BEDS PLUS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BEDS PLUS INC (EIN 36-3741040)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-01-14
IRS object ID: 202640149349300729
Schema version: 2024v5.5
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	2026-01-14T12:21:19-06:00	ReturnTs
Tax Period End	2025-06-30	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	2024-07-01	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	2026-01-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NABILA RIAZ	PreparerPersonNm
PTIN	P00707283	PTIN
Phone	3124251099	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$14,476,270	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	96	TotalEmployeeCnt
Total Volunteers	344	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,941,502	PYContributionsGrantsAmt
CY Contributions Grants	$14,131,646	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$26,670	PYInvestmentIncomeAmt
CY Investment Income	$59,522	CYInvestmentIncomeAmt
PY Other Revenue	$118,052	PYOtherRevenueAmt
CY Other Revenue	$66,906	CYOtherRevenueAmt
PY Total Revenue	$8,086,224	PYTotalRevenueAmt
CY Total Revenue	$14,258,074	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	$2,968,070	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,088,074	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$339,873	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,021,134	PYOtherExpensesAmt
CY Other Expenses	$8,829,329	CYOtherExpensesAmt
PY Total Expenses	$7,989,204	PYTotalExpensesAmt
CY Total Expenses	$12,917,403	CYTotalExpensesAmt
PY Revenues Less Expenses	$97,020	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,340,671	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,021,182	TotalAssetsBOYAmt
Total Assets EOY	$12,685,452	TotalAssetsEOYAmt
Total Liabilities BOY	$1,384,106	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,707,705	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,637,076	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,977,747	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	$11,662,841	ExpenseAmt
Desc	TO PROVIDE SUPPORT AND SHELTER THROUGH HOUSING AND SUPPORTIVE SERVICES.	Desc
Total Program Service Expenses	$11,662,841	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	390	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	96	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

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
CLAUDIA BAIER
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
DAVID MCCARTY
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
LIZ REYES
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
ESTHER RODRIGUEZ
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
PASTOR KARL SOKOL
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
DONNIE STOKES
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
TINA ROUNDS
CEO, BEDS PLUS	2.00	1.00	Yes (X)	$150,000	$0	$0
MARK HARRIS
PRESIDENT	2.00	1.00		$0	$0	$0	Yes (X)
DAWN MCMILLIN
VICE PRESIDENT	2.00	1.00		$0	$0	$0	Yes (X)
MARK RUDZINSKI
SECRETARY	2.00	1.00		$0	$0	$0	Yes (X)
SHARON FERRIN
TREASURER	2.00	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMRUT LILA ALOHA LLC
8515 S CICERO AVE	CHICAGO	IL	60652	MOTEL ROOM RENTAL FOR HOMELESS CLIENTS	$1,069,701
AMERICAN INN
6401 JOILET RD	LA GRANGE	IL	60525	RENTS	$790,314
YRG CONSULTING GROUP LLC
430 E 162ND STREET	SOUTH HOLLAND	IL	60473	RENTS	$157,286
GUARDIAN SECURITY SERVICES
330 W 127TH ST	BLUE ISLAND	IL	60406	SECURITY SERVICES	$135,873
CANO REALTY
PO BOX 389137	CHICAGO	IL	60638	RENTS	$117,505

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,091,195	GovernmentGrantsAmt
All Other Contributions	$2,040,451	AllOtherContributionsAmt
Total Contributions	$14,131,646	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,522	TotalRevenueColumnAmt
Exclusion	$59,522	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$177,121	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$185,699	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$8,578	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,578	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8,578	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$107,981	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$32,497	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,484	TotalRevenueColumnAmt
Exclusion	$75,484	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,258,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8,578	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$135,006	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,413,874	TotalAmt
Program Services	$2,560,406	ProgramServicesAmt
Management And General	$614,497	ManagementAndGeneralAmt
Fundraising	$238,971	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,797	TotalAmt
Program Services	$10,348	ProgramServicesAmt
Management And General	$2,483	ManagementAndGeneralAmt
Fundraising	$966	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$347,842	TotalAmt
Program Services	$285,230	ProgramServicesAmt
Management And General	$41,741	ManagementAndGeneralAmt
Fundraising	$20,871	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$312,561	TotalAmt
Program Services	$210,072	ProgramServicesAmt
Management And General	$77,132	ManagementAndGeneralAmt
Fundraising	$25,357	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,635	TotalAmt
Program Services	$252	ProgramServicesAmt
Management And General	$1,130	ManagementAndGeneralAmt
Fundraising	$253	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,927	TotalAmt
Program Services	$11,420	ProgramServicesAmt
Management And General	$1,671	ManagementAndGeneralAmt
Fundraising	$836	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,120	TotalAmt
Management And General	$42,120	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,455	TotalAmt
Program Services	$17,455	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$170,062	TotalAmt
Program Services	$170,062	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$101,603	TotalAmt
Program Services	$98,555	ProgramServicesAmt
Management And General	$2,032	ManagementAndGeneralAmt
Fundraising	$1,016	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT ASSISTANCE	$5,550,059	$5,550,059
MOTEL VOUCHERS	$1,307,949	$1,307,949
GRANTS PAID TO SUB-RECE	$349,220	$349,220
MISCELLANEOUS	$321,300	$240,975	$57,834	$22,491

