BEECH INTERPLEX INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BEECH INTERPLEX INC (EIN 52-1693162)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2024-09-19
IRS object ID: 202442639349300834
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-19T13:43:18-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	233022325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ZELENKOFSKE AXELROD LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 TOLLGATE HILL ROAD	AddressLine1Txt
City	GREENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521693162	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEECH INTERPLEX INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BEEC	BusinessNameControlTxt
Phone	2157638824	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1510 CECIL B MOORE AVE 300	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19121	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH SCOTT	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	2157638824	PhoneNum
Signature	2024-09-17	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JARED C EWING	PreparerPersonNm
PTIN	P00596532	PTIN
Phone	7248342151	PhoneNum
Preparation	2024-09-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	KENNETH SCOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1510 CECIL B MOORE AVE 300	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19121	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,339,012	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BEECHINTERPLEX.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$304,907	PYContributionsGrantsAmt
CY Contributions Grants	$237,021	CYContributionsGrantsAmt
PY Program Service Revenue	$5,179,953	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,074,124	CYProgramServiceRevenueAmt
PY Investment Income	$67,005	PYInvestmentIncomeAmt
CY Investment Income	-$15,883	CYInvestmentIncomeAmt
PY Other Revenue	$31,174	PYOtherRevenueAmt
CY Other Revenue	$12,972	CYOtherRevenueAmt
PY Total Revenue	$5,583,039	PYTotalRevenueAmt
CY Total Revenue	$4,308,234	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,209,436	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,277,444	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,658	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,195,524	PYOtherExpensesAmt
CY Other Expenses	$2,773,266	CYOtherExpensesAmt
PY Total Expenses	$6,404,960	PYTotalExpensesAmt
CY Total Expenses	$4,050,710	CYTotalExpensesAmt
PY Revenues Less Expenses	-$821,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$257,524	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,852,112	TotalAssetsBOYAmt
Total Assets EOY	$32,742,825	TotalAssetsEOYAmt
Total Liabilities BOY	$39,684,455	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,114,388	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$4,832,343	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$6,371,563	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SPEARHEAD THE REVITALIZATION OF THE CECIL BE MOORE NEIGHBORHOOD ( A 26 SQUARE BLOCK AREA IN NORTH CENTRAL PHILADELPHIA) THROUGH COORDINATION OF THE EFFORTS AND SERVICES OF ORGANIZATIONS, (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,530,902	ExpenseAmt
Revenue	$1,004,324	RevenueAmt
Desc	RENOVATION & DEVELOPMENT - PROGRAM DEVELOPMENT, RENOVATION AND RENTAL OF ABANDONED PROPERTY IN THE CECIL B MOORE AREA OF NORTH PHILADELPHIA, TO DATE, FOUR MULTI-TENANT PROPERTIES HAVE BEEN COMPLETED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,764,667	ExpenseAmt
Revenue	$3,069,800	RevenueAmt
Desc	STUDENT HOUSING PROGRAM - OPERATION OF TWO STUDENT HOUSING COMPLEXES AT TEMPLE UNIVERSITY IN PHILADELPHIA, PA THROUGH BEECH LLC & BEECH INTERNATIONAL LLC (SINGLE MEMBER LLCS - TREATED AS DISREGARDED ENTITIES).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	COMMUNITY SERVICES ACTIVITIES - FINANCIAL CONTRIBUTIONS TO AFFILIATED AND OTHER ORGANIZATIONS TO FUND COMMUNITY SERVICE ACTIVITIES AND PROMOTE THE REVITALIZATION OF THE CECIL B MOORE AREA AND OTHER COMMUNITIES IN NORTH CENTRAL PHILADELPHIA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,295,569	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VICTOR ROZIER	PersonNm
