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Nonprofiteer
← BETHLEHEM HOUSING INC

Form 990 for tax year 2023

Filed by BETHLEHEM HOUSING INC.

Totals

Total revenue
$510,455
Total expenses
$559,579
Contributions and grants received
$304,201
Grants paid
$0
Program service revenue
$200,286
Investment income
$32
Other revenue
$5,936
Total assets, end of year
$2,307,936
Total liabilities, end of year
$589,435
Net assets or fund balances, end of year
$1,718,501
Program services expenses (Part IX)
$482,750
Management and general expenses
$76,829
Fundraising expenses
$0
Program service expenses (Part III)
$482,750

Program services were 86.3% 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.

  • 1e · Government grants (contributions)

    $304,201

  • 2a · Program service revenue: RESIDENT RENTS

    total $200,286 · related or exempt $200,286

  • 3 · Investment income

    total $32 · related or exempt $32

  • 11a · Other revenue: LAUNDRY/VENDING INCOME

    total $3,936 · related or exempt $3,936

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $2,000 · related or exempt $2,000

  • 11e · Other revenue, total

    $5,936

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,860 · program services $131,860

  • 8 · Pension plan contributions

    total $6,261 · program services $6,261

  • 9 · Other employee benefits

    total $20,607 · program services $20,607

  • 10 · Payroll taxes

    total $8,717 · program services $8,717

  • 11a · Fees: management

    total $52,811 · management and general $52,811

  • 11b · Fees: legal

    total $3,300 · management and general $3,300

  • 11c · Fees: accounting

    total $18,834 · management and general $18,834

  • 13 · Office expenses

    total $11,223 · program services $11,223

  • 16 · Occupancy

    total $112,500 · program services $112,500

  • 19 · Conferences, conventions and meetings

    total $1,884 · management and general $1,884

  • 20 · Interest

    total $13,866 · program services $13,866

  • 22 · Depreciation, depletion and amortization

    total $117,246 · program services $117,246

  • 23 · Insurance

    total $57,756 · program services $57,756

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $2,244 · program services $2,244

  • 24b · Other expenses: MISC TAXES AND LICENSES

    total $470 · program services $470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,710 · end of year $20,897

  • 2 · Savings and temporary cash investments

    beginning of year $355,229 · end of year $332,936

  • 4 · Accounts receivable

    beginning of year $3,284 · end of year $2,668

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,167 · end of year $24,928

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

    $4,263,227

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

    $2,360,370

  • 10c · Land, buildings and equipment, net

    beginning of year $1,947,233 · end of year $1,902,857

  • 15 · Other assets

    end of year $23,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,991 · end of year $22,864

  • 19 · Deferred revenue

    beginning of year $1,011 · end of year $806

  • 25 · Other liabilities

    beginning of year $526,996 · end of year $565,765

  • 27 · Net assets without donor restrictions

    beginning of year -$1,848,875 · end of year -$1,897,999

  • 28 · Net assets with donor restrictions

    beginning of year $3,616,500 · end of year $3,616,500

Mission and programs · 2023

Mission

WE ARE A HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX. OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING AND OTHER SERVICES TO QUALIFIED LOW-INCOME ELDERLY PERSONS.

  • 60 RESIDENTIAL APARTMENTS FOR LOW-INCOME ELDERLY PERSONS - HUD SUBSIDIZED AND REGULATED.

    Expenses $482,750 · Revenue $200,286

As filed on the 2023 return.

Listed in Part VII

  • REV EDWIN PALKA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARGARET ROGERS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • JAMES WAYNE

    TREASURER

    Total calculated
    $91,331
    From this org
    $0
    From related orgs
    $87,541
    Other
    $3,790
    Hours/week
    1 + 39 related

  • REV EMERY LONGANGA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV JAMES RUHLIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV WAYNE GENEREUX

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV MICHAEL MUHR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.0
Source object
202402789349300820

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