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$953,999	TotalAmt
Program Services	$850,838	ProgramServicesAmt
Management And General	$74,049	ManagementAndGeneralAmt
Fundraising	$29,112	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,917,403	TotalAmt
Program Services	$11,662,841	ProgramServicesAmt
Management And General	$914,689	ManagementAndGeneralAmt
Fundraising	$339,873	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$868,705	BOYAmt
EOY	$1,688,891	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,123,013	BOYAmt
EOY	$1,135,387	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,551,546	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$398,207	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,329,710	BOYAmt
EOY	$8,153,339	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,699,754	BOYAmt
EOY	$1,707,835	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,021,182	BOYAmt
EOY	$12,685,452	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$779,573	BOYAmt
EOY	$1,311,442	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,599	BOYAmt
EOY	$2,125	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$601,934	BOYAmt
EOY	$3,394,138	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,384,106	BOYAmt
EOY	$4,707,705	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	$6,637,076	BOYAmt
EOY	$7,328,320	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$649,427	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,637,076	BOYAmt
EOY	$7,977,747	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,021,182	BOYAmt
EOY	$12,685,452	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,340,671	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	$4,266,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,031,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,870,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,941,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,131,646	CurrentTaxYearAmt
Total	$38,241,246	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,184	CurrentTaxYearMinus3YearsAmt
Total	$105,451	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$219,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$277,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$297,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$285,102	CurrentTaxYearAmt
Total	$1,292,630	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,577,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,258,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,147,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,238,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,416,748	CurrentTaxYearAmt
Total	$39,639,327	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	$39,639,327	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,522	CurrentTaxYearAmt
Total	$107,043	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,522	CurrentTaxYearAmt
Total	$107,043	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,585,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,265,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,154,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,265,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,476,270	CurrentTaxYearAmt
Total	$39,746,370	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99730	PublicSupportCY509Pct
Public Support PY509	0.99780	PublicSupportPY509Pct
Investment Income CY	0.00270	InvestmentIncomeCYPct
Investment Income PY	0.00220	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	$1,153,383	OtherCostOrOtherBasisAmt
Book Value	$1,153,383	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,119,458	OtherCostOrOtherBasisAmt
Depreciation	$311,317	DepreciationAmt
Book Value	$6,808,141	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	$63,750	OtherCostOrOtherBasisAmt
Depreciation	$20,126	DepreciationAmt
Book Value	$43,624	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,955	OtherCostOrOtherBasisAmt
Depreciation	$66,764	DepreciationAmt
Book Value	$148,191	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,153,339	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN OGDEN AVE LLC	$1,301,466
DUE FROM AFFILIATES	$406,369

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,707,835	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$14,650,237	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$206,464	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$206,464	RevenueNotReportedAmt
Revenue Subtotal	$14,443,773	RevenueSubtotalAmt
Other Revenues Not Included	-$185,699	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$185,699	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,258,074	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,309,566	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$206,464	DonatedServicesUseFcltsAmt
Other Expenses Included	$185,699	OtherExpensesIncludedAmt
Expenses Not Reported	$392,163	ExpensesNotReportedAmt
Expenses Subtotal	$12,917,403	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,917,403	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	$84,791	GrossReceiptsEvent1Amt
Gross Revenue Event1	$84,791	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$30,576	OtherDirectExpensesEvent1Amt
Event2	ROAD TO INDEPENDENCE	Event2Nm
Gross Receipts Event2	$23,190	GrossReceiptsEvent2Amt
Gross Revenue Event2	$23,190	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,921	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$107,981	GrossReceiptsTotalAmt
Gross Revenue Total Events	$107,981	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$32,497	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,497	DirectExpenseSummaryEventsAmt
Net Income Summary	$75,484	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$206,464	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	-$8,575	$886,267	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	-$12	ShareOfTotalIncomeAmt
Share Of EOY Assets	$635,547	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	-$11	ShareOfTotalIncomeAmt
Share Of EOY Assets	$635,548	ShareOfEOYAssetsAmt
Ownership	0.51000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	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

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$395,193	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt