Civic Intelligence

Bethlehem Housing Inc

990 • Fiscal year 2022 • EIN 59-3572175

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

Organization ProfileN/A
6363 9th Ave NorthSt Petersburg, FL 33710

(727) 819-2861

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$104,735

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,386,188

Down $38,528 (-1.6%) from 2021

Net Assets

Down

$1,825,110

Down $72,767 (-3.8%) from 2021

Liabilities

Up

$561,078

Up $34,239 (+6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$450,197

Up $32,854 (+7.9%) from 2021

Expenses

Up

$522,964

Up $21,301 (+4.2%) from 2021

Net Income

Up

-$72,767

Up $11,553 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,010,758Liabilities 2012: $418,289Net Assets 2012: $2,592,4692012Assets 2013: $2,946,766Liabilities 2013: $433,953Net Assets 2013: $2,512,8132013Assets 2014: $2,864,674Liabilities 2014: $427,729Net Assets 2014: $2,436,9452014Assets 2015: $2,797,001Liabilities 2015: $442,505Net Assets 2015: $2,354,4962015Assets 2016: $2,699,850Liabilities 2016: $448,371Net Assets 2016: $2,251,4792016Assets 2017: $2,615,138Liabilities 2017: $459,518Net Assets 2017: $2,155,6202017Assets 2018: $2,573,095Liabilities 2018: $475,955Net Assets 2018: $2,097,1402018Assets 2019: $2,546,433Liabilities 2019: $495,700Net Assets 2019: $2,050,7332019Assets 2020: $2,484,653Liabilities 2020: $502,456Net Assets 2020: $1,982,1972020Assets 2021: $2,424,716Liabilities 2021: $526,839Net Assets 2021: $1,897,8772021Assets 2022: $2,386,188Liabilities 2022: $561,078Net Assets 2022: $1,825,1102022Assets 2023: $2,328,623Liabilities 2023: $560,998Net Assets 2023: $1,767,6252023Assets 2024: $2,307,936Liabilities 2024: $589,435Net Assets 2024: $1,718,5012024Assets 2025: $2,327,037Liabilities 2025: $675,034Net Assets 2025: $1,652,0032025

Highlighted filing

2022

Assets$2,386,188
Liabilities$561,078
Net Assets$1,825,110
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $447,4132012Expenses 2013: $454,0632013Revenue 2014: $379,543Expenses 2014: $455,411Net Income 2014: -$75,8682014Revenue 2015: $390,479Expenses 2015: $472,928Net Income 2015: -$82,4492015Revenue 2016: $385,316Expenses 2016: $488,333Net Income 2016: -$103,0172016Revenue 2017: $389,866Expenses 2017: $488,737Net Income 2017: -$98,8712017Revenue 2018: $423,743Expenses 2018: $482,223Net Income 2018: -$58,4802018Revenue 2019: $433,141Expenses 2019: $479,548Net Income 2019: -$46,4072019Revenue 2020: $421,148Expenses 2020: $489,684Net Income 2020: -$68,5362020Revenue 2021: $417,343Expenses 2021: $501,663Net Income 2021: -$84,3202021Revenue 2022: $450,197Expenses 2022: $522,964Net Income 2022: -$72,7672022Revenue 2023: $472,660Expenses 2023: $530,145Net Income 2023: -$57,4852023Revenue 2024: $510,455Expenses 2024: $559,579Net Income 2024: -$49,1242024Revenue 2025: $654,917Expenses 2025: $721,415Net Income 2025: -$66,4982025

Highlighted filing

2022

Revenue$450,197
Expenses$522,964
Net Income-$72,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$450,197
Mission and Program Overview

Mission

We are a HUD subsidized and regulated

We are a hud subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to qualified low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,112,194$2,008,423▼ $103,771
Savings and Temporary Cash Investments$267,274$314,279▲ $47,005
Cash and Non-Interest-Bearing Accounts$28,450$45,626▲ $17,176
Prepaid Expenses and Deferred Charges$10,432$12,218▲ $1,786
Accounts Receivable$6,366$5,642▼ $724
Total Assets$2,424,716$2,386,188▼ $38,528
Liabilities
Other Liabilities$499,369$512,504▲ $13,135
Accounts Payable and Accrued Expenses$25,552$45,390▲ $19,838
Deferred Revenue$1,918$3,184▲ $1,266
Total Liabilities$526,839$561,078▲ $34,239
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,616,500$3,616,500→ $0
Net Assets Without Donor Restrictions$-1,718,623$-1,791,390▼ $72,767
Total Net Assets Fund Balance$1,897,877$1,825,110▼ $72,767
Total Liabilities and Net Assets / Fund Balance$2,424,716$2,386,188▼ $38,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,745,752$2,109,249$3,855,001
Land$250,000-$250,000
Equipment$12,671$22,245$34,916
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
James WayneTreasurer$104,735$104,735

