Civic Intelligence

Bethel Human Resources Corp

EIN 36-4308687 • 501(c)3 • Harvey, IL

Profile

Provide housing, supportive services programs for homeless individuals. Additionally, provide a community food pantry and soup kitchen for the aforementioned.

15100 S Page AvenueHarvey, IL 60426
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$59,235

Down $60,052 (-50%) from 2014

Liabilities

Down

$73,911

Down $36,102 (-33%) from 2014

Net Assets

Down

-$14,676

Down $23,950 (-258%) from 2014

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$258,349

Up $99,360 (+62%) from 2014

Expenses

Up

$312,630

Up $109,329 (+54%) from 2014

Net Income

Down

-$54,281

Down $9,969 (-22%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2013: $150,949Liabilities 2013: $97,363Net Assets 2013: $53,5862013Assets 2014: $119,287Liabilities 2014: $110,013Net Assets 2014: $9,2742014Assets 2015: $59,235Liabilities 2015: $73,911Net Assets 2015: -$14,6762015

Highlighted filing

2015

Assets$59,235
Liabilities$73,911
Net Assets-$14,676
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $323,725Expenses 2013: $321,548Net Income 2013: $2,1772013Revenue 2014: $158,989Expenses 2014: $203,301Net Income 2014: -$44,3122014Revenue 2015: $258,349Expenses 2015: $312,630Net Income 2015: -$54,2812015

Highlighted filing

2015

Revenue$258,349
Expenses$312,630
Net Income-$54,281
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,235
Liabilities
$73,911
Net assets
-$14,676
Revenue
$258,349
Expenses
$312,630
Net income
-$54,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.74$0.15$2.58$3.13$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.10$0.09$1.59$2.03$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.97$0.54$3.24$3.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$258,349
Mission and Program Overview

Mission

Provide housing, supportive services programs for homeless individuals. Additionally, provide a community food pantry and soup kitchen for the aforementioned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,287$59,235▼ $60,052
Total Assets$119,287$59,235▼ $60,052
Liabilities
Other Liabilities$80,519--
Accounts Payable and Accrued Expenses$29,494$73,911▲ $44,417
Total Liabilities$110,013$73,911▼ $36,102
Net Assets / Fund Balance
Unrestricted Net Assets$9,274$-14,676▼ $23,950
Total Net Assets Fund Balance$9,274$-14,676▼ $23,950
Total Liabilities and Net Assets / Fund Balance$119,287$59,235▼ $60,052
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cornelius MarshallDirector
Fred CockranDirector
Herman HeadDirector
John ArringtonDirector
Joseph JohnsonDirector
Michael HooverDirector
Paul ArringtonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$258,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,165
Other Expenses$130,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,272$15,568-$77,840
Other Salaries and Wages$68,634$7,626-$76,260
Payroll Taxes$14,367$2,546-$16,913
Other Employee Benefits$9,479$1,673-$11,152
Office Expenses$3,555$7,112-$10,667
Fees for Services Other$7,529--$7,529
Occupancy$3,695$3,695-$7,390
Fees for Services Accounting$5,740$1,435-$7,175
Travel$3,336$3,336-$6,672
Interest$800$4,303-$5,103
Other Expenses$80,528$1,677-$1,677
Information Technology-$1,200-$1,200
Fees for Services Legal$1,130--$1,130
Conferences and Meetings-$819-$819
Insurance-$575-$575
Total Functional Expenses$261,065$51,565$0$312,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The governing body reviews the 990 before it is submitted to the internal revenue service for accuracy and completeness”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that is monitored on an annual basis with the appropriate individuals”

CEO executive director top management comp Part VI line 15A

“The board of directors meet on an annual basis to review the adequacy of compensation to officers and other staff”

Other officer or key employee compensation Part VI line 15B

“The board of directors meet on an annual basis to determine the adequacy of employee wages”

Form 990 availability to public Part VI line 18

“The 990 forms of the organization are available for review upon request and at the attorney generals website”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public only upon request”

Filing and Contact Details

Filer

Filer Name
Bethel Human Resources Corp
EIN
36-4308687
Address
15100 S PAGE AVENUE, HARVEY, IL 60426

Signing Officer

Name
Paul Arrington
Title
Executive Direc
Phone
7083334111
Signed
2016-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Arrington
Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
William a Hughes LLC
Address
8435 S COTTAGE GROVE, Chicago, IL 60619
Preparer
William Hughes
Phone
7738730170
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization incurred a debt in 2007 in the amount of $48,000 for cash flow needs. As of december 31, 2014, the loan had accrued interest in the amount of $7,332. A repayment agreement settled this debt for $25,000 and forgave the balance of $30,332”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEET ON AN ANNUAL BASIS TO DETERMINE THE ADEQUACY OF EMPLOYEE WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 FORMS OF THE ORGANIZATION ARE AVAILABLE FOR REVIEW UPON REQUEST AND AT THE ATTORNEY GENERALS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION INCURRED A DEBT IN 2007 IN THE AMOUNT OF $48,000 FOR CASH FLOW NEEDS. AS OF DECEMBER 31, 2014, THE LOAN HAD ACCRUED INTEREST IN THE AMOUNT OF $7,332. A REPAYMENT AGREEMENT SETTLED THIS DEBT FOR $25,000 AND FORGAVE THE BALANCE OF $30,332
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ReturnHeader/ReturnTs02016-06-02T19:06:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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