BETHEL NEW LIFE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BETHEL NEW LIFE INC (EIN 36-3013241)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349307795
- Schema version
- 2010v3.7
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T18:21:43-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363013241 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHEL NEW LIFE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 7734737870 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 WEST THOMAS STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60651 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL S WATFORD | Name |
| Title | SR.DIRECTOR, FINANCE | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127094500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lori R Vallelunga PhD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 WEST THOMAS STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60651 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12176830 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BETHELNEWLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO REALIZE GOD'S VISION OF A RESTORED SOCIETY BY EMPOWERING INDIVIDUALS,STRENGTHENING FAMILIES AND BUILDING NEIGHBORHOODS THROUGH COMMUNITY DRIVEN, SOLUTION-ORIENTED AND VALUE-CENTERED APPROACHES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 334 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9256849 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9495746 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1043333 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 920246 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -54416 | InvestmentIncomePriorYear |
| Investment Income Current Year | 472902 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 523390 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1287936 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10769156 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12176830 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7792526 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7784758 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 169074 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7215573 | OtherExpensePriorYear |
| Other Expenses Current Year | 3686964 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15008099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11471722 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4238943 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 705108 | RevenuesLessExpensesCY |
| Total Assets BOY | 14072413 | TotalAssetsBOY |
| Total Assets EOY | 12357616 | TotalAssetsEOY |
| Total Liabilities BOY | 14114155 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12383944 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -41742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -26328 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF BETHEL NEW LIFE, INC. IS TO REALIZE GOD'S VISION OF A RESTORED SOCIETY BY EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES AND BUILDING NEIGHBORHOODS THROUGH COMMUNITY DRIVEN, SOLUTION-ORIENTED AND VALUE-CENTERED APPROACHES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4081482 | Expense |
| Revenue | 641931 | Revenue |
| Description | THE COMMMUNITY OF ELDERS program service CONSISTS OF the ADULT DAY CARE AND CHORE HOMEMAKER division. ADULT CARE PROVIDES AN ENVIRONMENT THAT PROMOTES AGING, CAREGIVER RESPITE, AND AN ALTERNATIVE to PREMATURE INSTITUTIONALIZATION. CHORE HOMEMAKER PROVIDES IN-HOME SERVIces FOR the ELDERLY including PERSONAL CARE, HOUSEKEEPING, MEAL PREPARATION, an ESCORT FOR ERRANDS, AND SUPERVISION TO PREVENT PREMATURE INSTITUTIONALIZATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3745901 | Expense |
| Revenue | 92921 | Revenue |
| Description | THE REAL ESTATE DIVISION CONSISTS OF RENTAL RESIDENTIAL AND COMMERICAL REAL ESTATE. RENTAL RESEIDENTIAL REAL ESTATE IS COMPRISED OF THREE AFFORDABLE SENIOR INDEPENDENT LIVING DEVELOPMENTS AND ONE ASSISTED LIVING FACILITY TO ALLOW COMMUNITY RESIDENTS TO AGE GRACEFULLY WHILE WITHIN LIVING DISTANCE OF THEIR FRIENDS AND RELATIVES. Commercial real estate consists of over 40,000 square feet of rentable space. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 913783 | Expense |
| Revenue | 95111 | Revenue |
| Description | THE COMMUNITY SERVICES DIVISION is comprised OF THE FOLLOWING divisions: women, infants and children (WIC) provides individual group sessions on healthy eating habits and food preparation by conducting a supplemental food and nutrition program for people who are medically or nutrionally at-risk. chicago family case management focuses on the social service component to assist enrolled families with children and expecting mothers in identifying and accessing primary sources of medical care. this is done by monitoring services to ensure that routine and preventive health services are obtained on a consistent basis. right start for families provides a coordinated services delivery system to facilitate parenting education and the early identification of developmental delays for at-risk children and their families. the emergency fund provides compassionate, quick, emergency relief to low-income residents of all ages, races and ethnic orgins. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 772878 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 90283 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9514044 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 336 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 334 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL S WATFORD | NamePerson |