Phone	2157638824	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1510 CECIL B MOORE AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19120	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KENNETH SCOTT
PRESIDENT/CE	40.00	5.00	Yes (X)	Yes (X)	$260,058	$0	$19,976
LARRY GRIFFIN
TREASURER	40.00	1.00	Yes (X)	Yes (X)	$128,433	$0	$7,292
BERNARD SAVAGE
SECRETARY	40.00		Yes (X)	Yes (X)	$93,500	$0	$1,292
RICHARD BAZELON ESQ
CHAIRMAN	2.00		Yes (X)	Yes (X)	$0	$0	$0
SHIRLEY GREGORY
DIRECTOR	2.00		Yes (X)		$0	$0	$0
REV WILLIAM B MOORE
DIRECTOR	2.00		Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$481,991	TotalReportableCompFromOrgAmt
Total Other Compensation	$28,560	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RISE RESIDENTIAL II LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1290 NORTH PATTERSON STREET	AddressLine1Txt
City	VALDOSTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31601	ZIPCd

Field	Value	IRS element (for citing)
Services	MGMT SVCS	ServicesDesc
Compensation	$120,228	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$237,021	AllOtherContributionsAmt
Total Contributions	$237,021	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEECH LLC	532000	$2,439,023	$2,439,023
RENTAL INCOME	532000	$1,004,324	$1,004,324
BEECH INTERNATIONAL	532000	$630,777	$630,777

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,074,124	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,895	TotalRevenueColumnAmt
Exclusion	$14,895	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,778	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$30,778	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,778	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$30,778	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE - BI	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,972	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,972	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,972	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,308,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,056,318	RelatedOrExemptFuncIncomeAmt
Exclusion	$14,895	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$510,551	TotalAmt
Program Services	$311,436	ProgramServicesAmt
Management And General	$148,060	ManagementAndGeneralAmt
Fundraising	$51,055	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$571,410	TotalAmt
Program Services	$491,270	ProgramServicesAmt
Management And General	$74,716	ManagementAndGeneralAmt
Fundraising	$5,424	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,664	TotalAmt
Program Services	$1,664	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,986	TotalAmt
Program Services	$79,951	ProgramServicesAmt
Management And General	$13,456	ManagementAndGeneralAmt
Fundraising	$2,579	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$97,833	TotalAmt
Program Services	$69,832	ProgramServicesAmt
Management And General	$22,401	ManagementAndGeneralAmt
Fundraising	$5,600	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$101,104	TotalAmt
Program Services	$101,104	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$114,996	TotalAmt
Program Services	$114,996	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,700	TotalAmt
Management And General	$47,700	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,177	TotalAmt
Program Services	$4,177	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$212,398	TotalAmt
Program Services	$61,718	ProgramServicesAmt
Management And General	$150,680	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$125,572	TotalAmt
Program Services	$125,572	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,506	TotalAmt
Program Services	$226	ProgramServicesAmt
Management And General	$9,280	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,837	TotalAmt
Management And General	$27,837	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$597,969	TotalAmt
Program Services	$589,803	ProgramServicesAmt
Management And General	$8,166	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,228	TotalAmt
