Totals
- Total revenue
- $6,985,146
- Total expenses
- $4,772,266
- Contributions and grants received
- $6,870,163
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,722
- Other revenue
- $108,261
- Total assets, end of year
- $7,444,055
- Total liabilities, end of year
- $903,999
- Net assets or fund balances, end of year
- $6,540,056
- Program services expenses (Part IX)
- $4,351,629
- Management and general expenses
- $287,460
- Fundraising expenses
- $133,177
- Program service expenses (Part III)
- $4,351,629
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK LAUBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICK RIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOE RUSSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KARL SOKOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHARON FERRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANTEL THURMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ISABEL MARTINEZ NOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK RUDZINSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN VALANTINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARK HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAWN MCMILLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RENTAL REAL ESTATE · IL · income $6,132 · assets $896,812
Directly controlled by BEDS PLUS INC
-
BEDS SUMMIT SERVICE CENTER LLC
RENTAL REAL ESTATE · IL · income $0 · assets $0
Directly controlled by BEDS PLUS INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
OGDEN AVENUE SUPPORTIVE HOUSING LP
RELATED · RENTAL REAL ESTATE · IL · 0.05% owned · share of income -$10 · share of assets $635,572 · general or managing partner
Directly controlled by OGDEN AVENUE SUPPORTIVE HOUSING GP LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
OGDEN AVENUE SUPPORTIVE HOUSING GP LLC
C · RENTAL REAL ESTATE · IL · 51% owned · share of income -$10 · share of assets $635,572
Directly controlled by BEDS PLUS CARE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313259349300306
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