Board Members and Trustees

NameTitle
Rev James T RuhlinPresident
Rev Daniel KayajanMember
Rev Edwin PalkaMember
Rev Emery LongangaMember
Rev Wayne GenereuxMember
Rita GordonSecretary
Maggie RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,724
Program Service Revenue
$176,342
Investment Income
$28
Other Revenue
$4,103
All Other Contributions
$1,676
Change in Net Assets
$-72,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,197
Total Revenue per Audited Statements
$450,197
Total Revenue per Form 990
$450,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,033
Salaries, Compensation, and Employee Benefits$164,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,223--$124,223
Depreciation Depletion$112,175--$112,175
Occupancy$102,737--$102,737
Fees for Services Management-$46,395-$46,395
Insurance$38,413--$38,413
Other Employee Benefits$22,946--$22,946
Fees for Services Accounting-$18,440-$18,440
Interest$13,866--$13,866
Office Expenses$12,477--$12,477
Pension Plan Contributions$9,714--$9,714
Payroll Taxes$8,048--$8,048
Fees for Services Legal-$2,820-$2,820
Other Expenses$2,614--$2,614
Conferences and Meetings-$1,961-$1,961
Information Technology$1,643--$1,643
Total Functional Expenses$453,348$69,616$0$522,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,964
Total Expenses per Audited Statements$522,964
Total Expenses per Form 990$522,964
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
Note Payable to Sponsor$494,681
Tenant Security Deposits$17,823
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“This hud subsidized apartment complex is managed by catholic charities community development corporation, 1213 16th st. N., st. Petersburg, fl 33705.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually polls each voting member for compliance with its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“This organization does not have a ceo or executive director. No individual management official received any compensation from this organization.”

Form 990, Page 6, Part VI, Line 15B

“No officer or director received any compensation from this organization during the fiscal year.”

Form 990, Page 6, Part VI, Line 19

“This organization has its governing documents, conflict of interest policy, and financial statement available for public inspection at the management agent above.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Housing Inc
EIN
59-3572175
Phone
7278192861
Address
6363 9TH AVE NORTH, ST PETERSBURG, FL 33710
Doing Business As
Bethlehem Housing

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7278192861
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wayne
Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
George K Guida
Phone
8132266091
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304774
IRS990ScheduleA/TotalSupportAmt01305061
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01745752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02109249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03855001
IRS990ScheduleD/EquipmentGrp/BookValueAmt012671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034916
IRS990ScheduleD/ExpensesSubtotalAmt0522964
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0450197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02008423
IRS990ScheduleD/TotalExpensesPerForm990Amt0522964
IRS990ScheduleD/TotalLiabilityAmt0512504
IRS990ScheduleD/TotalRevenuePerForm990Amt0450197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522964
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS HUD SUBSIDIZED APARTMENT COMPLEX IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, 1213 16TH ST. N., ST. PETERSBURG, FL 33705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY POLLS EACH VOTING MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. NO INDIVIDUAL MANAGEMENT OFFICIAL RECEIVED ANY COMPENSATION FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICER OR DIRECTOR RECEIVED ANY COMPENSATION FROM THIS ORGANIZATION DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE FOR PUBLIC INSPECTION AT THE MANAGEMENT AGENT ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES DIOCESE OF
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PETERSBUR
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1PETERSBURG
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,188
Liabilities
$561,078
Net assets
$1,825,110
Revenue
$450,197
Expenses
$522,964
Net income
-$72,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.68$1.65$0.65$0.72$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.59$1.72$0.51$0.56$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.56$1.77$0.47$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.56$1.83$0.45$0.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.53$1.90$0.42$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.50$1.98$0.42$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.50$2.05$0.43$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.48$2.10$0.42$0.48$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.46$2.16$0.39$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.45$2.25$0.39$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.44$2.35$0.39$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.43$2.44$0.38$0.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.43$2.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.42$2.59$0.45