BETA

BETHEL NEW LIFE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BETHEL NEW LIFE INC (EIN 36-3013241)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-09
IRS object ID
202600999349300505
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-09T07:45:18-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454572670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCRUBBEDNET LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE SANSOME STREET SUITE 3500 PMBAddressLine1Txt
Address Line26006AddressLine2Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363013241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHEL NEW LIFE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBETHBusinessNameControlTxt
Phone7734737870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 N LAMON AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60651ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDY CURTISPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7734737870PhoneNum
Signature2026-04-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISAGANI FERDINAND LAGUISMAPreparerPersonNm
PTINP01883604PTIN
Phone4159942036PhoneNum
Preparation2026-04-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDY CURTISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 N LAMON AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60651ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,688,453GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BETHELNEWLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionBETHEL NEW LIFE EMPOWERS INDIVIDUALS, STRENGTHENS FAMILIES, AND REBUILDS WEST SIDE NEIGHBOURHOODS THROUGH COMMUNITY DRIVEN, SOLUTION-ORIENTED, AND VALUE CENTERED APPROACHES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$645,589PYContributionsGrantsAmt
CY Contributions Grants$644,682CYContributionsGrantsAmt
PY Program Service Revenue$435,395PYProgramServiceRevenueAmt
CY Program Service Revenue$1,034,486CYProgramServiceRevenueAmt
PY Investment Income$401PYInvestmentIncomeAmt
CY Investment Income$9,285CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,081,385PYTotalRevenueAmt
CY Total Revenue$1,688,453CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$302,383PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$655,345CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,859CYTotalFundraisingExpenseAmt
PY Other Expenses$1,011,796PYOtherExpensesAmt
CY Other Expenses$791,300CYOtherExpensesAmt
PY Total Expenses$1,314,179PYTotalExpensesAmt
CY Total Expenses$1,446,645CYTotalExpensesAmt
PY Revenues Less Expenses-$232,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$241,808CYRevenuesLessExpensesAmt
Total Assets BOY$1,584,363TotalAssetsBOYAmt
Total Assets EOY$1,113,119TotalAssetsEOYAmt
Total Liabilities BOY$542,866TotalLiabilitiesBOYAmt
Total Liabilities EOY$293,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,041,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$819,216NetAssetsOrFundBalancesEOYAmt
MissionBETHEL NEW LIFE EMPOWERS INDIVIDUALS, STRENGTHENS FAMILIES, AND REBUILDS WEST SIDE NEIGHBOURHOODS THROUGH COMMUNITY DRIVEN, SOLUTION-ORIENTED, AND VALUE CENTERED APPROACHES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$892,298ExpenseAmt
Revenue$1,043,771RevenueAmt
DescTHE SENIOR HOUSING SERVICES PROGRAM:INDEPENDENT LIVING - BETHEL'S THREE HUD SUPPORTS AFFORDABLE SENIOR INDEPENDENT LIVING DEVELOPMENTS (188 UNITS) AND PROVIDE LIVING SOLUTIONS FOR ELDERS THAT ARE LOOKING FOR A HEALTHY AND SAFE ENVIRONMENT.Desc
Total Program Service Expenses$892,298TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARIF WALKERPersonNm
Phone7734737883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 N LAMON AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60651ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHARIF WALKER
EXECUTIVE DIRECTOR40.004.00Yes (X)Yes (X)$114,545$0$0
ANDY CURTIS
BOARD CHAIR1.004.00Yes (X)Yes (X)$0$0$0
VAUNA HERNANDEZ
BOARD VICE CHAIR1.004.00Yes (X)Yes (X)$0$0$0
CLARIBEL RODRIQUEZ
BOARD MEMBER1.004.00Yes (X)$0$0$0
DEBORAH CURTIS
BOARD MEMBER1.004.00Yes (X)$0$0$0
FRANK BASS
BOARD MEMBER1.004.00Yes (X)$0$0$0
GLORIA GREEN
BOARD MEMBER1.004.00Yes (X)$0$0$0
JOSEPH CHASE
BOARD MEMBER1.004.00Yes (X)$0$0$0
JEREMY ELDENSON
BOARD MEMBER1.004.00Yes (X)$0$0$0
MICHAEL ZAHTZ
BOARD MEMBER1.004.00Yes (X)$0$0$0
MAHOMED OUEDRAOGO
BOARD MEMBER1.004.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,545TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$290,017GovernmentGrantsAmt
All Other Contributions$354,665AllOtherContributionsAmt
Total Contributions$644,682TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME623000$501,725$501,725
SERVICE REVENUE900099$365,692$365,692
CONSULTING AND MANAGEM900099$165,000$165,000
MISCELLANEOUS INCOME900099$2,069$2,069
FieldValueIRS element (for citing)
Total Program Service Revenue$1,034,486TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,285TotalRevenueColumnAmt
Related Or Exempt Func Income$9,285RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,688,453TotalRevenueColumnAmt
Related Or Exempt Func Income$1,043,771RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,545TotalAmt
Program Services$47,850ProgramServicesAmt
Management And General$66,695ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$476,287TotalAmt
Program Services$183,458ProgramServicesAmt
Management And General$255,711ManagementAndGeneralAmt
Fundraising$37,118FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,150TotalAmt
Program Services$14,684ProgramServicesAmt
Management And General$20,466ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,363TotalAmt
Program Services$11,538ProgramServicesAmt
Management And General$16,084ManagementAndGeneralAmt
Fundraising$1,741FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,525TotalAmt
Program Services$11,620ProgramServicesAmt
Management And General$2,905ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,516TotalAmt
Program Services$96,413ProgramServicesAmt
Management And General$24,103ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,500TotalAmt
Program Services$32,400ProgramServicesAmt
Management And General$8,100ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,151TotalAmt
Program Services$921ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,829TotalAmt
Program Services$5,463ProgramServicesAmt
Management And General$1,366ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,951TotalAmt
Program Services$21,561ProgramServicesAmt
Management And General$5,390ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE & REPAIRS$222,613$179,818$42,795
UTILITIES$200,681$160,545$40,136
PROGRAM SUPPLIES$157,534$126,027$31,507

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,446,645TotalAmt
Program Services$892,298ProgramServicesAmt
Management And General$515,488ManagementAndGeneralAmt
Fundraising$38,859FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,640BOYAmt
EOY$409,751EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$99,382EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,365BOYAmt
EOY$17,871EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$378,515EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,518BOYAmt
EOY$8,580EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$377,206LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$178,186LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,306,840BOYAmt
EOY$199,020EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,584,363BOYAmt
EOY$1,113,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$542,866BOYAmt
EOY$194,962EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$98,941EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$542,866BOYAmt
EOY$293,903EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$925,411BOYAmt
EOY$230,076EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,086BOYAmt
EOY$589,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,041,497BOYAmt
EOY$819,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,584,363BOYAmt
EOY$1,113,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$241,808ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$464,089PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$490,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932,266CurrentTaxYearMinus1YearAmt
Current Tax Year$644,683CurrentTaxYearAmt
Total$2,562,933TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$490,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932,266CurrentTaxYearMinus1YearAmt
Current Tax Year$644,683CurrentTaxYearAmt
Total$2,562,933TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,562,933PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,748CurrentTaxYearMinus3YearsAmt
Current Tax Year$9,285CurrentTaxYearAmt
Total$815,099TotalAmt
FieldValueIRS element (for citing)
Total Support$3,378,032TotalSupportAmt
Gross Receipts Rltd Activities$1,034,486GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75870PublicSupportCY170Pct
Public Support PY1700.76910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10OtherCostOrOtherBasisAmt
Book Value$10BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,893OtherCostOrOtherBasisAmt
Depreciation$27,890DepreciationAmt
Book Value$8,003BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,983OtherCostOrOtherBasisAmt
Depreciation$79,630DepreciationAmt
Book Value$80,353BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,385OtherCostOrOtherBasisAmt
Depreciation$45,640DepreciationAmt
Book Value$745BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,935OtherCostOrOtherBasisAmt
Depreciation$25,026DepreciationAmt
Book Value$109,909BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$199,020TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,688,453TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,688,453RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,688,453TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,446,645TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,446,645ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,446,645TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE INFORMATION FOR FORM 990 IS PREPARED BY THE FINANCE STAFF AND REVIEWED BY THE SENIOR DIRECTOR OF FINANCE BEFORE SUBMISSION TO THE INDEPENDENT TAX PREPARER. THE CEO, SENIOR DIRECTOR OF FINANCE, AND THE CHAIRMAN OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. A COPY OF THE RETURN IS GIVEN TO EACH VOTING MEMBER OF THE BOARD AFTER THE RETURN IS FINALIZED WITH THE INTERNAL REVENUE SERVICE (IRS).
