Civic Intelligence

Bethel Anathoth Gardens Nfp

990 • Fiscal year 2015 • EIN 38-3739932

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

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

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$162,532

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,486,876

Down $195,768 (-12%) from 2014

Net Assets

Down

-$1,179,614

Down $110,677 (-10%) from 2014

Liabilities

Down

$2,666,490

Down $85,091 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$821,646

Down $28,159 (-3.3%) from 2014

Expenses

Down

$932,323

Down $48,707 (-5.0%) from 2014

Net Income

Up

-$110,677

Up $20,548 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,248,787Liabilities 2010: $2,887,594Net Assets 2010: -$638,8072010Assets 2011: $2,204,826Liabilities 2011: $2,958,011Net Assets 2011: -$753,1852011Assets 2012: $2,007,537Liabilities 2012: $2,844,548Net Assets 2012: -$837,0112012Assets 2013: $1,830,575Liabilities 2013: $2,768,287Net Assets 2013: -$937,7122013Assets 2014: $1,682,644Liabilities 2014: $2,751,581Net Assets 2014: -$1,068,9372014Assets 2015: $1,486,876Liabilities 2015: $2,666,490Net Assets 2015: -$1,179,6142015Assets 2016: $1,405,349Liabilities 2016: $2,625,728Net Assets 2016: -$1,220,3792016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$1,486,876
Liabilities$2,666,490
Net Assets-$1,179,614
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $797,801Expenses 2010: $739,324Net Income 2010: $58,4772010Revenue 2011: $827,854Expenses 2011: $831,906Net Income 2011: -$4,0522011Revenue 2012: $843,569Expenses 2012: $927,348Net Income 2012: -$83,7792012Revenue 2013: $854,289Expenses 2013: $954,990Net Income 2013: -$100,7012013Revenue 2014: $849,805Expenses 2014: $981,030Net Income 2014: -$131,2252014Revenue 2015: $821,646Expenses 2015: $932,323Net Income 2015: -$110,6772015Revenue 2016: $913,335Expenses 2016: $954,100Net Income 2016: -$40,7652016Revenue 2017: $4,993,349Expenses 2017: $995,880Net Income 2017: $3,997,4692017

Highlighted filing

2015

Revenue$821,646
Expenses$932,323
Net Income-$110,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$821,646
Mission and Program Overview

Mission

The organization owns and operates a 40 unit apartment building for low income elderly and disabled persons pursuant to section 202 of the national housing act.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036,072$847,799▼ $188,273
Intangible Assets$48,566$44,641▼ $3,925
Prepaid Expenses and Deferred Charges$32,460$19,088▼ $13,372
Accounts Receivable$8,583$2,136▼ $6,447
Cash and Non-Interest-Bearing Accounts$1,138$1,884▲ $746
Total Assets$1,682,644$1,486,876▼ $195,768
Other Assets Total$555,825$571,328▲ $15,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,673,438$2,630,329▼ $43,109
Accounts Payable and Accrued Expenses$64,702$24,959▼ $39,743
Other Liabilities$7,507$9,827▲ $2,320
Deferred Revenue$5,934$1,375▼ $4,559
Total Liabilities$2,751,581$2,666,490▼ $85,091
Net Assets / Fund Balance
Unrestricted Net Assets$-1,068,937$-1,179,614▼ $110,677
Total Net Assets Fund Balance$-1,068,937$-1,179,614▼ $110,677
Total Liabilities and Net Assets / Fund Balance$1,682,644$1,486,876▼ $195,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,533$2,024,206$2,210,739
Leasehold Improvements$599,090$983,570$1,582,660
Other Land Buildings$42,545$99,172$141,717
Equipment$881$74,758$75,639
Land$18,750-$18,750
Other Assets Org$10,448--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Saul CyvasChief Administrative Officer$121,615$121,615