| Telephone Number | 7734737870 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 WEST THOMAS STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60651 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Howard Piggee | ||||||
| Chairperson of the Board | 1.0 | X | X | 0 | 0 | 0 |
| Irwin Brown | ||||||
| 1st Vice Chairperson | 1.0 | X | X | 0 | 0 | 0 |
| Valora Starr | ||||||
| 2nd Vice Chairperson | 1.0 | X | X | 0 | 0 | 0 |
| Janice Jackson | ||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 |
| Bruce Martin | ||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 |
| Dale Bruckner | ||||||
| Director | 1.0 | X | X | 0 | 0 | 0 |
| Jackie Bruckner | ||||||
| Director | 1.0 | X | X | 0 | 0 | 0 |
| Richard Green | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Lawrence Grisham | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Sherman Hicks | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Annie Mae Liiddell | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Camille Lilly | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Kaanaeli Makundi | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Jewel Manderville | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Paul Rimington | ||||||
| Director | 1.0 | X | X | 0 | 0 | 0 |
| Truman Tolefree | ||||||
| Director | 1.0 | X | X | 0 | 0 | 0 |
| Len Wiatr | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Kenneth Jay Weaver | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Wanda Withers | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Steven McCullough | ||||||
| President & Chief Executive Of | 40.0 | X | 94182 | 0 | 3400 | |
| Lawrence Wilson | ||||||
| Chief Financial Officer | 40.0 | X | 139851 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 234033 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3400 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 10943 | FederatedCampaigns |
| Government Grants | 7964291 | GovernmentGrants |
| All Other Contributions | 1520512 | AllOtherContributions |
| Total Contributions | 9495746 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 920246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 920246 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 920246 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22902 | TotalRevenueColumn |
| Exclusion | $22,902 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 450000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 450000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450000 | TotalRevenueColumn |
| Exclusion | $450,000 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| LOAN FORGIVENESS | 900099 | 858874 | $858,874 | |
| OTHER FEES | 900099 | 120853 | 120853 | |
| MISCELLANEOUS REVENUE | 900099 | 308209 | 308209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1287936 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12176830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1349308 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,331,776 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6512656 | Total |
| Program Services | 5650113 | ProgramServices |
| Management And General | 787602 | ManagementAndGeneral |
| Fundraising | 74941 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244840 | Total |
| Program Services | 1153109 | ProgramServices |
| Management And General | 67545 | ManagementAndGeneral |
| Fundraising | 24186 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27262 | Total |
| Program Services | 23651 | ProgramServices |
| Management And General | 3297 | ManagementAndGeneral |
| Fundraising | 314 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352891 | Total |
| Program Services | 22684 | ProgramServices |
| Management And General | 330207 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16381 | Total |
| Program Services | 12163 | ProgramServices |
| Management And General | 4218 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119740 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 119740 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683289 | Total |
| Program Services | 561152 | ProgramServices |
| Management And General | 71327 | ManagementAndGeneral |
| Fundraising | 50810 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687775 | Total |
| Program Services | 554945 | ProgramServices |
| Management And General | 122425 | ManagementAndGeneral |
| Fundraising | 10405 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16687 | Total |
| Program Services | 10100 | ProgramServices |
| Management And General | 6587 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377369 | Total |
| Program Services | 307032 | ProgramServices |
| Management And General | 70337 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310763 | Total |
| Program Services | 296441 | ProgramServices |
| Management And General | 14322 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230540 | Total |
| Program Services | 165726 | ProgramServices |
| Management And General | 62889 | ManagementAndGeneral |
| Fundraising | 1925 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LOSS ON IMPAIRMENT | 479790 | 479790 | 0 | 0 |