Program Services	$763	ProgramServicesAmt
Management And General	$1,465	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,773	TotalAmt
Program Services	$5,147	ProgramServicesAmt
Management And General	$1,626	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$202,228	TotalAmt
Program Services	$202,228	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$428,800	TotalAmt
Program Services	$428,800	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$353,194	TotalAmt
Program Services	$353,194	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE-BI	$100,455	$100,455
BLLC-REPAIRS AND MAINT	$64,187	$64,187
TRANSFER - INTERNATIONAL	$50,000	$50,000
OXFORD - GENERAL CLEANING	$40,721		$40,721

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$283,421	TotalAmt
Program Services	$139,046	ProgramServicesAmt
Management And General	$144,375	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,050,710	TotalAmt
Program Services	$3,295,569	ProgramServicesAmt
Management And General	$690,483	ManagementAndGeneralAmt
Fundraising	$64,658	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,926,168	BOYAmt
EOY	$3,006,920	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,889,797	BOYAmt
EOY	$459,031	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$297,626	BOYAmt
EOY	$243,222	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$141,166	BOYAmt
EOY	$56,347	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,854,174	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,616,072	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,455,380	BOYAmt
EOY	$28,238,102	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$520,986	BOYAmt
EOY	$461,193	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$620,989	BOYAmt
EOY	$278,010	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,852,112	BOYAmt
EOY	$32,742,825	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,113,224	BOYAmt
EOY	$1,128,291	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$247,939	BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,954,420	BOYAmt
EOY	$14,609,549	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,468,912	BOYAmt
EOY	$22,726,632	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$749,960	BOYAmt
EOY	$649,916	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,684,455	BOYAmt
EOY	$39,114,388	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$4,938,253	BOYAmt
EOY	-$6,586,293	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,910	BOYAmt
EOY	$214,730	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$4,832,343	BOYAmt
EOY	-$6,371,563	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,852,112	BOYAmt
EOY	$32,742,825	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$257,524	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$23,136	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$4,177	InvestmentExpenseAmt
Other Changes In Net Assets	-$1,773,608	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$181,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$304,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$237,021	CurrentTaxYearAmt
Total	$982,670	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,713,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,295,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,130,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,204,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,087,096	CurrentTaxYearAmt
Total	$25,432,190	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,894,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,401,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,284,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,509,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,324,117	CurrentTaxYearAmt
Total	$26,414,860	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,000	CurrentTaxYearAmt
Total	$431,334	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$346,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$336,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$308,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$749,117	CurrentTaxYearAmt
