Civic Intelligence

Beth-Anne Residences

990 • Fiscal year 2017 • EIN 36-3999938

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

1.47x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$125,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,182,481

Down $106,755 (-1.5%) from 2016

Net Assets

Down

-$3,350,707

Down $162,346 (-5.1%) from 2016

Liabilities

Up

$10,533,188

Up $55,591 (+0.5%) from 2016

Revenue

Down

$1,380,419

Down $62,132 (-4.3%) from 2016

Expenses

Down

$1,542,765

Down $76,278 (-4.7%) from 2016

Net Income

Up

-$162,346

Up $14,146 (+8.0%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,182,481
Liabilities$10,533,188
Net Assets-$3,350,707

Operations Trend

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

2017

Revenue$1,380,419
Expenses$1,542,765
Net Income-$162,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,380,419
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$6,686,210$6,400,082▼ $286,128
Cash and Non-Interest-Bearing Accounts$30,982$84,420▲ $53,438
Prepaid Expenses and Deferred Charges$46,258$47,453▲ $1,195
Accounts Receivable$678$4,606▲ $3,928
Other Notes and Loans Receivable, Net-$4,292-
Total Assets$7,289,236$7,182,481▼ $106,755
Other Assets Total$525,108$641,628▲ $116,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,371,000$10,371,000→ $0
Accounts Payable and Accrued Expenses$42,598$129,720▲ $87,122
Other Liabilities$63,510$31,737▼ $31,773
Deferred Revenue$489$731▲ $242
Total Liabilities$10,477,597$10,533,188▲ $55,591
Net Assets / Fund Balance
Unrestricted Net Assets$-3,188,361$-3,350,707▼ $162,346
Total Net Assets Fund Balance$-3,188,361$-3,350,707▼ $162,346
Total Liabilities and Net Assets / Fund Balance$7,289,236$7,182,481▼ $106,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,929,138$4,606,849$10,535,987
Leasehold Improvements$324,722$363,736$688,458
Other Land Buildings$144,247$162,075$306,322
Equipment$1,975$121,973$123,948
Other Assets Org$25,288--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Saul CyvasSecretary/Director$125,000$125,000
Edward ColemanPresident & CEO$116,234$116,234

Board Members and Trustees

NameTitle
Geoffrey KossDirector
Andrew CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,380,210
Investment Income
$209
Other Revenue
$0
Change in Net Assets
$-162,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,380,419
Total Revenue per Form 990
$1,380,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,967
Salaries, Compensation, and Employee Benefits$308,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$339,061--$339,061
Other Salaries and Wages$123,216$118,528-$241,744
Other Expenses$128,186--$128,186
Fees for Services Management$78,162--$78,162
Insurance$64,346--$64,346
All Other Expenses$32,078$24,693-$56,771
Other Employee Benefits$14,206$20,081-$34,287
Payroll Taxes$13,576$19,191-$32,767
Fees for Services Accounting-$28,950-$28,950
Office Expenses-$17,847-$17,847
Advertising-$4,907-$4,907
Fees for Services Legal-$2,081-$2,081
Total Functional Expenses$1,306,487$236,278$0$1,542,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,542,765
Total Expenses per Audited Statements$1,542,765
Total Expenses per Form 990$1,542,765
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$31,737
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, 2017 and 2016, management fees were $78,162 and $82,229, respectively, based on approximately 5.68 percent of mothly rental collections capped at $69 per unit per month for 2017 and 2016. As of June 30, 2017 and 2016, property management fees payable were $7,651 and $6,935, respectively.

