Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Bethel Housing Community Development Inc.
990 • Fiscal year 2012 • EIN 58-1187840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,309,080
Up $23,555 (+1.0%) from 2011
Net Assets
Up-$151,742
Up $110,515 (+42%) from 2011
Liabilities
Down$2,460,822
Down $86,960 (-3.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$704,709
Up $41,731 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $815,224
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.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1579255 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 618959 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 815224 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 704709 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 815224 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAD DELEGATED MANAGEMENT DUTIES TO HSI MANAGEMENT, INC AS OF THE BEGINNING OF THE TAX YEAR 2011. HOWEVER, EFFECTIVE NOVEMBER 1, 2011, THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH TRIUMPH HOUSING MANAGEMENT, LLC. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND THE TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Explanation | 2 | THE 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/Explanation | 3 | THE BOARD RELIES ON ITS MANAGEMENT COMPANY TO OVERSEE THE REVIEW OF THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 AND ALL RELATED FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TRIUMPH 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/Identifier | 0 | OVERSIGHT OF AUDIT AND INDEPENDENT ACCOUNTANT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 217 SOUTH WASHINGTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ALBANY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 31701 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 586222524 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BETHEL AME CHURCH |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RELIGIOUS ORGANIZATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4080 MCGINNIS FERRY ROAD SUITE 1104 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALPHARETTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30005 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TRIUMPH HOUSING MANAGEMENT LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6782563832 |
| IRS990/TotalAssets/BOY | 0 | 2285525 |
| IRS990/TotalAssetsBOY | 0 | 2285525 |
| IRS990/TotalAssets/EOY | 0 | 2309080 |
| IRS990/TotalAssetsEOY | 0 | 2309080 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 749842 |
| IRS990/TotalExpensesCurrentYear | 0 | 704709 |
| IRS990/TotalExpensesPriorYear | 0 | 662978 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,309,080
- Liabilities
- $2,460,822
- Net assets
- -$151,742
- Revenue
- -
- Expenses
- $704,709
- Net income
- -