BEDS PLUS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BEDS PLUS INC (EIN 36-3741040)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-01-22
IRS object ID: 202520229349301357
Schema version: 2023v6.0
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 G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-01-22T14:29:49-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINBROWN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 W WACKER DRIVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363741040	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEDS PLUS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BEDS	BusinessNameControlTxt
Phone	7083540858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9601 OGDEN AVENUE	AddressLine1Txt
City	LA GRANGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60525	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TINA ROUNDS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7083540858	PhoneNum
Signature	2025-01-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRUCE SCHIFF	PreparerPersonNm
PTIN	P00144204	PTIN
Phone	3124251099	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TINA ROUNDS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9601 OGDEN AVENUE	AddressLine1Txt
City	LA GRANGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60525	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,265,304	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BEDS-PLUS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO HELP VULNERABLE INDIVIDUALS STABILIZE THEIR LIVES THROUGH HOUSING AND SUPPORTIVE SERVICES. AS DESCRIBED EARLIER, BEDS PROVIDES HOMELESSNESS PREVENTION AND STABILIZATION, EMERGENCY, AND REHOUSING SERVICES. IT ANNUALLY REACHES MORE THAN 2850 INDIVIDUALS, 84 PERCENT OF WHOM REGAIN HOUSING.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	68	TotalEmployeeCnt
Total Volunteers	171	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,870,163	PYContributionsGrantsAmt
CY Contributions Grants	$7,941,502	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,722	PYInvestmentIncomeAmt
CY Investment Income	$26,670	CYInvestmentIncomeAmt
PY Other Revenue	$108,261	PYOtherRevenueAmt
CY Other Revenue	$118,052	CYOtherRevenueAmt
PY Total Revenue	$6,985,146	PYTotalRevenueAmt
CY Total Revenue	$8,086,224	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,050,592	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,968,070	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$215,126	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,721,674	PYOtherExpensesAmt
CY Other Expenses	$5,021,134	CYOtherExpensesAmt
PY Total Expenses	$4,772,266	PYTotalExpensesAmt
CY Total Expenses	$7,989,204	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,212,880	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,020	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,444,055	TotalAssetsBOYAmt
Total Assets EOY	$8,021,182	TotalAssetsEOYAmt
Total Liabilities BOY	$903,999	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,384,106	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,540,056	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,637,076	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO HELP VULNERABLE INDIVIDUALS STABILIZE THEIR LIVES THROUGH HOUSING AND SUPPORTIVE SERVICES. AS DESCRIBED EARLIER, BEDS PROVIDES HOMELESSNESS PREVENTION AND STABILIZATION, EMERGENCY, AND REHOUSING SERVICES. IT ANNUALLY REACHES MORE THAN 2850 INDIVIDUALS, 84 PERCENT OF WHOM REGAIN HOUSING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,212,538	ExpenseAmt
Desc	TO PROVIDE SUPPORT AND SHELTER THROUGH HOUSING AND SUPPORTIVE SERVICES.	Desc
Total Program Service Expenses	$7,212,538	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	113	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	68	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERTA HANNIGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7083540858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9601 OGDEN AVE	AddressLine1Txt
City	LAGRANGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60525	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARK LAUBACHER
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
RICK RIUS
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
JOE RUSSO
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
DAVID SCHWARTZ
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
DAVE MCCARTY
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
KARL SOKOL
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
SHARON FERRIN
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
SHANTEL THURMOND
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
DONNIE STOKES
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
MARK RUDZINSKI
PRESIDENT	2.00	1.00		$0	$0	$0	Yes (X)
SUSAN VALANTINE
VICE PRESIDENT	2.00	1.00		$0	$0	$0	Yes (X)
MARK HARRIS
SECRETARY	2.00	1.00		$0	$0	$0	Yes (X)
DAWN MCMILLIN
TREASURER	2.00	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMRUT LILA ALOHA LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8515 S CICERO AVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60652	ZIPCd