| TRANSPORTATION | 67406 | 55237 | 12148 | 21 |
| MISCELLANEOUS EXPENSES | 344333 | 221901 | 115960 | 6472 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11471722 | Total |
| Program Services | 9514044 | ProgramServices |
| Management And General | 1788604 | ManagementAndGeneral |
| Fundraising | 169074 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2657656 | BOY |
| EOY | 2934955 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255808 | BOY |
| EOY | 200000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2568471 | BOY |
| EOY | 1713103 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65680 | BOY |
| EOY | 326237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13886146 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7544955 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7700425 | BOY |
| EOY | 6341191 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34699 | BOY |
| EOY | 44928 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789674 | BOY |
| EOY | 797202 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14072413 | BOY |
| EOY | 12357616 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2823423 | BOY |
| EOY | 3237275 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10364009 | BOY |
| EOY | 8286458 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926723 | BOY |
| EOY | 860211 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14114155 | BOY |
| EOY | 12383944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -748565 | BOY |
| EOY | -554318 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706823 | BOY |
| EOY | 527990 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -41742 | BOY |
| EOY | -26328 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14072413 | BOY |
| EOY | 12357616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 705108 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -689694 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2099706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11063908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10189350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9256849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9495746 | CurrentTaxYear |
| Total | 42105559 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2099706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11063908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10189350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9256849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9495746 | CurrentTaxYear |
| Total | 42105559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42105559 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22902 | CurrentTaxYear |
| Total | 205718 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 740743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 652240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1737936 | CurrentTaxYear |
| Total | 3593289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45904566 | TotalSupport |
| Gross Receipts From Admissions Etc | 12140812 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91724 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92602 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34699 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10230 | InvestmentEarningsOrLosses |
| End Of Year Balance | 44929 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 139495 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8082 | InvestmentEarningsOrLosses |
| Other Expenditures | 112878 | OtherExpenditures |
| End Of Year Balance | 34699 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 497310 | BeginningOfYearBalance |
| Contributions | -278369 | Contributions |
| Investment Earnings Or Losses | -79446 | InvestmentEarningsOrLosses |
| End Of Year Balance | 139495 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1015170 | OtherCostOrOtherBasis |
| Book Value | 1015170 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10568088 | OtherCostOrOtherBasis |
| Depreciation | 5993112 | Depreciation |
| Book Value | 4574976 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1021386 | OtherCostOrOtherBasis |
| Depreciation | 340737 | Depreciation |
| Book Value | 680649 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 956754 | OtherCostOrOtherBasis |
| Depreciation | 898765 | Depreciation |
| Book Value | 57989 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 324748 | OtherCostOrOtherBasis |
| Depreciation | 312340 | Depreciation |
| Book Value | 12408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6341192 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROPERTY HELD FOR DEVLOPMENT | 667411 |
| CASH-RESTRICTED | 120404 |
| REPLACEMENT RESERVES | 9387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 797202 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTY | -$197,889 |
| REFUNDABLE PROGRAM ADVANCE | $1,058,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 860211 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V, LINE 4 | Identifier |