Total	$1,993,998	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$432,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$421,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$393,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$839,117	CurrentTaxYearAmt
Total	$2,425,332	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$23,989,528	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,895	CurrentTaxYearAmt
Total	$155,449	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,895	CurrentTaxYearAmt
Total	$155,449	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,174	CurrentTaxYearMinus1YearAmt
Total	$6,973	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,950,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,466,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,301,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,520,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,339,012	CurrentTaxYearAmt
Total	$26,577,282	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90260	PublicSupportCY509Pct
Public Support PY509	0.91330	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12	FormAndLineReferenceDesc
Explanation	6,973	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,766,932	OtherCostOrOtherBasisAmt
Book Value	$1,766,932	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,717,472	OtherCostOrOtherBasisAmt
Depreciation	$16,903,887	DepreciationAmt
Book Value	$23,813,585	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$483,695	OtherCostOrOtherBasisAmt
Depreciation	$475,651	DepreciationAmt
Book Value	$8,044	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,797	OtherCostOrOtherBasisAmt
Depreciation	$3,560	DepreciationAmt
Book Value	$237	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,882,278	OtherCostOrOtherBasisAmt
Depreciation	$232,974	DepreciationAmt
Book Value	$2,649,304	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,238,102	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
DUE TO BEECH INTERPLEX-INTERNATIONAL	$304,400
PREPAID RENTS-RESIDENTS-OXFORD	$93,357
OTHER LIABILITIES-INTERNATIONAL	$56,586
INTERCOMPANY - RISE	$52,995
DUE TO MGMT COMPANY-OXFORD	$48,540
DUE TO MGMT COMPANY - RISE	$30,991
OTHER LIABILITIES - RISE	$28,803
TENANT SECURITY DEPOSITS-BI	$24,275
SECURITY DEPOSIT - OXFORD	$7,569
PREPAID RENTS - BI	$2,400

Field	Value	IRS element (for citing)
Total Liability	$649,916	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,211,121	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$23,136	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$23,136	RevenueNotReportedAmt
Revenue Subtotal	$1,234,257	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,177	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,069,800	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,073,977	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,308,234	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,107,579	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,107,579	ExpensesSubtotalAmt
Other Expenses Not Included	$1,943,131	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,943,131	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,050,710	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	BEECH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AND NO PROVISION FOR LIABILITY FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BEECH BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 4B	DISREGARDED ENTITY REVENUES NOT ON F/S 3,069,800
SCHEDULE D, PAGE 4, PART XII, LINE 4B	DISREGARDED ENTITY EXPENSES NOT OF F/S 1,943,131

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KENNETH SCOTT	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$260,058	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$19,976	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$280,034	TotalCompensationFilingOrgAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PHILADELPHIA AUTHORITY FOR INDUSTRI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	232237287	BondIssuerEIN
CUSIP	7178185C8	CUSIPNum
Bond Issued	2010-09-08	BondIssuedDt