Board Members and Trustees

NameTitle
Geoffrey KossChairperson
Blake SercyeVice - Chair
Lori R Vallelunga PhdPresident and CEO
Bruce MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$821,432
Investment Income
$214
Other Revenue
$0
Change in Net Assets
$-110,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$821,646
Total Revenue per Form 990
$821,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,055
Salaries, Compensation, and Employee Benefits$138,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$224,453--$224,453
Interest$139,139--$139,139
Other Salaries and Wages$40,988$66,303-$107,291
Other Expenses$52,672--$52,672
All Other Expenses$29,328$20,511-$49,839
Insurance$32,355--$32,355
Fees for Services Management$24,438--$24,438
Office Expenses-$21,366-$21,366
Fees for Services Accounting-$17,960-$17,960
Other Employee Benefits$6,616$10,705-$17,321
Payroll Taxes$5,217$8,439-$13,656
Fees for Services Legal-$1,035-$1,035
Advertising-$644-$644
Total Functional Expenses$785,360$146,963$0$932,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,323
Total Expenses per Audited Statements$932,323
Total Expenses per Form 990$932,323
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
Tenant Security Deposits$9,827
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, 2015 and 2014,management fees were $24,438 and $25,524, respectively, based on approximately 3 percent of monthly residential income collected or $69 per unit per month. As of june 30, 2015 and 2014, accrued management fees payable were $2,233 and $2,218,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

“The policy is reviewed and updated annually during a board meeting. Compliance is monitored and enforced regularly.”

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 provides documents to the public upon request.”

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. Bethel anathoth gardens, nfp does not pay for any of the salary or benefits for these individuals.”

Filing and Contact Details

Filer

Filer Name
Bethel Anathoth Gardens Nfp
EIN
38-3739932
Phone
7734737870
Address
4950 WEST THOMAS STREET, CHICAGO, IL 60651

Signing Officer

Name
Lori R Vallelunga Phd
Title
President
Phone
7734737870
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori R Vallelunga Phd
Formed
2006
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
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, 2015 and 2014, 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 2012.”

Raw XML AppendixShowing 400 of 524 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/PYRevenuesLessExpensesAmt0-131225
IRS990/PYSalariesCompEmpBnftPaidAmt0140458
IRS990/PYTotalExpensesAmt0981030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0821432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0821432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0849532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0854047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0843283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0827298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04195592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01571
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04195592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0849532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0827298
IRS990ScheduleA/Total509Grp/TotalAmt04195592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0854289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0827854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04197163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02024206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02210739
IRS990ScheduleD/EquipmentGrp/BookValueAmt0881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075639
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0932323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0599090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0983570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01582660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0529854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821646
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, 2015 AND 2014, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571328
IRS990ScheduleD/TotalExpensesPerForm990Amt0932323
IRS990ScheduleD/TotalLiabilityAmt09827
IRS990ScheduleD/TotalRevenuePerForm990Amt0821646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932323
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/CompensationBasedOnRltdOrgsAmt0156805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI R VALLELUNGA PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162532
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, 2015 AND 2014,MANAGEMENT FEES WERE $24,438 AND $25,524, RESPECTIVELY, BASED ON APPROXIMATELY 3 PERCENT OF MONTHLY RESIDENTIAL INCOME COLLECTED OR $69 PER UNIT PER MONTH. AS OF JUNE 30, 2015 AND 2014, ACCRUED MANAGEMENT FEES PAYABLE WERE $2,233 AND $2,218,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/ExplanationTxt2THE POLICY IS REVIEWED AND UPDATED ANNUALLY DURING A BOARD MEETING. COMPLIANCE IS MONITORED AND ENFORCED REGULARLY.
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 PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST.
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. BETHEL ANATHOTH GARDENS, NFP 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/BusinessNameLine1Txt3BETH-ANNE RESIDENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363013241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364372019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2366700890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3363999938

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,486,876
Liabilities
$2,666,490
Net assets
-$1,179,614
Revenue
$821,646
Expenses
$932,323
Net income
-$110,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.99$1.00$4.00
2016Detailed filing. Detailed filing data is available for this year.$1.41$2.63$1.22$0.91$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$2.67$1.18$0.82$0.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$2.75$1.07$0.85$0.98$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.77$0.94$0.85$0.95$0.10
2012Summary only. Only limited summary data is available for this year.$2.01$2.84$0.84$0.84$0.93$0.08
2011Summary only. Only limited summary data is available for this year.$2.20$2.96$0.75$0.83$0.83$0.00
2010Summary only. Only limited summary data is available for this year.$2.25$2.89$0.64$0.80$0.74$0.06
Peer Organizations

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