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← BEYOND HOUSING CAPITAL FUND INC

Form 990 for tax year 2023

Filed by BEYOND HOUSING CAPITAL FUND INC.

Totals

Total revenue
$301,072
Total expenses
$278,232
Contributions and grants received
$425
Grants paid
$0
Program service revenue
$231,616
Investment income
$2,806
Other revenue
$66,225
Total assets, end of year
$6,417,296
Total liabilities, end of year
$3,112,779
Net assets or fund balances, end of year
$3,304,517
Program services expenses (Part IX)
$278,232
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$278,232

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $425

  • 2a · Program service revenue: TIF REVENUES

    total $231,616 · related or exempt $231,616

  • 3 · Investment income

    total $2,806 · excluded $2,806

  • 11a · Other revenue: PARTNERSHIP INCOME

    total $66,225 · related or exempt $66,225

  • 11e · Other revenue, total

    $66,225

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $42,295 · program services $42,295

  • 24a · Other expenses: BAD DEBTS

    total $235,937 · program services $235,937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $496,731 · end of year $45,551

  • 4 · Accounts receivable

    beginning of year $715,053 · end of year $875,516

  • 7 · Other notes and loans receivable

    beginning of year $1,502,706 · end of year $1,847,682

  • 13 · Investments: program-related

    beginning of year $3,792,735 · end of year $3,648,547

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,346 · end of year $165,346

  • 19 · Deferred revenue

    beginning of year $897,452 · end of year $784,683

  • 24 · Unsecured notes and loans payable

    beginning of year $1,339,750 · end of year $1,339,750

  • 25 · Other liabilities

    beginning of year $823,000 · end of year $823,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,281,677 · end of year $3,304,517

Mission and programs · 2023

Mission

TO SUPPORT THE PROGRAMS AND MISSION OF BEYOND HOUSING, INC. INCLUDING, BUT NOT LIMITED TO, RELIEVING CONDITIONS OF POVERTY, CHRONIC UNEMPLOYMENT AND UNDEREMPLOYMENT, LESSENING NEIGHBORHOOD TENSIONS, REDUCING THE BURDENS OF GOVERNMENT, AND COMBATING COMMUNITY DETERIORATION.

  • SERVING OR PROVIDING INVESTMENT CAPITAL FOR LOW-INCOME COMMUNITIES ORLOW-INCOME PERSONS.

    Expenses $278,232 · Revenue $297,841

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Krehmeyer

    PRESIDENT

    Total calculated
    $305,463
    From this org
    $0
    From related orgs
    $273,263
    Other
    $32,200
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,263 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,000 related
    Nontaxable benefits
    $0 + $17,200 related
    Filer's total
    $0 + $305,463 related

  • Reginald Dickson

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Edward James

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Douglas Black

    TREASURER (TERM END)

    Total calculated
    $0
    Hours/week
    1

  • William Humphrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Jansen

    ASSISTANT SECRETARY

    Total calculated
    $159,619
    From this org
    $0
    From related orgs
    $149,135
    Other
    $10,484
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,135 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,000 related
    Nontaxable benefits
    $0 + $484 related
    Filer's total
    $0 + $159,619 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

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BH LEVERAGE LENDER LLC

    RELATED · FURTHER ECONOMIC DEVELOPMENT THROUGH LOANS · MO · 89.86% owned · share of income $66,225 · share of assets $4,435,269 · general or managing partner

    Directly controlled by BEYOND HOUSING INC

Related corporations and trusts

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

  • BHCF SUB-CDE I INC

    C · PROVIDE INVESTMENT CAPITAL FOR LOW-INCOME COMMUNITIES AND PERSONS · MO · 100% owned · share of income $107,750 · share of assets $7,433,980 · controlled entity

    Directly controlled by BEYOND HOUSING CAPITAL FUND INC

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433189349305223

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