compensation from a related organization, bethel new life, inc. Reported in part vii for lori r. Vallelunga and saul cyvas, is the compensation paid by bethel new life, inc. For their full time positions. Beth-anne residences does not pay for any of the salary or benefits for these individuals.”

Filing and Contact Details

Filer

Filer Name
Beth-anne Residences
EIN
36-3999938
Phone
7734737870
Address
4950 WEST THOMAS STREET, CHICAGO, IL 60651

Signing Officer

Name
Edward Coleman
Title
Chief Executive Officer
Phone
7734737870
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Coleman
Formed
1998
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
4

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, 2016 and 2015,there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 516 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01373137
IRS990/PYRevenuesLessExpensesAmt0-167958
IRS990/PYSalariesCompEmpBnftPaidAmt0280840
IRS990/PYTotalExpensesAmt01541147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01373189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01442455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01442455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01373137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01393561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01360532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01622852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07192537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07192537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01442455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01373137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01393561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01360532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01622852
IRS990ScheduleA/Total509Grp/TotalAmt07192537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01442551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01373189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01393606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01360580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01622886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07192812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06193187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04342800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010535987
IRS990ScheduleD/EquipmentGrp/BookValueAmt0832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122498
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01619043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0360367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0683205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1463342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01442551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting 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, 2016 and 2015,there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06686210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525108
IRS990ScheduleD/TotalExpensesPerForm990Amt01619043
IRS990ScheduleD/TotalLiabilityAmt063510
IRS990ScheduleD/TotalRevenuePerForm990Amt01442551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01442551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01619043
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lori R Vallelunga Phd
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170154
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation has contracted with a management agent, Evergreen Real Estate Services, LLC, pursuant to a management agreement approved by HUD. Under the management agreement, as of June 30, 2016 and 2015, management fees were $82,229 and $77,157, respectively, based on approximately 5.68 percent of monthly residential income collected capped at $69 per unit per month for 2016 and 2015. As of June 30, 2016 and 2015, property management fees payable were $6,935 and $7,999, respectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 BEFORE 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/ExplanationTxt2ANNUALLY, THE ORGANIZATION MONITORS AND ENFORCES ITS POLICIES THROUGH THE BOARD TERM RENEWAL PROCESS AT THE FIRST MEETING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE AT ITS BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FROM A RELATED ORGANIZATION, BETHEL NEW LIFE, INC. REPORTED IN PART VII FOR LORI R. VALLELUNGA AND SAUL CYVAS, IS THE COMPENSATION PAID BY BETHEL NEW LIFE, INC. FOR THEIR FULL TIME POSITIONS. BETH-ANNE RESIDENCES DOES NOT PAY FOR ANY OF THE SALARY OR BENEFITS FOR THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII - SECTION A - COMPENSATION DISCLOSURES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BETHEL NEW LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BETHEL NEW LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BETHEL NEW LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHEL NEW LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BETH-ANNE EXTENDED LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Bethel Pace Centre
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Bethel Anathoth Gardens NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363013241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364372019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2366700890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3383739932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENABLE A HEALTHIER AND SUSTAINABLE COMMUNITY OF THE WEST SIDE OF CHICAGO.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,289,236
Liabilities
$10,477,597
Net assets
-$3,188,361
Revenue
$1,442,551
Expenses
$1,619,043
Net income
-$176,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$10.6$5.46$1.61$1.97$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.47$10.6$5.10$1.65$1.87$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.66$10.5$4.87$1.59$1.88$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.98$10.6$4.58$1.60$1.86$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.20$10.5$4.31$1.52$1.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.66$10.5$3.85$1.38$1.63$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.00$10.6$3.61$1.37$1.63$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.18$10.5$3.35$1.38$1.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.29$10.5$3.19$1.44$1.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.49$10.5$3.01$1.37$1.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.67$10.5$2.84$1.39$1.58$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$10.5$2.66$1.56
Peer Organizations

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