Field	Value	IRS element (for citing)
Services	MOTEL ROOM RENTAL FOR HOMELESS CLIENTS	ServicesDesc
Compensation	$145,100	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,732,110	GovernmentGrantsAmt
All Other Contributions	$1,209,392	AllOtherContributionsAmt
Total Contributions	$7,941,502	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,670	TotalRevenueColumnAmt
Exclusion	$26,670	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$168,789	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$155,845	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,944	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,944	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,944	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$128,343	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$23,235	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,108	TotalRevenueColumnAmt
Exclusion	$105,108	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,086,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,944	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$131,778	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,479,070	TotalAmt
Program Services	$1,958,465	ProgramServicesAmt
Management And General	$371,861	ManagementAndGeneralAmt
Fundraising	$148,744	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$75,605	TotalAmt
Program Services	$59,728	ProgramServicesAmt
Management And General	$11,341	ManagementAndGeneralAmt
Fundraising	$4,536	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$187,017	TotalAmt
Program Services	$153,354	ProgramServicesAmt
Management And General	$22,442	ManagementAndGeneralAmt
Fundraising	$11,221	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$226,378	TotalAmt
Program Services	$173,228	ProgramServicesAmt
Management And General	$39,567	ManagementAndGeneralAmt
Fundraising	$13,583	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$36,778	TotalAmt
Program Services	$28,696	ProgramServicesAmt
Management And General	$5,875	ManagementAndGeneralAmt
Fundraising	$2,207	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,949	TotalAmt
Program Services	$9,798	ProgramServicesAmt
Management And General	$1,434	ManagementAndGeneralAmt
Fundraising	$717	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,040	TotalAmt
Management And General	$23,040	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,146	TotalAmt
Program Services	$1,146	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$145,227	TotalAmt
Program Services	$145,227	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$65,623	TotalAmt
Program Services	$62,998	ProgramServicesAmt
Management And General	$1,969	ManagementAndGeneralAmt
Fundraising	$656	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT ASSISTANCE	$2,531,493	$2,531,493
MOTEL VOUCHERS	$1,221,452	$1,221,452
MAINTENANCE EXPENSE	$283,365	$223,858	$42,505	$17,002
MISCELLANEOUS	$165,325	$130,606	$24,799	$9,920

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$535,736	TotalAmt
Program Services	$512,489	ProgramServicesAmt
Management And General	$16,707	ManagementAndGeneralAmt
Fundraising	$6,540	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,989,204	TotalAmt
Program Services	$7,212,538	ProgramServicesAmt
Management And General	$561,540	ManagementAndGeneralAmt
Fundraising	$215,126	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,725	BOYAmt
EOY	$868,705	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,271,778	BOYAmt
EOY	$1,123,013	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,545,675	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$215,965	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,459,568	BOYAmt
EOY	$4,329,710	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,682,984	BOYAmt
EOY	$1,699,754	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,444,055	BOYAmt
EOY	$8,021,182	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$286,822	BOYAmt
EOY	$779,573	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$8,091	BOYAmt
EOY	$2,599	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$609,086	BOYAmt
EOY	$601,934	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$903,999	BOYAmt
EOY	$1,384,106	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	$6,540,056	BOYAmt
EOY	$6,637,076	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,540,056	BOYAmt
EOY	$6,637,076	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,444,055	BOYAmt
EOY	$8,021,182	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$97,020	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,767,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,266,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,031,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,870,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,941,502	CurrentTaxYearAmt
Total	$25,877,164	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,184	CurrentTaxYearMinus2YearsAmt
Total	$110,064	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$214,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$277,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$297,132	CurrentTaxYearAmt
Total	$1,114,658	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,879,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,577,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,258,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,147,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,238,634	CurrentTaxYearAmt
Total	$27,101,886	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$27,101,886	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,670	CurrentTaxYearAmt
Total	$60,935	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,670	CurrentTaxYearAmt
Total	$60,935	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,892,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,585,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,265,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,154,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,265,304	CurrentTaxYearAmt
Total	$27,162,821	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99780	PublicSupportCY509Pct
Public Support PY509	0.99720	PublicSupportPY509Pct
Investment Income CY	0.00220	InvestmentIncomeCYPct
Investment Income PY	0.00280	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$684,444	OtherCostOrOtherBasisAmt
Book Value	$684,444	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,582,526	OtherCostOrOtherBasisAmt
Depreciation	$167,310	DepreciationAmt
Book Value	$3,415,216	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,955	OtherCostOrOtherBasisAmt
Depreciation	$34,913	DepreciationAmt
Book Value	$180,042	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,750	OtherCostOrOtherBasisAmt
Depreciation	$13,742	DepreciationAmt
Book Value	$50,008	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,329,710	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN OGDEN AVE LLC	$1,301,466
DUE FROM AFFILIATES	$398,288

