Civic Intelligence

Bethel Housing Community Development Inc.

990 • Fiscal year 2011 • EIN 58-1187840

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

507 Swift Street31705
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.2%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,285,525

Up $27,609 (+1.2%) from 2010

Net Assets

Up

-$262,257

Up $125,477 (+32%) from 2010

Liabilities

Down

$2,547,782

Down $97,868 (-3.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$662,978

Up $7,132 (+1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,257,916Liabilities 2010: $2,645,650Net Assets 2010: -$387,7342010Assets 2011: $2,285,525Liabilities 2011: $2,547,782Net Assets 2011: -$262,2572011Assets 2012: $2,309,080Liabilities 2012: $2,460,822Net Assets 2012: -$151,7422012Assets 2013: $2,381,962Liabilities 2013: $2,335,907Net Assets 2013: $46,0552013Assets 2014: $2,478,823Liabilities 2014: $2,320,320Net Assets 2014: $158,5032014Assets 2015: $4,177,308Liabilities 2015: $4,009,401Net Assets 2015: $167,9072015Assets 2016: $4,298,617Liabilities 2016: $4,173,594Net Assets 2016: $125,0232016Assets 2017: $4,097,802Liabilities 2017: $4,011,577Net Assets 2017: $86,2252017Assets 2018: $3,997,021Liabilities 2018: $4,071,135Net Assets 2018: -$74,1142018Assets 2019: $3,769,588Liabilities 2019: $3,924,721Net Assets 2019: -$155,1332019Assets 2020: $3,673,749Liabilities 2020: $3,951,433Net Assets 2020: -$277,6842020Assets 2021: $3,472,129Liabilities 2021: $3,933,835Net Assets 2021: -$461,7062021Assets 2022: $3,418,719Liabilities 2022: $3,928,656Net Assets 2022: -$509,9372022Assets 2023: $3,137,675Liabilities 2023: $3,884,909Net Assets 2023: -$747,2342023Assets 2024: $2,925,033Liabilities 2024: $3,827,875Net Assets 2024: -$902,8422024

Highlighted filing

2011

Assets$2,285,525
Liabilities$2,547,782
Net Assets-$262,257

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $655,8462010Expenses 2011: $662,9782011Expenses 2012: $704,7092012Revenue 2013: $863,591Expenses 2013: $665,794Net Income 2013: $197,7972013Revenue 2014: $811,746Expenses 2014: $699,306Net Income 2014: $112,4402014Revenue 2015: $784,300Expenses 2015: $774,896Net Income 2015: $9,4042015Revenue 2016: $807,721Expenses 2016: $850,605Net Income 2016: -$42,8842016Revenue 2017: $836,496Expenses 2017: $875,294Net Income 2017: -$38,7982017Revenue 2018: $797,713Expenses 2018: $958,052Net Income 2018: -$160,3392018Revenue 2019: $797,348Expenses 2019: $878,367Net Income 2019: -$81,0192019Revenue 2020: $848,843Expenses 2020: $971,394Net Income 2020: -$122,5512020Revenue 2021: $855,924Expenses 2021: $1,039,946Net Income 2021: -$184,0222021Revenue 2022: $899,607Expenses 2022: $947,838Net Income 2022: -$48,2312022Revenue 2023: $797,361Expenses 2023: $1,034,658Net Income 2023: -$237,2972023Revenue 2024: $947,897Expenses 2024: $1,103,505Net Income 2024: -$155,6082024

Highlighted filing

2011

Revenue-
Expenses$662,978
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$788,455
Mission and Program Overview

Mission

Bethel housing community development, inc is a georgia not-for-profit corporation that was organized to construct, own and operate a 98 unit apartment community in albany, georgia, known as bethel housing complex, pursuant to section 236 of the national housing act, as amended. The corporation has executed a regulatory agreement with hud which governs the operation of the project with the federal housing administration section of hud. The corporation has also entered into a housing assistance payment contract with hud.