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

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 edward coleman 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
2018-05-14
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
2

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129720
IRS990/AccountsReceivableGrp/BOYAmt0678
IRS990/AccountsReceivableGrp/EOYAmt04606
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING FOR THE LOW INCOME ELDERLY AND DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04907
IRS990/AdvertisingGrp/TotalAmt04907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032078
IRS990/AllOtherExpensesGrp/TotalAmt056771
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAUL CYVAS
IRS990/BooksInCareOfDetail/PhoneNum07734737870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04950 WEST THOMAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060651
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030982
IRS990/CashNonInterestBearingGrp/EOYAmt084420
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt01233967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01380210
IRS990/CYRevenuesLessExpensesAmt0-162346
IRS990/CYSalariesCompEmpBnftPaidAmt0308798
IRS990/CYTotalExpensesAmt01542765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01380419
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0489
IRS990/DeferredRevenueGrp/EOYAmt0731
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0339061
IRS990/DepreciationDepletionGrp/TotalAmt0339061
IRS990/Desc0THE ORGANIZATION'S PRIMARY PROGRAM IS TO PROVIDE AN ASSISTED LIVING FACILITY FOR LOW INCOME ELDERLY AND DISABLED INDIVIDUALS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01306487
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028950
IRS990/FeesForServicesAccountingGrp/TotalAmt028950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02081
IRS990/FeesForServicesLegalGrp/TotalAmt02081
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt078162
IRS990/FeesForServicesManagementGrp/TotalAmt078162
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt043.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Edward Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm1Saul Cyvas
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm3Geoffrey Koss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0105435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01380419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064346
IRS990/InsuranceGrp/TotalAmt064346
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05254633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06686210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06400082
IRS990/LandBldgEquipCostOrOtherBssAmt011654715
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010371000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010371000
IRS990/NetAssetsOrFundBalancesBOYAmt0-3188361
IRS990/NetAssetsOrFundBalancesEOYAmt0-3350707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017847
IRS990/OfficeExpensesGrp/TotalAmt017847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525108
IRS990/OtherAssetsTotalGrp/EOYAmt0641628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034287
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2NURSING HOME/ASSISTED L
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0201306
IRS990/OtherExpensesGrp/ProgramServicesAmt1171963
IRS990/OtherExpensesGrp/ProgramServicesAmt2140387
IRS990/OtherExpensesGrp/ProgramServicesAmt3128186
IRS990/OtherExpensesGrp/TotalAmt0201306
IRS990/OtherExpensesGrp/TotalAmt1171963
IRS990/OtherExpensesGrp/TotalAmt2140387
IRS990/OtherExpensesGrp/TotalAmt3128186
IRS990/OtherLiabilitiesGrp/BOYAmt063510
IRS990/OtherLiabilitiesGrp/EOYAmt031737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019191
IRS990/PayrollTaxesGrp/ProgramServicesAmt013576
IRS990/PayrollTaxesGrp/TotalAmt032767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047453
IRS990/PrincipalOfficerNm0EDWARD COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - TENAN
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0930717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0930717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt01329976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01442455
IRS990/PYRevenuesLessExpensesAmt0-176492
IRS990/PYSalariesCompEmpBnftPaidAmt0289067
IRS990/PYTotalExpensesAmt01619043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01442551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01380210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01380210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01442455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01373137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01393561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01360532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06949895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0450
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06949895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01380210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01442455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01373137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01393561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01360532
IRS990ScheduleA/Total509Grp/TotalAmt06949895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01380419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01442551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01373189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01393606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01360580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06950345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05929138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04606849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010535987
IRS990ScheduleD/EquipmentGrp/BookValueAmt01975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01542765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0688458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1583051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01380419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06400082
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0641628
IRS990ScheduleD/TotalExpensesPerForm990Amt01542765
IRS990ScheduleD/TotalLiabilityAmt031737
IRS990ScheduleD/TotalRevenuePerForm990Amt01380419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01380419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01542765
IRS990/ScheduleJRequiredInd00
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, 2017 and 2016, management fees were $78,162 and $82,229, respectively, based on approximately 5.68 percent of mothly rental collections capped at $69 per unit per month for 2017 and 2016. As of June 30, 2017 and 2016, property management fees payable were $7,651 and $6,935, 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 EDWARD COLEMAN 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 11b
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04950 west thomas street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14950 WEST THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24950 West Thomas Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34950 west thomas street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd360651
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056698
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings