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Nonprofiteer
← BECKETT HALL INC

Form 990 for tax year 2024

Filed by BECKETT HALL INC.

Totals

Total revenue
$3,429,583
Total expenses
$2,843,067
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,389,464
Investment income
$40,119
Other revenue
$0
Total assets, end of year
$11,278,149
Total liabilities, end of year
$7,157,215
Net assets or fund balances, end of year
$4,120,934
Program services expenses (Part IX)
$2,589,677
Management and general expenses
$253,390
Fundraising expenses
$0
Program service expenses (Part III)
$2,589,677

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $3,341,220 · related or exempt $3,341,220

  • 2b · Program service revenue: OTHER INCOME

    total $24,194 · related or exempt $24,194

  • 2c · Program service revenue: LAUNDRY INCOME

    total $24,050 · related or exempt $24,050

  • 3 · Investment income

    total $40,119 · excluded $40,119

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $420,546 · program services $420,546

  • 9 · Other employee benefits

    total $61,707 · program services $61,707

  • 10 · Payroll taxes

    total $26,852 · program services $26,852

  • 11a · Fees: management

    total $193,170 · management and general $193,170

  • 11b · Fees: legal

    total $10,230 · program services $10,230

  • 11c · Fees: accounting

    total $46,042 · management and general $46,042

  • 11g · Fees: other

    total $40,588 · program services $40,588

  • 12 · Advertising and promotion

    total $2,791 · program services $2,791

  • 13 · Office expenses

    total $34,115 · program services $19,937 · management and general $14,178

  • 14 · Information technology

    total $28,181 · program services $28,181

  • 16 · Occupancy

    total $1,101,121 · program services $1,101,121

  • 19 · Conferences, conventions and meetings

    total $9,224 · program services $9,224

  • 20 · Interest

    total $190,400 · program services $190,400

  • 22 · Depreciation, depletion and amortization

    total $488,618 · program services $488,618

  • 23 · Insurance

    total $8,896 · program services $8,896

  • 24a · Other expenses: ASSET MGMT FEE

    total $55,471 · program services $55,471

  • 24b · Other expenses: BOND FEES

    total $50,363 · program services $50,363

  • 24c · Other expenses: WORKERS COMPENSATION

    total $33,284 · program services $33,284

  • 24d · Other expenses: DEBT ISSUANCE COSTS

    total $23,806 · program services $23,806

  • 24e · All other expenses

    total $17,662 · program services $17,662

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,394 · end of year $425,770

  • 2 · Savings and temporary cash investments

    beginning of year $3,245,179 · end of year $1,395,666

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,141 · end of year $15,035

  • 10a · Land, buildings and equipment: cost or other basis

    $17,604,370

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,443,635

  • 10c · Land, buildings and equipment, net

    beginning of year $5,420,767 · end of year $7,160,735

  • 15 · Other assets

    beginning of year $2,431,957 · end of year $2,280,943

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,502 · end of year $174,510

  • 19 · Deferred revenue

    beginning of year $276,771 · end of year $284,584

  • 23 · Secured mortgages and notes payable

    beginning of year $1,973,208 · end of year $1,327,014

  • 25 · Other liabilities

    beginning of year $5,512,539 · end of year $5,371,107

  • 27 · Net assets without donor restrictions

    beginning of year $3,534,418 · end of year $4,120,934

Mission and programs · 2024

Mission

TO PROVIDE AFFORDABLE HOUSING TO STUDENTS

  • THE CORPORATION OPERATES 180 UNITS (PROVIDING 300 BEDS) OF AFFORDABLE HOUSING FOR STUDENTS IN DAVIS, CALIFORNIA.

    Expenses $2,589,677 · Revenue $3,389,464

As filed on the 2024 return.

Listed in Part VII

  • Welton Jordan

    PRESIDENT

    Total calculated
    $468,821
    From this org
    $0
    From related orgs
    $435,102
    Other
    $33,719
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $388,593 related
    Bonus
    $0 + $46,509 related
    Other
    $0
    Deferred
    $0 + $16,511 related
    Nontaxable benefits
    $0 + $17,208 related
    Filer's total
    $0 + $468,821 related

  • Laura Hall

    VP/TREASURER

    Total calculated
    $673,413
    From this org
    $0
    From related orgs
    $626,062
    Other
    $47,351
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $555,791 related
    Bonus
    $0 + $70,271 related
    Other
    $0
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $30,101 related
    Filer's total
    $0 + $673,413 related

  • Katherine Fleming

    SECRETARY

    Total calculated
    $354,634
    From this org
    $0
    From related orgs
    $308,570
    Other
    $46,064
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,570 related
    Bonus
    $0 + $36,000 related
    Other
    $0
    Deferred
    $0 + $16,377 related
    Nontaxable benefits
    $0 + $29,687 related
    Filer's total
    $0 + $354,634 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
A COMPENSATION COMMITTEE IS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO,OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ECUMENICAL HOUSING CORPORATION

    C · LOW-INCOME HOUSING · CA

  • EAH KUKUI GARDENS INC

    C · LOW-INCOME HOUSING · CA

  • BELOVIDA CECILIA LLC

    C · LOW-INCOME HOUSING · CA

  • HKI HIBISCUS HILLS LLC

    C · LOW-INCOME HOUSING · HI

  • KALANI GARDENS LLC

    C · LOW-INCOME HOUSING · HI

  • ORCHARDS EAH LLC

    C · LOW-INCOME HOUSING · CA

  • AVENA BELLA II EAH LLC

    C · LOW-INCOME HOUSING · CA

  • HKI NOHONA LLC

    C · LOW-INCOME HOUSING · HI

  • KUKUI TOWER LLC

    C · LOW-INCOME HOUSING · HI

  • HKI KAWILI LLC

    C · LOW-INCOME HOUSING · HI

Provenance

Return type
form_990
Tax year
2024
Filed
23 January 2026
IRS schema version
2024v5.5
Source object
202610339349300431

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