Filing and Contact Details

Filer

EIN
58-1187840
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0304275
IRS990/AccountsPayableAccruedExpenses/EOY043167
IRS990/AccountsReceivable/BOY010252
IRS990/AccountsReceivable/EOY023747
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BETHEL HOUSING COMPLEX, INC IS A GEORGIA NOT-FOR-PROFIT CORPORATION THAT WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 98 UNIT APARTMENT COMMUNITY IN ALBANY, GEORGIA, KNOWN AS BETHEL HOUSING COMPLEX, PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT WITH HUD.
IRS990/AddressPrincipalOfficerUS/AddressLine10507 SWIFT STREET
IRS990/AddressPrincipalOfficerUS/City0ALBANY
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode031705
IRS990/Advertising/ManagementAndGeneral0172
IRS990/Advertising/Total0172
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY025248
IRS990/CashNonInterestBearing/EOY0102470
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0619
IRS990/ConferencesMeetings/Total0619
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0741135
IRS990/ContributionsGrantsPriorYear0624339
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02229
IRS990/DeferredRevenue/EOY01715
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices090848
IRS990/DepreciationDepletion/Total090848
IRS990/DescribedIn501C301
IRS990/Description0BETHEL HOUSING COMPLEX, INC IS A GEORGIA NOT-FOR-PROFIT CORPORATION THAT WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 98 UNIT APARTMENT COMMUNITY IN ALBANY, GEORGIA, KNOWN AS BETHEL HOUSING COMPLEX, PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT WITH HUD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0589155
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011250
IRS990/FeesForServicesAccounting/Total011250
IRS990/FeesForServicesLegal/ManagementAndGeneral01241
IRS990/FeesForServicesLegal/Total01241
IRS990/FeesForServicesManagement/ManagementAndGeneral059964
IRS990/FeesForServicesManagement/Total059964
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.20
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0REV ERNEST DAVIS
IRS990/Form990PartVIISectionA/NamePerson1BETTE DUNSON
IRS990/Form990PartVIISectionA/NamePerson2CLARA HALL
IRS990/Form990PartVIISectionA/NamePerson3EUGENE JETER
IRS990/Form990PartVIISectionA/NamePerson4SANDRA WEBB
IRS990/Form990PartVIISectionA/NamePerson5ARTHUR WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson6PAULA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson7BETTY HUFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0741135
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0788455
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/IntangibleAssets/BOY03170
IRS990/IntangibleAssets/EOY01293
IRS990/Interest/ProgramServices021104
IRS990/Interest/Total021104
IRS990/InvestmentIncomeCurrentYear02658
IRS990/InvestmentIncome/ExclusionAmount02658
IRS990/InvestmentIncomePriorYear05850
IRS990/InvestmentIncome/TotalRevenueColumn02658
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0717541
IRS990/InvestmentsProgramRelated/EOY0631879
IRS990/LandBldgEquipmentAccumDeprec02320656
IRS990/LandBuildingsEquipmentBasis03797341
IRS990/LandBuildingsEquipmentBasisNet/BOY01489414
IRS990/LandBuildingsEquipmentBasisNet/EOY01476685
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BETHEL HOUSING COMPLEX, INC IS A GEORGIA NOT-FOR-PROFIT CORPORATION THAT WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 98 UNIT APARTMENT COMMUNITY IN ALBANY, GEORGIA, KNOWN AS BETHEL HOUSING COMPLEX, PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT WITH HUD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0380217
IRS990/MortNotesPyblSecuredInvestProp/EOY02489871
IRS990/NameOfPrincipalOfficerPerson0REV ERNEST DAVIS JR
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-387734
IRS990/NetAssetsOrFundBalancesEOY0-262257
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0349712
IRS990/Occupancy/Total0349712
IRS990/OfficeExpenses/ProgramServices030992
IRS990/OfficeExpenses/Total030992
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY015459
IRS990/OtherExpensePriorYear0503588
IRS990/OtherExpensesCurrentYear0662978
IRS990/OtherExpenses/Description0MANAGEMENT COMPANY CHAR
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/ProgramServices093859
IRS990/OtherExpenses/ProgramServices12640
IRS990/OtherExpenses/Total093859
IRS990/OtherExpenses/Total12640
IRS990/OtherLiabilities/BOY012316
IRS990/OtherLiabilities/EOY013029
IRS990/OtherRevenueCurrentYear08585
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/Description1LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description2OTHER REVENUE-MISC.
IRS990/OtherRevenueMisc/ExclusionAmount06082
IRS990/OtherRevenueMisc/ExclusionAmount12357
IRS990/OtherRevenueMisc/ExclusionAmount2146
IRS990/OtherRevenueMisc/TotalRevenueColumn06082
IRS990/OtherRevenueMisc/TotalRevenueColumn12357
IRS990/OtherRevenueMisc/TotalRevenueColumn2146
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09539
IRS990/PrepaidExpensesDeferredCharges/EOY033992
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY036077
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0139703
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036077
IRS990/ProgramServiceRevenue/TotalRevenueColumn036077
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0125477
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue036077
IRS990/RevenuesLessExpensesCY0125477
IRS990/RevenuesLessExpensesPriorYear0114046
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0152258
IRS990/SavingsAndTempCashInvestments/BOY02752
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0741135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0624339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0600495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0569750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0546050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03081769
