Civic Intelligence

Beth-Anne Extended Living

990 • Fiscal year 2013 • EIN 36-4372019

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

Organization ProfileWWW.BETHELNEWLIFE.ORG
4950 West Thomas Street60651
Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$8,338,601

No earlier filing loaded for comparison.

Net Assets

-$1,896,869

No earlier filing loaded for comparison.

Liabilities

$10,235,470

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,164,315

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $8,338,601Liabilities 2013: $10,235,470Net Assets 2013: -$1,896,8692013Assets 2014: $8,177,672Liabilities 2014: $10,263,988Net Assets 2014: -$2,086,3162014Assets 2015: $8,009,581Liabilities 2015: $10,272,484Net Assets 2015: -$2,262,9032015Assets 2016: $7,760,983Liabilities 2016: $10,261,607Net Assets 2016: -$2,500,6242016Assets 2017: $7,570,599Liabilities 2017: $10,238,787Net Assets 2017: -$2,668,1882017Assets 2018: $7,372,797Liabilities 2018: $10,367,500Net Assets 2018: -$2,994,7032018Assets 2019: $7,193,973Liabilities 2019: $10,403,514Net Assets 2019: -$3,209,5412019Assets 2021: $6,716,993Liabilities 2021: $10,419,784Net Assets 2021: -$3,702,7912021Assets 2022: $6,582,447Liabilities 2022: $10,540,386Net Assets 2022: -$3,957,9392022Assets 2023: $6,339,073Liabilities 2023: $10,478,762Net Assets 2023: -$4,139,6892023Assets 2024: $6,205,946Liabilities 2024: $10,473,265Net Assets 2024: -$4,267,3192024Assets 2025: $6,082,162Liabilities 2025: $10,747,615Net Assets 2025: -$4,665,4532025

Highlighted filing

2013

Assets$8,338,601
Liabilities$10,235,470
Net Assets-$1,896,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,164,3152013Revenue 2014: $1,033,501Expenses 2014: $1,222,948Net Income 2014: -$189,4472014Revenue 2015: $901,413Expenses 2015: $1,078,000Net Income 2015: -$176,5872015Revenue 2016: $879,530Expenses 2016: $1,117,251Net Income 2016: -$237,7212016Revenue 2017: $953,320Expenses 2017: $1,120,884Net Income 2017: -$167,5642017Revenue 2018: $910,191Expenses 2018: $1,236,706Net Income 2018: -$326,5152018Revenue 2019: $893,303Expenses 2019: $1,108,141Net Income 2019: -$214,8382019Revenue 2021: $1,044,927Expenses 2021: $1,358,127Net Income 2021: -$313,2002021Revenue 2022: $1,163,846Expenses 2022: $1,418,994Net Income 2022: -$255,1482022Revenue 2023: $1,281,533Expenses 2023: $1,463,283Net Income 2023: -$181,7502023Revenue 2024: $1,310,776Expenses 2024: $1,438,406Net Income 2024: -$127,6302024Revenue 2025: $1,475,547Expenses 2025: $1,873,681Net Income 2025: -$398,1342025

Highlighted filing

2013

Revenue-
Expenses$1,164,315
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,061,491
Mission and Program Overview

Mission

Provide assisted living and housing for low income elderly and disabled individuals

Filing and Contact Details

Filer

EIN
36-4372019
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING 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, 2013, THERE ARE NO UNCERTAIN TAX 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 2010.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION HAD CONTRACTED WITH A MANAGEMENT AGENT, HSR PROPERTY SERVICES, LLC, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD THROUGH FEBRUARY 2013. EFFECTIVE MARCH 1, 2013, THE CORPORATION HAS CONTRACTED WITH A NEW MANAGEMENT AGENT, EVERGREEN REAL ESTATE SERVICES, LLC, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. UNDER THE MANAGEMENT AGREEMENT, AS OF JUNE 30, 2013 AND 2012, MANAGEMENT FEES WERE $55,862 AND $54,669, RESPECTIVELY, BASED ON APPROXIMATELY 5.71 PERCENT OF MONTHLY RENTAL COLLECTIONS. AS OF JUNE 30, 2013, PROPERTY MANAGEMENT FEES PAYABLE WERE $5,608.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2ANNUALLY, THE ORGANIZATION MONITORS AND ENFORCES ITS POLICIES THROUGH THE BOARD TERM RENEWAL PROCESS AT THE FIRST MEETING OF EACH FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION 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/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE AT ITS BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104950 WEST THOMAS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114950 WEST THOMAS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124950 WEST THOMAS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134950 WEST THOMAS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060651
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode160651
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode260651
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode360651
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10BETHEL NEW LIFE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11BETHEL NEW LIFE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12BETHEL NEW LIFE INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0363013241
IRS990ScheduleR/Form990ScheduleRPartII/EIN1366700890
IRS990ScheduleR/Form990ScheduleRPartII/EIN2363999938
IRS990ScheduleR/Form990ScheduleRPartII/EIN3383739932
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BETHEL NEW LIFE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BETHEL PACE CENTRE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12BETH-ANNE RESIDENCIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13BETHEL ANATHOTH GARDENS NFP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO ENABLE A HEALTHIER AND SUSTAINABLE COMMUNITY OF THE WEST SIDE OF CHICAGO.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,338,601
Liabilities
$10,235,470
Net assets
-$1,896,869
Revenue
-
Expenses
$1,164,315
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$10.7$4.67$1.48$1.87$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.21$10.5$4.27$1.31$1.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.34$10.5$4.14$1.28$1.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.58$10.5$3.96$1.16$1.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.72$10.4$3.70$1.04$1.36$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.19$10.4$3.21$0.89$1.11$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.37$10.4$2.99$0.91$1.24$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.57$10.2$2.67$0.95$1.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.76$10.3$2.50$0.88$1.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.01$10.3$2.26$0.90$1.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.18$10.3$2.09$1.03$1.22$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$10.2$1.90$1.16