| Explanation | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPLEMENT PROGRAM EXPENDITURES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (27 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, QUESTION 11A | THE INFORMATION FOR FORM 990 IS PREPARED BY THE FINANCE STAFF AND REVIEWED BY THE CFO BEFORE SUBMISSION TO THE INDEPENDENT TAX PREPARER. WHEN A DRAFT OF THE TAX RETURN IS SENT BACK TO THE ORGANIZATION BY THE TAX PREPARER IT IS REVIEWED BY THE CEO, CFO AND THE CHAIRMAN OF THE BOARD OF DIRECTORS. ONCE THE RETURN IS FINALIZED WITH THE INTERNAL REVENUE SERVICE (IRS) A COPY OF THE RETURN IS GIVEN TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, QUESTION 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFoRCED REGULARLY AND CONSISTENTLY. THE POLICY IS BASED UPON FULL DISCLOSURE AND WHEN NECESSARY A MANAGEMENT PLAN IS DEVELOPED TO ADDRESS ANY POSSIBLE CONFLICT of INTEREST. IF ANY ARRANGEMENTS SHOULD ARISE SUBSEQUENT TO FILING, ALL ARE REQUIRED TO UPDATE THE DISCLOSURES. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED AND IF NECESSARY, A PLAN IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. | |
| Form 990, Part VI, Question 15a & b | The CEO's compensation is determined by the Board of Directors. The activity for determing compensation is led by an ad hoc committee or the Executive Committee of the Board. The compensation of Other officers are determined by the President & CEO who are vested with the authority to determine such salaries. Typically, the salaries reflect the ranges portrayed in compensation studies and disclosed in the annual budget approved by the Board of Directors. | |
| Form 990, Part VI, QUESTION 19 | A copy of the organization's Form 990 is maintained in each office and is available for public inspection upon request. Financial information is disclosed in the organization's annual audit and annual report. The annual report is distributed to interested parties and posted on the organization's web site. | |
| Form 990, Part III, Line 4d | The Family Economic Success Division program consists of: Community Savings Center provides affordable banking products, financial education programs, and matched savings accounts for low- to moderate-income individuals and families. Employment assists unemployed persons to obtain gainful, suitable employment by providing training, employment, counseling, and job placement. Housing Services provides repairs and enabling devices in the homes of the elderly and persons with disabilities. | |
| Form 990, Part XI, Line 5 | Other changes or Fund balances: $(689,694) | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Howard Piggee TITLE:Chairperson of the Board HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Irwin Brown TITLE:1st Vice Chairperson HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Valora Starr TITLE:2nd Vice Chairperson HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Janice Jackson TITLE:Secretary HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Bruce Martin TITLE:Treasurer HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Dale Bruckner TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Jackie Bruckner TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Richard Green TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Lawrence Grisham TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Sherman Hicks TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Annie Mae Liiddell TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Camille Lilly TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Kaanaeli Makundi TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Jewel Manderville TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Paul Rimington TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Truman Tolefree TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Len Wiatr TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Kenneth Jay Weaver TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Wanda Withers TITLE:Director HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Steven McCullough TITLE:President & Chief Executive Of HOURS:40 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Lawrence Wilson TITLE:Chief Financial Officer HOURS:40 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BETH-ANNE CAMPUS HOLDING | |||||||||
| 4950 WEST THOMAS STREET | CHICAGO | IL | 60651 | 363690266 | HOUSING | IL | 501(c)(3) | 7 | na |
| NEW LIFE ASSOCIATES | |||||||||
| 4950 WEST THOMAS STREET | CHICAGO | IL | 60651 | HOUSING | IL | 501(c)(3) | 7 | na | |
| BETH-ANNE EXTENDED LIVING | |||||||||
| 4950 WEST THOMAS STREET | CHICAGO | IL | 60651 | 364372019 | HOUSING | IL | 501(c)(3) | 7 | na |
| BETHEL PACE CENTRE | |||||||||
| 4950 WEST THOMAS STREET | CHICAGO | IL | 60651 | 366700890 | HOUSING | IL | 501(c)(3) | 7 | na |
| BETH-ANNE RESIDENCIES | |||||||||
| 4950 WEST THOMAS STREET | CHICAGO | IL | 60651 | 363999938 | HOUSING | IL | 501(c)(3) | 7 | na |
| BETHEL ANATHOTH GARDENS | |||||||||
| 4950 WEST THOMAS STREET | CHICAGO | IL | 60651 | 383739932 | HOUSING | IL | 501(c)(3) | 7 | na |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW LIFE COMMUNITY INVESTMENT LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 WEST THOMAS STREET | AddressLine1 |
| City | chicago | City |
| State | IL | State |
| ZIP Code | 60653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010361103 | EIN |
| Primary Activity | investments | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHEL NEW LIFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | investment income | PredominantIncomeType |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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