Civic Intelligence

Beth Eden Housing Development

990 • Fiscal year 2021 • EIN 94-2271191

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization Profile
1100 Market StreetOakland, CA 94607

(510) 632-6217

Siviq Scores

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

Liabilities / Assets

99th percentile

2.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

4.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,862,837

Up $97,601 (+5.5%) from 2020

Net Assets

Up

-$3,532,674

Up $185,659 (+5.0%) from 2020

Liabilities

Down

$5,395,511

Down $88,058 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Up

$1,324,790

Up $179,824 (+16%) from 2020

Expenses

Up

$1,139,131

Up $42,183 (+3.8%) from 2020

Net Income

Up

$185,659

Up $137,641 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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 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

2021

Assets$1,862,837
Liabilities$5,395,511
Net Assets-$3,532,674
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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 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

2021

Revenue$1,324,790
Expenses$1,139,131
Net Income$185,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.1
Gross Receipts
$1,324,790
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$768,316$769,373▲ $1,057
Other Notes and Loans Receivable, Net$165,400$165,400→ $0
Cash and Non-Interest-Bearing Accounts$35,880$95,720▲ $59,840
Prepaid Expenses and Deferred Charges$20,528$26,249▲ $5,721
Accounts Receivable$21,304$14,246▼ $7,058
Total Assets$1,765,236$1,862,837▲ $97,601
Other Assets Total$753,808$791,849▲ $38,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,404,989$5,299,343▼ $105,646
Accounts Payable and Accrued Expenses$30,156$55,513▲ $25,357
Other Liabilities$48,008$40,476▼ $7,532
Deferred Revenue$416$179▼ $237
Total Liabilities$5,483,569$5,395,511▼ $88,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,718,333$-3,532,674▲ $185,659
Total Net Assets Fund Balance$-3,718,333$-3,532,674▲ $185,659
Total Liabilities and Net Assets / Fund Balance$1,765,236$1,862,837▲ $97,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,171$209,897-
Land$114,600--
Equipment$89,602$83,032-
Other Assets Org$38,789--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William T BookerPresident
Karl SeabrookVice President
Isaiah ReynoldsDirector
Judi FreemanDirector
Thomas HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,324,632
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$185,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,790
Total Revenue per Audited Statements
$1,324,790
Total Revenue per Form 990
$1,324,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,171
Salaries, Compensation, and Employee Benefits$251,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$280,710--$280,710
Other Salaries and Wages$146,706$37,211-$183,917
Interest$167,928--$167,928
Other Expenses$96,266--$96,266
Fees for Services Management-$81,793-$81,793
Depreciation Depletion$56,699--$56,699
Other Employee Benefits$42,719$10,837-$53,556
Office Expenses$32,433--$32,433
Fees for Services Accounting-$19,226-$19,226
Payroll Taxes$11,555$2,932-$14,487
Conferences and Meetings$258--$258
Fees for Services Legal-$125-$125
Total Functional Expenses$987,007$152,124$0$1,139,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,131
Total Expenses per Audited Statements$1,139,131
Total Expenses per Form 990$1,139,131
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$14,353
Accrued Interest$13,867
Accrued Vacation$12,256
Governance and Compliance

Governance Checklist

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

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
2022-03-19
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
5
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

List of other expenses Part IX line 24E

“See attached overflow statement”

