Civic Intelligence

Beth Eden Housing Development

990 • Fiscal year 2018 • EIN 94-2271191

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization Profile
1100 Market StreetOakland, CA 94607

(510) 632-6217

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,812,429

Flat from 2018

Net Assets

Flat

-$3,865,213

Flat from 2018

Liabilities

Flat

$5,677,642

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,130,258

Flat from 2018

Expenses

Flat

$1,102,300

Flat from 2018

Net Income

Flat

$27,958

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,369,177Liabilities 2011: $364,210Net Assets 2011: $1,004,9672011Assets 2012: $1,405,029Liabilities 2012: $249,014Net Assets 2012: $1,156,0152012Assets 2013: $1,407,270Liabilities 2013: $168,879Net Assets 2013: $1,238,3912013Assets 2014: $1,458,194Liabilities 2014: $99,269Net Assets 2014: $1,358,9252014Assets 2015: $1,513,923Liabilities 2015: $64,560Net Assets 2015: $1,449,3632015Assets 2016: $7,502,869Liabilities 2016: $5,899,942Net Assets 2016: $1,602,9272016Assets 2017: $4,757,882Liabilities 2017: $5,773,054Net Assets 2017: -$1,015,1722017Assets 2018: $1,812,429Liabilities 2018: $5,677,642Net Assets 2018: -$3,865,2132018Assets 2018: $1,812,429Liabilities 2018: $5,677,642Net Assets 2018: -$3,865,2132018Assets 2019: $1,812,939Liabilities 2019: $5,579,290Net Assets 2019: -$3,766,3512019Assets 2020: $1,765,236Liabilities 2020: $5,483,569Net Assets 2020: -$3,718,3332020Assets 2021: $1,862,837Liabilities 2021: $5,395,511Net Assets 2021: -$3,532,6742021Assets 2022: $1,874,254Liabilities 2022: $5,287,604Net Assets 2022: -$3,413,3502022Assets 2023: $1,925,558Liabilities 2023: $5,197,098Net Assets 2023: -$3,271,5402023Assets 2024: $1,924,731Liabilities 2024: $5,040,368Net Assets 2024: -$3,115,6372024

Highlighted filing

2018

Assets$1,812,429
Liabilities$5,677,642
Net Assets-$3,865,213
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $771,083Expenses 2011: $629,245Net Income 2011: $141,8382011Revenue 2012: $772,052Expenses 2012: $621,004Net Income 2012: $151,0482012Revenue 2013: $790,560Expenses 2013: $708,184Net Income 2013: $82,3762013Revenue 2014: $809,421Expenses 2014: $688,887Net Income 2014: $120,5342014Revenue 2015: $808,351Expenses 2015: $717,913Net Income 2015: $90,4382015Revenue 2016: $1,040,946Expenses 2016: $887,382Net Income 2016: $153,5642016Revenue 2017: $1,096,081Expenses 2017: $1,178,683Net Income 2017: -$82,6022017Revenue 2018: $1,130,258Expenses 2018: $1,102,300Net Income 2018: $27,9582018Revenue 2018: $1,130,258Expenses 2018: $1,102,300Net Income 2018: $27,9582018Revenue 2019: $1,138,891Expenses 2019: $1,040,029Net Income 2019: $98,8622019Revenue 2020: $1,144,966Expenses 2020: $1,096,948Net Income 2020: $48,0182020Revenue 2021: $1,324,790Expenses 2021: $1,139,131Net Income 2021: $185,6592021Revenue 2022: $1,291,981Expenses 2022: $1,179,543Net Income 2022: $112,4382022Revenue 2023: $1,413,107Expenses 2023: $1,279,679Net Income 2023: $133,4282023Revenue 2024: $1,462,964Expenses 2024: $1,307,061Net Income 2024: $155,9032024

Highlighted filing

2018

Revenue$1,130,258
Expenses$1,102,300
Net Income$27,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,130,258
Mission and Program Overview

Mission

The corporation operates a 54-unit apartment complex which provides housing primarily to senior citizens under section 236 of thenational hosuing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,497$822,927▼ $34,570
Prepaid Expenses and Deferred Charges$18,324$18,425▲ $101
Cash and Non-Interest-Bearing Accounts$92,200$12,831▼ $79,369
Accounts Receivable$18,772$11,325▼ $7,447
Total Assets$4,757,882$1,812,429▼ $2,945,453
Other Assets Total$3,771,089$946,921▼ $2,824,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,702,758$5,606,598▼ $96,160
Other Liabilities$39,016$46,077▲ $7,061
Accounts Payable and Accrued Expenses$27,852$24,880▼ $2,972
Deferred Revenue$3,428$87▼ $3,341
Total Liabilities$5,773,054$5,677,642▼ $95,412
Net Assets / Fund Balance
Unrestricted Net Assets$-1,015,172$-3,865,213▼ $2,850,041
Total Net Assets Fund Balance$-1,015,172$-3,865,213▼ $2,850,041
Total Liabilities and Net Assets / Fund Balance$4,757,882$1,812,429▼ $2,945,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,000$91,362-
Land$114,600--
Equipment$125,327$34,412-
Other Assets Org$38,615--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William T BookerPresident
Karl SeabrookVice President
Fidel NwamuMember
Isaiah ReynoldsMember
Judi FreemanMember
Thomas HendersonMember
Wilbur HarrisMember
Darlene RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,100,976
Investment Income
$29,282
Other Revenue
$0
Change in Net Assets
$27,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,258
Total Revenue per Audited Statements
$1,130,258
Total Revenue per Form 990
$1,130,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,565
Salaries, Compensation, and Employee Benefits$210,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$276,173--$276,173
Interest$177,439--$177,439
Other Expenses$163,853--$163,853
Other Salaries and Wages$78,027$76,569-$154,596
Fees for Services Management-$67,391-$67,391
Depreciation Depletion$61,040--$61,040
Other Employee Benefits$21,941$21,523-$43,464
Office Expenses$30,878--$30,878
Fees for Services Accounting-$16,806-$16,806
Payroll Taxes$6,397$6,278-$12,675
Fees for Services Legal$7,181--$7,181
Conferences and Meetings$1,392--$1,392
Fees for Services Other-$207-$207
Advertising-$177-$177
Total Functional Expenses$913,349$188,951$0$1,102,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,300
Total Expenses per Audited Statements$1,102,300
Total Expenses per Form 990$1,102,300
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
Accrued Vacation$18,340
Accrued Interest$14,671
Tenant Security Deposits$13,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Management duties delegation Part VI line 3