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023260
IRS990ScheduleA/GrossInvestmentIncome170/Total063634
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc036077
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08585
IRS990ScheduleA/OtherIncome170/Total08585
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97350
IRS990ScheduleA/PublicSupportTotal17003081769
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0741135
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0624339
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0600495
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0569750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0546050
IRS990ScheduleA/Total170/Total03081769
IRS990ScheduleA/TotalSupport03153988
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01302394
IRS990ScheduleD/Buildings/Depreciation02191992
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03494386
IRS990ScheduleD/Equipment/BookValue028614
IRS990ScheduleD/Equipment/Depreciation072041
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0100655
IRS990ScheduleD/ExcessOrDeficitForYear0125477
IRS990ScheduleD/ExcessOrDeficitPerFS0125477
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0662978
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue09029
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1571143
IRS990ScheduleD/InvestmentsProgramRelated/BookValue251707
IRS990ScheduleD/InvestmentsProgramRelated/Description0ESCROW DEPOSITS
IRS990ScheduleD/InvestmentsProgramRelated/Description1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvestmentsProgramRelated/Description2RESIDUAL RECEIPTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/Land/BookValue058640
IRS990ScheduleD/Land/OtherCostOrOtherBasis058640
IRS990ScheduleD/LeaseholdImprovements/BookValue087037
IRS990ScheduleD/LeaseholdImprovements/Depreciation056623
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0143660
IRS990ScheduleD/OtherLiabilities/Amount04696
IRS990ScheduleD/OtherLiabilities/Amount18333
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0788455
IRS990ScheduleD/TotalExpenses0662978
IRS990ScheduleD/TotalExpensesPerForm9900662978
IRS990ScheduleD/TotalOfAmounts013029
IRS990ScheduleD/TotalOfBookValueLandBuildings01476685
IRS990ScheduleD/TotalOfBookValueProgramRelated0631879
IRS990ScheduleD/TotalRevenue0788455
IRS990ScheduleD/TotalRevenuePerForm9900788455
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0662978
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0788455
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAD DELEGATED MANAGEMENT DUTIES TO HSI MANAGEMENT, INC AS OF THE BEGINNING OF THE TAX YEAR. HOWEVER, EFFECTIVE NOVEMBER 1, 2011, THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH TRIUMPH HOUSING MANAGEMENT, LLC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS OF THE CORPORATION MUST, AT ALL TIMES, BE MEMBERS OF THE CORPORATION. MEMBERSHIP IN THE CORPORATION SHALL AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE BOARD OF TRUSTEES OF BETHEL A.M.E. CHURCH AND WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF BETHEL A.M.E. CHURCH.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OFFICERS OF THE CORPORATION, AS PROVIDED BY THE BY-LAWS OF THE CORPORATION, SHALL BE ELECTED BY THE DIRECTORS OF THE CORPORATIONS, IN THE MANNER THEREIN SET OUT, AND SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD RELIES ON ITS MANAGEMENT COMPANY TO OVERSEE THE REVIEW OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 AND ALL RELATED FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5TRIUMPH HOUSING MANAGEMENT, LLC, THE MANAGEMENT COMPANY, RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, TRIUMPH HOUSING MANAGEMENT, LLC. GIVES THEIR APPROVAL. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDIT AND INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10217 SOUTH WASHINGTON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode031701
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0586222524
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BETHEL AME CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RELIGIOUS ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103755 MARCONI DRIVE SUITE 107
IRS990/TheBooksAreInCareOf/AddressUS/City0ALPHARETTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030005
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRIUMPH HOUSING MANAGEMENT LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber06782563832
IRS990/TotalAssets/BOY02257916
IRS990/TotalAssetsBOY02257916
IRS990/TotalAssets/EOY02285525
IRS990/TotalAssetsEOY02285525
IRS990/TotalCompGT150K00
IRS990/TotalContributions0741135
IRS990/TotalExpensesCurrentYear0662978
IRS990/TotalExpensesPriorYear0655846
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral073823
IRS990/TotalFunctionalExpenses/ProgramServices0589155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$3.83$0.90$0.95$1.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.88$0.75$0.80$1.03$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.93$0.51$0.90$0.95$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.93$0.46$0.86$1.04$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.95$0.28$0.85$0.97$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.92$0.16$0.80$0.88$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$4.07$0.07$0.80$0.96$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.01$0.09$0.84$0.88$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$4.17$0.13$0.81$0.85$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$4.01$0.17$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.32$0.16$0.81$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$2.38$2.34$0.05$0.86$0.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.46$0.15$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.55$0.26$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.65$0.39$0.66