Civic Intelligence

Beth Am Manor Inc

990 • Fiscal year 2015 • EIN 95-3337209

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 30, 2015

Organization ProfileN/A
1039 S LA Cienega BlvdLos Angeles, CA 90035

(323) 930-2300

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,642,095

Down $340,189 (-17%) from 2014

Net Assets

Down

-$1,734,702

Down $249,338 (-17%) from 2014

Liabilities

Down

$3,376,797

Down $90,851 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$772,592

Up $10,762 (+1.4%) from 2014

Expenses

Down

$582,871

Down $26,740 (-4.4%) from 2014

Net Income

Up

$189,721

Up $37,502 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,589,280Liabilities 2011: $3,691,228Net Assets 2011: -$1,101,9482011Assets 2012: $2,674,064Liabilities 2012: $3,648,728Net Assets 2012: -$974,6642012Assets 2013: $2,513,395Liabilities 2013: $3,566,689Net Assets 2013: -$1,053,2942013Assets 2014: $1,982,284Liabilities 2014: $3,467,648Net Assets 2014: -$1,485,3642014Assets 2015: $1,642,095Liabilities 2015: $3,376,797Net Assets 2015: -$1,734,7022015Assets 2016: $10,853,334Liabilities 2016: $0Net Assets 2016: $10,853,3342016Assets 2017: $10,879,832Liabilities 2017: $0Net Assets 2017: $10,879,8322017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$1,642,095
Liabilities$3,376,797
Net Assets-$1,734,702
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0Revenue 2011: $732,563Expenses 2011: $635,240Net Income 2011: $97,3232011Revenue 2012: $743,107Expenses 2012: $615,823Net Income 2012: $127,2842012Revenue 2013: $750,723Expenses 2013: $635,088Net Income 2013: $115,6352013Revenue 2014: $761,830Expenses 2014: $609,611Net Income 2014: $152,2192014Revenue 2015: $772,592Expenses 2015: $582,871Net Income 2015: $189,7212015Revenue 2016: $12,871,768Expenses 2016: $283,732Net Income 2016: $12,588,0362016Revenue 2017: $37,282Expenses 2017: $10,784Net Income 2017: $26,4982017Revenue 2018: $15,462Expenses 2018: $12,214Net Income 2018: $3,2482018

Highlighted filing

2015

Revenue$772,592
Expenses$582,871
Net Income$189,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$772,592
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,255$987,480▼ $88,775
Savings and Temporary Cash Investments$180,257$243,094▲ $62,837
Prepaid Expenses and Deferred Charges$17,654$18,312▲ $658
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-1,485,364$-1,734,702▼ $249,338
Total Assets$1,982,284$1,642,095▼ $340,189
Other Assets Total$708,118$393,209▼ $314,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,426,731$3,325,000▼ $101,731
Other Liabilities$22,422$31,561▲ $9,139
Accounts Payable and Accrued Expenses$18,495$20,236▲ $1,741
Total Liabilities$3,467,648$3,376,797▼ $90,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,485,364$-1,734,702▼ $249,338
Total Liabilities and Net Assets / Fund Balance$1,982,284$1,642,095▼ $340,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,306$1,761,524$2,238,830
Land$399,972-$399,972
Leasehold Improvements$72,273$264,801$337,074
Equipment$10,438$146,096$156,534
Other Land Buildings$27,491$72,018$99,509
Other Assets Org$13,089--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeffrey RabinPresident
Brant DveirinVice President
Lloyd GilbertVice President
Mark WolfVice President
Paul KaltVice President
Eric MamanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,280
Investment Income
$312
Other Revenue
$0
Change in Net Assets
$189,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,310
Salaries, Compensation, and Employee Benefits$104,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$105,614--$105,614
Depreciation Depletion$97,466--$97,466
Other Salaries and Wages$77,663--$77,663
Fees for Services Management$35,190--$35,190
Insurance$34,630--$34,630
All Other Expenses$18,289--$18,289
Occupancy$15,762--$15,762
Payroll Taxes$14,507--$14,507
Other Employee Benefits$12,391--$12,391
Other Expenses$12,038--$12,038
Fees for Services Accounting$10,790--$10,790
Office Expenses$9,632--$9,632
Fees for Services Legal$865--$865
Total Functional Expenses$582,871$0$0$582,871
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,822
Accrued Interest Payable$15,738
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company collects all rents and pays all expenses. It also provides bookkeeping services and information requested for the certified audit of its finanacial statements. When requested, it provides the company's officers and directors with any information.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has 6 voting members that meet to review issues that may come up or that need its approval before the management company does the work.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviewed the tax return before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beth Am Manor Inc
EIN
95-3337209
Phone
3239302300
Address
1039 S LA CIENEGA BLVD, LOS ANGELES, CA 90035

Signing Officer

Name
Jeffrey Rabin
Title
President
Signed
2015-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Mark Fienberg & Assoc CPA Inc
Address
2861 Anchor Ave, Los Angeles, CA 90064
Preparer
Mark Fienberg CPA
Phone
4242988460
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Withdrawals approved by hud = -$439059”

Part XI Reconciliation of Net Assets

“Withdrawals approved by hud”