Raw XML Appendix393 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055513
IRS990/AccountsReceivableGrp/BOYAmt021304
IRS990/AccountsReceivableGrp/EOYAmt014246
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION OPERATES A 54-UNIT APARTMENT COMPLEX WHICH PROVIDES HOUSING PRIMARILY TO SENIOR CITIZENS UNDER SECTION 236 OF THENATIONAL HOSUING ACT.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0280710
IRS990/AllOtherExpensesGrp/TotalAmt0280710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIAN CHURCH HOMES OF NORTH CAL
IRS990/BooksInCareOfDetail/PhoneNum05106326217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 HEGENBERGER RD STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0946211419
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035880
IRS990/CashNonInterestBearingGrp/EOYAmt095720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0258
IRS990/ConferencesMeetingsGrp/TotalAmt0258
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt0887171
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01324632
IRS990/CYRevenuesLessExpensesAmt0185659
IRS990/CYSalariesCompEmpBnftPaidAmt0251960
IRS990/CYTotalExpensesAmt01139131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01324790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0416
IRS990/DeferredRevenueGrp/EOYAmt0179
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056699
IRS990/DepreciationDepletionGrp/TotalAmt056699
IRS990/Desc0THE CORPORATION OPERATES A 54-UNIT APARTMENT COMPLEX WHICH PROVIDESHOUSING PRIMARILY TO SENIOR CITIZENS UNDER SECTION 236 OF THENATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0987007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019226
IRS990/FeesForServicesAccountingGrp/TotalAmt019226
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt081793
IRS990/FeesForServicesManagementGrp/TotalAmt081793
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ISAIAH REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDI FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM T BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm4KARL SEABROOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01324790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0167928
IRS990/InterestGrp/TotalAmt0167928
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0769373
IRS990/LandBldgEquipCostOrOtherBssAmt01062302
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION OPERATES A 54-UNIT APARTMENT COMPLEX WHICH PROVIDES HOUSING PRIMARILY TO SENIOR CITIZENS UNDER SECTION 236 OF THENATIONAL HOSUING ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05404989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05299343
IRS990/NetAssetsOrFundBalancesBOYAmt0-3718333
IRS990/NetAssetsOrFundBalancesEOYAmt0-3532674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3718333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3532674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt032433
IRS990/OfficeExpensesGrp/TotalAmt032433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0753808
IRS990/OtherAssetsTotalGrp/EOYAmt0791849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053556
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3OPERATING & MAINTENACE
IRS990/OtherExpensesGrp/ProgramServicesAmt078013
IRS990/OtherExpensesGrp/ProgramServicesAmt122031
IRS990/OtherExpensesGrp/ProgramServicesAmt251689
IRS990/OtherExpensesGrp/ProgramServicesAmt396266
IRS990/OtherExpensesGrp/TotalAmt078013
IRS990/OtherExpensesGrp/TotalAmt122031
IRS990/OtherExpensesGrp/TotalAmt251689
IRS990/OtherExpensesGrp/TotalAmt396266
IRS990/OtherLiabilitiesGrp/BOYAmt048008
IRS990/OtherLiabilitiesGrp/EOYAmt040476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183917
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0165400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0165400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/ProgramServicesAmt011555
IRS990/PayrollTaxesGrp/TotalAmt014487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICE GRAN
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01245180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0864898
IRS990/PYProgramServiceRevenueAmt01144732
IRS990/PYRevenuesLessExpensesAmt048018
IRS990/PYSalariesCompEmpBnftPaidAmt0232050
IRS990/PYTotalExpensesAmt01096948
IRS990/PYTotalRevenueAmt01144966
IRS990/ReconcilationRevenueExpnssAmt0185659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01144732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01079690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05712449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt05712449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01324632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01144732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01133500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01079690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05712449
IRS990ScheduleA/TotalSupportAmt05763905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209897
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0775068
IRS990ScheduleD/EquipmentGrp/BookValueAmt089602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083032
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0172634
IRS990ScheduleD/ExpensesSubtotalAmt01139131
IRS990ScheduleD/LandGrp/BookValueAmt0114600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2126336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt359833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4275995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt538789
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/Amt014353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01324790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0791849
IRS990ScheduleD/TotalExpensesPerForm990Amt01139131
IRS990ScheduleD/TotalLiabilityAmt040476
IRS990ScheduleD/TotalRevenuePerForm990Amt01324790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01324790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139131
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/ExplanationTxt6SEE ATTACHED OVERFLOW STATEMENT
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/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01765236
IRS990/TotalAssetsEOYAmt01862837
IRS990/TotalAssetsGrp/BOYAmt01765236
IRS990/TotalAssetsGrp/EOYAmt01862837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05483569
IRS990/TotalLiabilitiesEOYAmt05395511
IRS990/TotalLiabilitiesGrp/BOYAmt05483569
IRS990/TotalLiabilitiesGrp/EOYAmt05395511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3718333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3532674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0987007
IRS990/TotalProgramServiceRevenueAmt01324632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01324790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01324790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01765236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01862837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETH EDEN HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0942271191
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-11T20:40:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,862,837
Liabilities
$5,395,511
Net assets
-$3,532,674
Revenue
$1,324,790
Expenses
$1,139,131
Net income
$185,659
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
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