Issue Price	$17,029,650	IssuePriceAmt
Purpose	CONSTRUCTION OF INTERNATIONAL STUDENT HOUSING	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,969,650	RetiredAmt
Total Proceeds	$17,029,650	TotalProceedsAmt
In Reserve Fund	$814,443	InReserveFundAmt
Issuance Costs From Proceeds	$339,700	IssuanceCostsFromProceedsAmt
Capital Expenditures	$16,024,512	CapitalExpendituresAmt
Substantial Completion	2011	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PURPOSE OF ISSUE DESCRIPTION	FormAndLineReferenceDesc
Explanation	PHILADELPHIA AUTHORITY FOR INDUSTRIA CONSTRUCTION OF INTERNATIONAL STUDENT HOUSING	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, ITEM B	THE ORGANIZATION HIRED AN AUDIT FIRM TO PERFORM AN AUDIT OF THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2022. THE AUDIT REPORT WAS ISSUED AFTER THE ORIGINAL FILING OF THE 990. THE AMENDED 990 REFLECTS THE CHANGES TO THE ORGANIZATION'S ACTIVITY BASED ON THE RESULTS OF THE AUDIT. IN ADDITION, THE ORIGINAL INCLUSION OF THE DISREGARDED ENTITY ACTIVITY WAS CORRECTED TO REFLECT REVENUES AND EXPENSES FOR THE ENTIRE CALENDAR YEAR FOR BOTH OF THE ORGANIZATON'S DISREGARDED ENTITIES, THE ORIGINAL RETURN ERRONEOUSLY ONLY REFLECTED ACTIVITY FOR FIVE MONTHS. CHANGES FROM THE ORIGINAL RETURN TO THE AMENDED RETURN ARE AS FOLLOWS: CORE FORM 990 LINE G GROSS RECEIPTS INCREASED FROM 2,547,278 TO 4,339,012 PART I LINE 8 CONTRIBUTIONS AND GRANTS CURRENT YEAR DECREASED FROM 309,406 TO 237,021 LINE 9 PROGRAM REVENUE CURRENT YEAR INCREASED FROM 2,207,149 TO 4,074,124 LINE 11 OTHER REVENUE CURRENT YEAR DECREASED FROM 15,828 TO 12,972 LINE 12 TOTAL REVENUE CURRENT YEAR INCREASED FROM 2,516,500 TO 4,308,234 LINE 15 SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS INCREASED FROM 828,200 TO 1,277 444 LINE 16B TOTAL FUNDRAISING FEES INCREASED FROM 0 TO 64,658 LINE 17 OTHER EXPENSES CURRENT YEAR INCREASED FROM 2,244,280 TO 2,773,266 LINE 18 TOTAL EXPENSES CURRENT YEAR INCREASED FROM 3,072,480 TO 4,050,710 LINE 19 REVENUE LESS EXPENSES CURRENT YEAR INCREASED FROM -555,980 TO 257,524 LINE 20 TOTAL ASSETS CURRENT YEAR DECREASED FROM 33,685,887 TO 32,742,825 LINE 21 TOTAL LIABILITIES CURRENT YEAR DECREASED FROM 40,006,516 TO 39,114,388 LINE 22 NET ASSETS CURRENT YEAR DECREASED FROM -6,320,629 TO -6,371,563 PART III LINE 4A PROGRAM EXPENSES DECREASED FROM 2,034,140 TO 1,530,902 LINE 4B PROGRAM EXPENSES INCREASED FROM 990,640 TO 1,764,667 LINE 4B PROGRAM REVENUES INCREASED FROM 1,202,835 TO 3,069,800 LINE 4E PROGRAM EXPENSES INCREASED FROM 3,024,780 TO 3,295,569 PART IV QUESTION 11F WAS CHANGED FROM "NO" TO "YES" QUESTION 12A WAS CHANGED FROM "NO" TO "YES" QUESTION 12B WAS CHANGED FROM "YES" TO "NO" PART V LINE 1A ENTER THE NUMBER REPORTED IN BOX 3 OF FORM 1096 - INCREASED FROM 5 TO 14 PART VI LINE 20 STATE THE NAME. OR PERSON WHO POSSESSES THE ORGANIZATION'S BOOKS AND RECORDS. NAME CHANGED FROM LARRY GRIFFIN TO VICTOR ROZIER PART VII SECTION B, INDEPENDENT CONTRACTOR FOLLOWING VENDOR WAS ADDED - RISE RESIDENTIAL II LLC, 1290 NORTH PATTERSON STREET, VALDOSTA, GA 31601 - MGMT SVCS 120,228 PART VIII LINE 1F ALL OTHER CONTRIBUTIONS DECREASED FROM 309,406 TO 237,031 LINE 1H TOTAL DECREASED FROM 309,406 TO 237,031 LINE 2A INCREASED FROM 1,056,033 TO 2,439,023 LINE 2C INCREASED FROM 146,792 TO 630,777 LINE 2G TOTAL INCREASED FROM 2,207,149 TO 4,074,124 LINE 11A OTHER REVENUE DECREASED FROM 15,828 TO 12,972 LINE 12G TOTAL REVENUE, COLUMN A INCREASED FROM 2,516,500 TO 4,308,234 AND COLUMN B INCREASED FROM 2,192,199 TO 4,056,318 PART IX LINE 5 COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES COLUMN A, B, C, AND D CHANGED FROM 504,551-0-0-0 TO 510,551- 311,436-148,060-51,055 LINE 7 OTHER SALARIES AND WAGES COLUMN A, B, C, AND D CHANGED FROM 188,300 -188,300-0-0 TO 571,410-491,270-74,716-5,424 LINE 8 PENSION PLAN ACCRUALS AND CONTRIBUTIONS COLUMNS A, B, C, AND D CHANGED FROM 573-573-0-0 TO 1,664-1,664-0-0 LINE 9 OTHER EMPLOYEE BENEFITS COLUMNS A, B, C, AND D CHANGED FROM 61,259- 61,259-0-0 TO 95,986-79,951-13,456-2,579 LINE 10 PAYROLL TAXES COLUMNS A, B, C, AND D CHANGED FROM 73,517-73,517-0-0 TO 97,833-69,832-22,401-5,600 