“Day to day management of the project was contracted to christian church homes in accordance with the requirements of the us department of housing and urban development.”

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11-form 990 review process:the organizations chief financial officer reviews the 990 and provides a summary review to the board of directors. The review of form 990 isdiscussed by its members at annual board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, line 12c- explanation of monitoring and enforcement:monitoring consists of execution of annual written disclosure asrequired in the policy manual.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, line 15b- (015) compensation review & approval process for officers and key employees:performed annually by the board and human resources and finance committee”

Other officer or key employee compensation Part VI line 15B

“Form 990, part vi, line 15b compensation review & approval process for officers and key employees:performed annually by the board and human resources and finance committee.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beth Eden Housing Development
EIN
94-2271191
Address
1100 MARKET STREET, OAKLAND, CA 94607

Signing Officer

Name
William Booker
Title
President
Signed
2019-03-19
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Owner withdrawal amount of $2,496,356”

List of other expenses Part IX line 24E

“Property taxes $18,695property and liability insurance $10,773workmens compensation $10,214miscellaneous taxes and insurance $14,500mortgage insurance premium $179elderly and congregate servies expenses $53,863”

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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01079690
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808295
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809218
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IRS990ScheduleA/TotalSupportAmt04813976
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0583000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091362
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0674362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034412
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159739
IRS990ScheduleD/ExpensesSubtotalAmt01102300
IRS990ScheduleD/LandGrp/BookValueAmt0114600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2129770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt340206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4447420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt538615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4GENERAL OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01130258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0946921
IRS990ScheduleD/TotalExpensesPerForm990Amt01102300
IRS990ScheduleD/TotalLiabilityAmt046077
IRS990ScheduleD/TotalRevenuePerForm990Amt01130258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01102300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY MANAGEMENT OF THE PROJECT WAS CONTRACTED TO CHRISTIAN CHURCH HOMES IN ACCORDANCE WITH THE REQUIREMENTS OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11-FORM 990 REVIEW PROCESS:THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A SUMMARY REVIEW TO THE BOARD OF DIRECTORS. THE REVIEW OF FORM 990 ISDISCUSSED BY ITS MEMBERS AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT:MONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE ASREQUIRED IN THE POLICY MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15B- (015) COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES:PERFORMED ANNUALLY BY THE BOARD AND HUMAN RESOURCES AND FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 15B COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES:PERFORMED ANNUALLY BY THE BOARD AND HUMAN RESOURCES AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OWNER WITHDRAWAL AMOUNT OF $2,496,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $18,695PROPERTY AND LIABILITY INSURANCE $10,773WORKMENS COMPENSATION $10,214MISCELLANEOUS TAXES AND INSURANCE $14,500MORTGAGE INSURANCE PREMIUM $179ELDERLY AND CONGREGATE SERVIES EXPENSES $53,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04757882
IRS990/TotalAssetsGrp/EOYAmt01812429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913349
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05773054
IRS990/TotalLiabilitiesEOYAmt05677642
IRS990/TotalLiabilitiesGrp/BOYAmt05773054
IRS990/TotalLiabilitiesGrp/EOYAmt05677642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1015172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3865213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0913349
IRS990/TotalProgramServiceRevenueAmt01100976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01130258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04757882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01812429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1015172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3865213
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOOKER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,812,429
Liabilities
$5,677,642
Net assets
-$3,865,213
Revenue
$1,130,258
Expenses
$1,102,300
Net income
$27,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$5.04$3.12$1.46$1.31$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.93$5.20$3.27$1.41$1.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.87$5.29$3.41$1.29$1.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.86$5.40$3.53$1.32$1.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.77$5.48$3.72$1.14$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.81$5.58$3.77$1.14$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.81$5.68$3.87$1.13$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.81$5.68$3.87$1.13$1.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.76$5.77$1.02$1.10$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.50$5.90$1.60$1.04$0.89$0.15
2015Summary only. Only limited summary data is available for this year.$1.51$0.06$1.45$0.81$0.72$0.09
2014Summary only. Only limited summary data is available for this year.$1.46$0.10$1.36$0.81$0.69$0.12
2013Summary only. Only limited summary data is available for this year.$1.41$0.17$1.24$0.79$0.71$0.08
2012Summary only. Only limited summary data is available for this year.$1.41$0.25$1.16$0.77$0.62$0.15
2011Summary only. Only limited summary data is available for this year.$1.37$0.36$1.00$0.77$0.63$0.14