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE 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, SECTION B, LINE 15COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND BY THE EXECUTIVE COMMITTE OF THE BOARD. ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19COPY OF THE ORGANIZATION'S FORM 990 IS MAINTAINED IN A PUBLIC REVIEW BINDER AT ITS PRINCIPAL OFFICE AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FINANCIAL INFORMATION IS DISCLOSED IN THE ORGANIZATION'S AUDIT AND ANNUAL REPORT. THE ANNUAL REPORT IS DISTRIBUTED TO INTERESTED PARTIES AND POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BETHEL NMTC MANAGER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14950 WEST THOMASAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60651ZIPCd
FieldValueIRS element (for citing)
EIN383737568EIN
Primary ActivitiesCOMMUNITY DEVELOPMENT INVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BETHEL NEW LIFE INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BETH-ANNE EXTENDED LIVING
4950 THOMAS STREETCHICAGOIL60651364672019HOUSINGIL501(C)(3)LINE 11BETHEL NEW LIFE INCYes (1)
BETHEL PACE CENTRE
4950 THOMAS STREETCHICAGOIL60651366700890HOUSINGIL501(C)(3)LINE 11BETHEL NEW LIFE INCYes (1)
BETH-ANNE RESIDENCES
4950 THOMAS STREETCHICAGOIL60651363999938HOUSINGIL501(C)(3)LINE 11BETHEL NEW LIFE INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BETH-ANNE EXTENDED LIVING BETHEL PACE CENTRE BETH-ANN RESIDENCES
Q$255,378CASH
BETH-ANNE EXTENDED LIVING
D$378,515CASH

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationREASONABLE CAUSE STATEMENT FOR DELAY OF FILING FORM 990TO WHOM IT MAY CONCERN:WE RESPECTFULLY REQUEST ABATEMENT OF THE LATE FILING PENALTY ASSESSED FOR OUR FORM 990 FOR THE YEAR ENDED JUNE 30, 2025. OUR ORGANIZATION HAS A LONG HISTORY OF TIMELY COMPLIANCE WITH ALL IRS FILING REQUIREMENTS AND HAS NEVER PREVIOUSLY MISSED A FILING DEADLINE.IN 2025, BETHEL NEW LIFE, INC. UNDERWENT A TRANSITION IN BOTH OUR TAX PREPARER AND AUDITOR. DURING THIS PERIOD, OUR NEW PREPARER DID NOT INCLUDE US ON THEIR EXTENSION TRACKING LIST, AND OUR INTERNAL COMPLIANCE CALENDAR WAS NOT UPDATED TO REFLECT THE CHANGE IN SERVICE PROVIDERS. AS A RESULT, THE REQUIRED EXTENSION FOR OUR FORM 990, DUE NOVEMBER 15, 2025, WAS INADVERTENTLY MISSED.WE RECOGNIZE THAT IT IS ULTIMATELY OUR RESPONSIBILITY TO ENSURE TIMELY FILING. HOWEVER, THIS OVERSIGHT OCCURRED DURING A PERIOD OF TRANSITION AND WAS NOT DUE TO WILLFUL NEGLECT. AT ALL TIMES, OUR ORGANIZATION MAINTAINED PROCEDURES TO TRACK COMPLIANCE DEADLINES, INCLUDING A COMPLIANCE CALENDAR AND REGULAR BOARD OVERSIGHT. UNFORTUNATELY, THE TRANSITION IN PREPARERS AND AUDITORS CREATED A GAP IN OUR USUAL PROCESS, WHICH WE DID NOT DISCOVER UNTIL AFTER THE DEADLINE HAD PASSED.AS SOON AS WE BECAME AWARE OF THE MISSED EXTENSION, WE TOOK IMMEDIATE ACTION TO FILE OUR FORM 990. WE ALSO PROMPTLY CONTACTED OUR PREPARER AND THE IRS TO ADDRESS THE ISSUE AND ENSURE THAT ALL OUTSTANDING REQUIREMENTS WERE MET AS QUICKLY AS POSSIBLE.TO PREVENT A RECURRENCE, WE HAVE IMPLEMENTED THE FOLLOWING MEASURES:A. WE HAVE UPDATED OUR COMPLIANCE CALENDAR AND INSTITUTED A DUAL-REVIEW PROCESS, REQUIRING BOTH OUR EXECUTIVE DIRECTOR AND A DESIGNATED BOARD MEMBER TO VERIFY ALL IRS FILING DEADLINES AND EXTENSION REQUESTS.B. WE HAVE ESTABLISHED WRITTEN PROCEDURES FOR ONBOARDING NEW SERVICE PROVIDERS, INCLUDING A CHECKLIST TO ENSURE ALL COMPLIANCE RESPONSIBILITIES ARE CLEARLY COMMUNICATED AND TRACKED.C. WE HAVE SCHEDULED SEMI-ANNUAL COMPLIANCE REVIEWS WITH OUR FINANCE COMMITTEE TO MONITOR ALL UPCOMING DEADLINES AND CONFIRM THAT ALL FILINGS ARE ON TRACK.THIS IS THE FIRST TIME IN OUR ORGANIZATION'S HISTORY THAT WE HAVE MISSED A FILING DEADLINE. WE HAVE ALWAYS EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE IN MEETING OUR TAX OBLIGATIONS, AND THE LATE FILING WAS AN ISOLATED INCIDENT DURING A PERIOD OF TRANSITION. WE ACTED PROMPTLY TO CORRECT THE ERROR AND HAVE TAKEN CONCRETE STEPS TO ENSURE IT DOES NOT HAPPEN AGAIN.WE RESPECTFULLY REQUEST THAT THE PENALTY BE ABATED DUE TO REASONABLE CAUSE, AS OUR FAILURE TO FILE WAS NOT DUE TO WILLFUL NEGLECT, BUT RATHER AN ISOLATED EVENT DURING A PERIOD OF TRANSITION, AND WE HAVE TAKEN STEPS TO PREVENT RECURRENCE.THANK YOU FOR YOUR CONSIDERATION. PLEASE LET US KNOW IF YOU REQUIRE ANY ADDITIONAL INFORMATION OR DOCUMENTATION.ExplanationTxt

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