Raw XML Appendix397 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/BOYAmt018495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020236
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018289
IRS990/AllOtherExpensesGrp/TotalAmt018289
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SK MANAGEMENT CO LLC
IRS990/BooksInCareOfDetail/PhoneNum03239302300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015910 VENTURA BLVD SUITE 1400
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt0478310
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0772280
IRS990/CYRevenuesLessExpensesAmt0189721
IRS990/CYSalariesCompEmpBnftPaidAmt0104561
IRS990/CYTotalExpensesAmt0582871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0772592
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097466
IRS990/DepreciationDepletionGrp/TotalAmt097466
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING FOR OVER 60 RESIDENTS IN OUR 49 UNIT APARTMENT COMPLEX
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0582871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010790
IRS990/FeesForServicesAccountingGrp/TotalAmt010790
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0865
IRS990/FeesForServicesLegalGrp/TotalAmt0865
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035190
IRS990/FeesForServicesManagementGrp/TotalAmt035190
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY RABIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC MAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KALT
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANT DVEIRIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0772592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034630
IRS990/InsuranceGrp/TotalAmt034630
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0105614
IRS990/InterestGrp/TotalAmt0105614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02244439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0987480
IRS990/LandBldgEquipCostOrOtherBssAmt03231919
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03426731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03325000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1485364
IRS990/NetAssetsOrFundBalancesEOYAmt0-1734702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015762
IRS990/OccupancyGrp/TotalAmt015762
IRS990/OfficeExpensesGrp/ProgramServicesAmt09632
IRS990/OfficeExpensesGrp/TotalAmt09632
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0708118
IRS990/OtherAssetsTotalGrp/EOYAmt0393209
IRS990/OtherChangesInNetAssetsAmt0-439059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012391
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AMORTIZATION EXPENSE(LOAN COST
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt051574
IRS990/OtherExpensesGrp/ProgramServicesAmt147611
IRS990/OtherExpensesGrp/ProgramServicesAmt238849
IRS990/OtherExpensesGrp/ProgramServicesAmt312038
IRS990/OtherExpensesGrp/TotalAmt051574
IRS990/OtherExpensesGrp/TotalAmt147611
IRS990/OtherExpensesGrp/TotalAmt238849
IRS990/OtherExpensesGrp/TotalAmt312038
IRS990/OtherLiabilitiesGrp/BOYAmt022422
IRS990/OtherLiabilitiesGrp/EOYAmt031561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077663
IRS990/OtherSalariesAndWagesGrp/TotalAmt077663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014507
IRS990/PayrollTaxesGrp/TotalAmt014507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018312
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0772280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511418
IRS990/PYProgramServiceRevenueAmt0761013
IRS990/PYRevenuesLessExpensesAmt0152219
IRS990/PYSalariesCompEmpBnftPaidAmt098193
IRS990/PYTotalExpensesAmt0609611
IRS990/PYTotalRevenueAmt0761830
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189721
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0772592
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1485364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1734702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01761524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02238830
IRS990ScheduleD/EquipmentGrp/BookValueAmt010438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156534
IRS990ScheduleD/LandGrp/BookValueAmt0399972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2366149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0393209
IRS990ScheduleD/TotalLiabilityAmt031561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY COLLECTS ALL RENTS AND PAYS ALL EXPENSES. IT ALSO PROVIDES BOOKKEEPING SERVICES AND INFORMATION REQUESTED FOR THE CERTIFIED AUDIT OF ITS FINANACIAL STATEMENTS. WHEN REQUESTED, IT PROVIDES THE COMPANY'S OFFICERS AND DIRECTORS WITH ANY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 6 VOTING MEMBERS THAT MEET TO REVIEW ISSUES THAT MAY COME UP OR THAT NEED ITS APPROVAL BEFORE THE MANAGEMENT COMPANY DOES THE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWED THE TAX RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITHDRAWALS APPROVED BY HUD = -$439059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WITHDRAWALS APPROVED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI RECONCILIATION OF NET ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01982284
IRS990/TotalAssetsEOYAmt01642095
IRS990/TotalAssetsGrp/BOYAmt01982284
IRS990/TotalAssetsGrp/EOYAmt01642095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03467648
IRS990/TotalLiabilitiesEOYAmt03376797
IRS990/TotalLiabilitiesGrp/BOYAmt03467648
IRS990/TotalLiabilitiesGrp/EOYAmt03376797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1485364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1734702
IRS990/TotalProgramServiceExpensesAmt0582871
IRS990/TotalProgramServiceRevenueAmt0772280
IRS990/TotalRevenueGrp/ExclusionAmt0772592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01982284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01642095
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY RABIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETH AM MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0953337209
ReturnHeader/Filer/PhoneNum03239302300
ReturnHeader/Filer/USAddress/AddressLine1Txt01039 S LA CIENEGA BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Fienberg & Assoc CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02861 Anchor Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum04242988460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FIENBERG CPA
ReturnHeader/ReturnTs02016-01-19T11:46:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,095
Liabilities
$3,376,797
Net assets
-$1,734,702
Revenue
$772,592
Expenses
$582,871
Net income
$189,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$12.9$0.28$12.6
2015Detailed filing. Detailed filing data is available for this year.$1.64$3.38$1.73$0.77$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.98$3.47$1.49$0.76$0.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$3.57$1.05$0.75$0.64$0.12
2012Summary only. Only limited summary data is available for this year.$2.67$3.65$0.97$0.74$0.62$0.13
2011Summary only. Only limited summary data is available for this year.$2.59$3.69$1.10$0.73$0.64$0.10