LINE 11A MANAGEMENT COLUMNS A, B, C, AND D CHANGED FROM 137,616-137,616-0-0 TO 101,104-101,104-0-0 LINE 11A LEGAL COLUMNS A, B, C, AND D CHANGED FROM 114,965-114,965-0-0 TO 114,996-114,996-0-0 LINE 11G OTHER COLUMNS A, B, C, AND D CHANGED FROM 35,443-35,443-0-0 TO 212,398-61,718-150,680-0 LINE 12 ADVERTISING AND PROMOTION COLUMNS A, B, C, AND D CHANGED FROM 71,685-71,685-0-0 TO 125,572-125,572-0-0 LINE 13 OFFICE EXPENSES COLUMNS A, B, C, AND D CHANGED FROM 61,332-61,332- 0-0 TO 9,506-226-9,280-0 LINE 14 INFORMATION TECHNOLOGY COLUMNS A, B, C, AND D CHANGED FROM 0-0-0-0 TO 27,837-0-27,837-0 LINE 16 OCCUPANCY COLUMNS A, B, C, AND D CHANGED FROM 395,781-395,781-0-0 TO 597,969-589,803-8,166-0 LINE 17 TRAVEL COLUMNS A, B, C, AND D CHANGED FROM 1,419-1,419-0-0 TO 2,228-763-1,465-0 LINE 19 CONFERENCES, CONVENTIONS, AND MEETINGS COLUMNS A, B, C, AND D CHANGED FROM 11,281-11,281-0-0 TO 6,773-5,147-1,626-0 LINE 20 INTEREST COLUMNS A, B, C, AND D CHANGED FROM 181,414-181,414-0-0 TO 202,228-202,228-0-0 LINE 22 DEPRECIATION, DEPLETION, AND AMORTIZATION COLUMNS A, B, C, AND D CHANGED FROM 424,995-424,995-0-0 TO 428,800-428,800-0-0 LINE 23 INSURANCE COLUMNS A, B, C, AND D CHANGED FROM 200,524-200,524-0-0 TO 353,194-353,194-0-0 LINE 24A-24E VARIOUS REQUIRED LINE ITEMS CHANGED. LINE 25 TOTAL FUNCTIONAL EXPENSES COLUMNS A, B, C, AND D CHANGED FROM 3,072,480-3,024,780-47,700-0 TO 4,050,710-3,295,569-690,483-64,658 PART X COL. A END OF YEAR LINE 4 ACCOUNTS RECEIVABLE NET DECREASED FROM 251,418 TO 243,222 LINE 9 PREPAID EXPENSES AND DEFERRED CHARGES DECREASED FROM 68,630 TO 56,347 LINE 10A LAND, BUILDINGS, AND EQUIPMENT: COST OR OTHER BASIS DECREASED FROM 46,007,509 TO 45,854,174 LINE 10B LESS: ACCUMULATED DEPRECIATION INCREASED 17,612,652 TO 17,616,072 LINE 10C DECREASED FROM 28,394,857 TO 28,238,102 LINE 14 INTANGIBLE ASSETS DECREASED FROM 3,331 TO 0 LINE 15 OTHER ASSETS DECREASED FROM 1,040,507 TO 278,010 LINE 16 TOTAL ASSETS INCREASED FROM 33,685,887 TO 32,742,825 LINE 17 ACCOUNTS PAYABLE AND ACCRUED EXPENSES DECREASED FROM 1,428,080 TO 1,128,291 LINE 23 SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES INCREASED FROM 22,417,187 TO 22,726,632 LINE 24 UNSECURED NOTES AND LOANS PAYABLE TO UNRELATED THIRD PARTIES DECREASED FROM 150,000 TO 0 LINE 25 OTHER LIABILITIES DECREASED FROM 1,401,700 TO 649,916 LINE 26 TOTAL LIABILITIES DECREASED FROM 40,006,516 TO 39,114,388 LINE 27 NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED FROM -6,429,601 TO -6,586,293 LINE 28 NET ASSETS WITH DONOR RESTRICTIONS INCREASED FROM 108,972 TO 214,730 LINE 32 TOTAL NET ASSETS OR FUND BALANCES DECREASED FROM -6,320,629 TO - 6,371,563 LINE 33 TOTAL LIABILITIES AND NET ASSETS INCREASED FROM 33,685,887 TO 32,742,825 PART XI LINE 1 TOTAL REVENUE INCREASED FROM 2,516,500 TO 4,308,234 LINE 2 TOTAL EXPENSES INCREASED FROM 3,072,480 TO 4,050,710 LINE 3 REVENUE LESS EXPENSES INCREASED FROM -555,980 TO 257,524 LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES DECREASED FROM -955,442 TO -1,773,608 LINE 10 NET ASSETS END OF YEAR INCREASED FROM -6,320,629 TO -6,371,563 SCHEDULE A PART III SUPPORT SCHEDULE LINE 1 COLUMN E DECREASED FROM 309,406 TO 237 021 - COLUMN F DECREASED FROM 1,055,055 TO 982,670 LINE 2 COLUMN E INCREASED FROM 2,222,977 TO 4,087,096 - COLUMN F INCREASED FROM 23,568,071 TO 25,432,190 LINE 6 COLUMN E INCREASED FROM 2,532,383 TO 4,324,117 - COLUMN F INCREASED FROM 24,623,126 TO 26,414,860 LINE 11 TOTAL SUPPORT DECREASED FROM 55,670,932 TO 55,661,848 LINE 7A COLUMN E INCREASED FROM 0 TO 90,000 - COLUMN F INCREASED FROM 341,334 TO 431,334 LINE 7B COLUMN E INCREASED FROM 0 TO 749,117 - COLUMN F INCREASED FROM 1,244,881 TO 1,993,998 LINE 7C COLUMN E INCREASED FROM 0 TO 839,117 - COLUMN F INCREASED FROM 1,586,215 TO 2,425,332 LINE 8 COLUMN F INCREASED FROM 23,036,911 TO 23,989,528 LINE 9 COLUMN E INCREASED FROM 2,532,383 TO 4,324,117 - COLUMN F INCREASED FROM 24,623,126 TO 26,414,860 LINE 13 COLUMN E INCREASED FROM 2,547,278 TO 4,339,012 - COLUMN F INCREASED FROM 24,785,548 TO 26,577,282 LINE 15 DECREASED FROM 92.94% TO 90.26% SCHEDULE B - TWO ADDITIONAL