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,699,754	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$8,466,840	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$224,771	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$224,771	RevenueNotReportedAmt
Revenue Subtotal	$8,242,069	RevenueSubtotalAmt
Other Revenues Not Included	-$155,845	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$155,845	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,086,224	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,369,820	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$224,771	DonatedServicesUseFcltsAmt
Other Expenses Included	$155,845	OtherExpensesIncludedAmt
Expenses Not Reported	$380,616	ExpensesNotReportedAmt
Expenses Subtotal	$7,989,204	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,989,204	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	BEDS PLUS, INC. IS THE REPRESENTATIVE PAYEE FOR SOCIAL SECURITY ADMINISTRATION CUSTODIAL ACCOUNTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON 990 STATEMENT OF REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON 990 STATEMENT OF REVENUE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SOUP AND BREAD	Event1Nm
Gross Receipts Event1	$112,602	GrossReceiptsEvent1Amt
Gross Revenue Event1	$112,602	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$23,073	OtherDirectExpensesEvent1Amt
Event2	ROAD TO INDEPENDENCE	Event2Nm
Gross Receipts Event2	$15,741	GrossReceiptsEvent2Amt
Gross Revenue Event2	$15,741	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$162	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$128,343	GrossReceiptsTotalAmt
Gross Revenue Total Events	$128,343	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$23,235	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,235	DirectExpenseSummaryEventsAmt
Net Income Summary	$105,108	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$224,771	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	RECENTLY BEDS PLUS, INC. ENACTED A NEW INVESTMENT POLICY WHICH DELEGATES INVESTMENT AUTHORITY FROM THE BOARD TO THE FINANCE COMMITTEE. NO FORMAL MINUTES FOR THE FINANCE COMMITTEE HAVE BEEN KEPT. FORMAL MINUTES OF MEETINGS WILL BE KEPT MOVING FORWARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THIS POLICY IS MONITORED ANNUALLY BY A BOARD GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE AFTER REVIEWING AN INDEPENDENT COMPENSATION SURVEY OF NONPROFIT ORGANIZATIONS. BUDGET SIZE AND EMPLOYEE EXPERIENCE ARE ALSO CONSIDERED.
FORM 990, PART VI, SECTION C, LINE 19	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
PART XII LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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
DOVER PLACE LLC
9601 OGDEN AVENUE	LA GRANGE	IL	60525	834454349	RENTAL REAL ESTATE	IL	$12,951	$902,638	BEDS PLUS INC
BEDS SUMMIT SERVICE CENTER LLC
9601 OGDEN AVENUE	LA GRANGE	IL	60525	863454049	RENTAL REAL ESTATE	IL	$0	$0	BEDS PLUS INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	OGDEN AVENUE SUPPORTIVE HOUSING LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9601 OGDEN AVENUE	AddressLine1Txt
City	LA GRANGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60525	ZIPCd

Field	Value	IRS element (for citing)
EIN	813256491	EIN
Primary Activities	RENTAL REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OGDEN AVENUE SUPPORTIVE HOUSING GP LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$13	ShareOfTotalIncomeAmt
Share Of EOY Assets	$635,559	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.00050	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	OGDEN AVENUE SUPPORTIVE HOUSING GP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9601 OGDEN AVENUE	AddressLine1Txt
City	LAGRANGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60525	ZIPCd

Field	Value	IRS element (for citing)
EIN	813661997	EIN
Primary Activities	RENTAL REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BEDS PLUS CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$13	ShareOfTotalIncomeAmt
Share Of EOY Assets	$635,559	ShareOfEOYAssetsAmt
Ownership	0.51000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
OGDEN AVENUE SUPPORTIVE HOUSING LP
D	$388,288	CASH
OGDEN AVENUE SUPPORTIVE HOUSING LP
A	$6,770	CASH