CONTRIBUTORS ADDED TO THIS SCHEDULE SCHEDULE D PAGE 2, PART VI LINE 1A LAND COLUMNS B AND D INCREASED FROM 1,462,807 TO 1,766,932 LINE 1B BUILDINGS COLUMNS B INCREASED FROM 37,544,552 TO 40,717,472 COLUMN C INCREASED FROM 16,900,467 TO 16,903,887 COLUMN D INCREASED FROM 20,644,085 TO 23,813,585 LINE 1C LEASEHOLD IMPROVEMENTS COLUMN B DECREASED FROM 4,114,075 TO 483,695 COLUMN D DECREASED FROM 3,638,424 TO 8,044 LINE E EQUIPMENT COLUMN B DECREASED FROM 246,411 TO 3,797 COLUMN C DECREASED FROM 183,300 TO 3,560 COLUMN D DECREASED FROM 63,111 TO 237 LINE 1E OTHER COLUMN B INCREASED FROM 2,639,664 TO 2,882,278 COLUMN C INCREASED FROM 53,234 TO 232,974 COLUMN D INCREASED FROM 2,586,430 TO 2,649,304 TOTAL COLUMN D DECREASED FROM 28,394,857 TO 28,238,102 TOTAL DECREASED FROM 5,367,197 TO 4,270,495 SCHEDULE D PART X OTHER LIABILITIES VARIOUS LINE ITEMS DETAILS CHANGED. TOTAL DECREASED FROM 1,401,700 TO 1,222,119 SCHEDULE D PARTS XI AND XII WERE ADDED SCHEDULE D PART XIII VARIOUS LINE ITEMS DETAILS CHANGED. RELATED TO PART X ABOVE. IN ADDITION, THE FINANCIAL STATEMENT NOTE REGARDING UNCERTAIN TAX POSITIONS WAS ADDED TO THE 990 SCHEDULE R PART I IDENTIFICATION OF DISREGARDED ENTITIES LINE 1 COLUMN C INCREASED FROM 1,056,033 TO 2,432,023 COLUMN E DECREASED FROM 11,227,112 TO 10,828,418 LINE 2 COLUMN C INCREASED FROM 146,792 TO 630,777
FORM 990, PART III	LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): FINANCIAL PARTICIPATION IN PROJECTS, LEVERAGING OF FUNDS AND THROUGH MONITORING AND FACILITATING APPROPRIATE ADJUSTMENTS IN THE IMPROVEMENT PROCESS.
FORM 990, PAGE 6, PART VI, LINE 8B	THERE ARE NO COMMITTEES OF THE GOVERNING BODY THAT WOULD HAVE MINUTES TO DOCUMENT.
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS INITIALLY REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. ALL COMMENTS AND QUESTIONS ARE THEN DIRECTED TO PRESIDENT OF BEECH INTERPLEX, INC. THE PRESIDENT REVIEWS THE COMMENTS & QUESTIONS ALONG WITH THE ENTIRE RETURN BEFORE IT IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 15A	ALL INCREASES IN SALARIES AND BONUSES ARE PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR THEIR REVIEW AND APPROVAL, BEECH USES INFORMATION FROM VARIOUS SOURCES TO COMPARE BEECH STAFF SALARIES TO OUR PEERS IN THE NON-PROFIT INDUSTRY STUDIES USED ARE PREPARED BY GROUPS SUCH AS THE PHILA FOUNDATION, PEW FOUNDATION AND GUIDESTAR.
FORM 990, PAGE 6, PART VI, LINE 15B	ALL INCREASES IN SALARIES AND BONUSES ARE PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR THEIR REVIEW AND APPROVAL, BEECH USES INFORMATION FROM VARIOUS SOURCES TO COMPARE BEECH STAFF SALARIES TO OUR PEERS IN THE NON-PROFIT INDUSTRY STUDIES USED ARE PREPARED BY GROUPS SUCH AS THE PHILA FOUNDATION, PEW FOUNDATION AND GUIDESTAR.
FORM 990, PAGE 6, PART VI, LINE 19	BEECH INTERPLEX MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST AT ITS CORPORATE OFFICES, THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG
FORM 990, PART XI, LINE 9	-1,773,608 THE ORGANIZATION IS REPORTING A 1,773,608 DECREASE TO BEGINNING NET ASSETS IN ORDER FOR NET ASSETS AT THE END OF THE YEAR TO AGREE TO THE AMOUNT REPORTED ON THE BALANCE SHEET. THE ORGANIZATION IS UNABLE TO DETERMINE WHAT EXACTLY MAKES UP THE DIFFERENCE BETWEEN THE TWO YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt
BEECH LLC
1510 CECIL B MOORE AVE	PHILADELPHIA	PA	19121	760740165	HOUSING	PA	$2,439,023	$10,828,418	BEECH INTE	RPLEX
BEECH INTERNATIONAL LLC
1510 CECIL B MOORE AVE	PHILADELPHIA	PA	19121	272967019	HOUSING	PA	$630,777	$13,391,265	BEECH INTE	RPLEX

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALSTON BEECH FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1510 CECIL B MOORE AVENUE 300	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19121	ZIPCd

Field	Value	IRS element (for citing)
EIN	204968831	EIN
Primary Activities	GRANTS	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501C3	ExemptCodeSectionTxt
Public Charity Status	12A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BEECH INTE	BusinessNameLine1Txt
Business Name Line2	RPLEX	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd