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BEYOND HOUSING INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BEYOND HOUSING INC (EIN 51-0179471)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-12
IRS object ID
202112859349301966
Schema version
2020v4.1
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)
Return2021-10-12T15:23:52-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 BRONZE POINTEAddressLine1Txt
CityBELLEVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510179471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEYOND HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEYOBusinessNameControlTxt
Phone3145330600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16506 WRIGHT WAYAddressLine1Txt
CityPINE LAWNCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER KREHMEYERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3145330600PhoneNum
Signature2021-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastKREHMEYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF PARKERPreparerPersonNm
PTINP00970069PTIN
Phone6182331200PhoneNum
Preparation2021-10-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER KREHMEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16506 WRIGHT WAYAddressLine1Txt
CityPINE LAWNCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,308,979GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEYONDHOUSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionSTRENGTHENING NEIGHBORHOODS, IMPROVING AND PRESERVING HOUSING IN PARTNERSHIP WITH RESIDENTS, BUSINESSES AND GOVERNMENT.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee103TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,103,721PYContributionsGrantsAmt
CY Contributions Grants$6,675,915CYContributionsGrantsAmt
PY Program Service Revenue$2,723,359PYProgramServiceRevenueAmt
CY Program Service Revenue$3,173,801CYProgramServiceRevenueAmt
PY Investment Income$35,586PYInvestmentIncomeAmt
CY Investment Income$18,020CYInvestmentIncomeAmt
PY Other Revenue$2,286,644PYOtherRevenueAmt
CY Other Revenue$281,186CYOtherRevenueAmt
PY Total Revenue$19,149,310PYTotalRevenueAmt
CY Total Revenue$10,148,922CYTotalRevenueAmt
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$5,319,128PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,186,663CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,023,221CYTotalFundraisingExpenseAmt
PY Other Expenses$8,062,755PYOtherExpensesAmt
CY Other Expenses$6,634,059CYOtherExpensesAmt
PY Total Expenses$13,381,883PYTotalExpensesAmt
CY Total Expenses$11,820,722CYTotalExpensesAmt
PY Revenues Less Expenses$5,767,427PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,671,800CYRevenuesLessExpensesAmt
Total Assets BOY$33,466,142TotalAssetsBOYAmt
Total Assets EOY$38,310,848TotalAssetsEOYAmt
Total Liabilities BOY$21,029,641TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,547,138TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,436,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,763,710NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBEYOND HOUSING HELPS ENTIRE COMMUNITIES BECOME BETTER PLACES TO LIVE. WE BEGIN WITH ACTUAL HOMES AND HOUSING PRESERVATION, FOCUSING ON QUALITY AND STABILITY TO GIVE PEOPLE A PLACE TO START. BUT THERE IS MORE TO HOME THAN THE HOUSE. BEYOND HOUSING IS A COMMUNITY DEVELOPMENT ORGANIZATION THAT WORKS IN DEFINED GEOGRAPHIES LIKE THE NORMANDY SCHOOL DISTRICT. WE UNDERSTAND THAT IN ORDER TO HAVE REAL IMPACT WE MUST FOCUS ON ALL OF THE AREAS THAT MAKE UP A THRIVING COMMUNITY - EDUCATION, HOUSING, HEALTH, JOB READINESS AND ACCESS, AND ECONOMIC DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,670,033ExpenseAmt
Revenue$2,334,598RevenueAmt
DescLOW INCOME HOUSING RENTAL & TENANT SUPPORT SERVICES - PROVIDE TRAINING TO TENANTS IN THE AREAS OF BUDGETING, PROPERTY MAINTENANCE, RESPONSIBLE FAMILY LIVING AND COMMUNITY INVOLVEMENT. DEVELOPMENT OF ADDITIONAL LOW INCOME HOUSING RENTALS. APPROXIMATELY 1,354 LIVES WERE IMPACTED IN 2020. THE PROGRAM REVENUE AMOUNT INCLUDES PROGRAM SERVICE FEES ONLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,694,378ExpenseAmt
Revenue$11,186RevenueAmt
Desc24:1 - THE INITIATIVE FOCUSES ON COMMUNITY DEVELOPMENT IN THE VITAL AREAS OF: COMMUNITY ENGAGEMENT, EDUCATION, HOUSING, HEALTH, ECONOMIC DEVELOPMENT, AND JOB READINESS AND ACCESS. 10,659 PEOPLE WERE HELPED IN 2020. THE PROGRAM REVENUE AMOUNT INCLUDES PROGRAM SERVICE FEES ONLY AND DOES NOT INCLUDE CONTRIBUTIONS AND GRANTS TOTALING $1,525,107 THAT SUPPORT THIS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,001,118ExpenseAmt
Revenue$682,189RevenueAmt
DescHOMEOWNERSHIP, PURCHASE, AND REHABILITATION SERVICES THROUGH COMMUNITY BUILDING. 1,034 PEOPLE WERE SERVED THROUGH THIS PROGRAM IN 2020. OF THIS TOTAL, 85 PEOPLE WERE SERVED THROUGH HOMEOWNERSHIP SERVICES, 603 PEOPLE WERE SERVED THROUGH HOMEBUYER EDUCATION COURSES, 278 PEOPLE WERE SERVED THROUGH HOUSING COUNSELING AND 68 PEOPLE WERE SERVED THROUGH FINANCIAL HOUSING COUNSELING. BEYOND HOUSING RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES FOR THE PURPOSE OF ISSUING AND MANAGING FORGIVABLE AND LOW-INTEREST HOUSING REHAB. LOANS TO HIGH CREDIT RISK INDIVIDUALS IN DESIGNATED AREAS. THE PROGRAM REVENUE AMOUNT INCLUDES PROGRAM SERVICE FEES ONLY AND DOES NOT INCLUDE CONTRIBUTIONS AND GRANTS TOTALING $35,522 THAT SUPPORT THIS PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$756,428ExpenseAmt
Revenue$145,828RevenueAmt
DescINDIVIDUAL DEVELOPMENT ACCOUNTS FOR ADULTS - THE PROGRAM CONSISTS OF AMATCHED SAVINGS ACCOUNT IN WHICH EVERY DOLLAR A PARTICIPANT DEPOSITSINTO THE ACCOUNT IS MATCHED THROUGH PRIVATE AND GOVERNMENT FUNDS. THEMATCHED FUNDS CAN THEN BE USED FOR A FIRST-TIME HOME PURCHASE, PERMANENT HOME IMPROVEMENTS, TUITION AND RELATED COSTS FOR HIGHER EDUCATION, OR FOR THE ESTABLISHMENT OR EXPANSION OF A SMALL BUSINESS. 25 NEW ACCOUNTS WERE ESTABLISHED IN 2020. THE PROGRAM REVENUE AMOUNT INCLUDES PROGRAM SERVICE FEES ONLY AND DOES NOT INCLUDE CONTRIBUTIONS AND GRANTS TOTALING $87,734 THAT SUPPORT THIS PROGRAM.ST. LOUIS COUNTY DOWNPAYMENT AND CLOSING COST ASSISTANCE - PROGRAM WHEREBY LOW TO MODERATE INCOME INDIVIDUALS MAY APPLY FOR DOWNPAYMENT AND CLOSING COST ASSISTANCE TO ASSIST IN SECURING FINANCING ARRANGEMENTS TO PURCHASE A HOME. 140 DOWNPAYMENT/CLOSING COST LOANS WERE ISSUED DURING 2020. THE PROGRAM REVENUE AMOUNT INCLUDES PROGRAM SERVICE FEES ONLY AND DOES NOT INCLUDE CONTRIBUTIONS AND GRANTS TOTALING $81,820 THAT SUPPORT THIS PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$756,428TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$145,828TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,121,957TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document126IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee103EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE JANSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3145330600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16506 WRIGHT WAYAddressLine1Txt
CityPINE LAWNCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUNIL RAJPUROHIT
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD RYFFEL
TREASURER2.00Yes (X)$0$0$0Yes (X)
DEMETRIUS GROOMS
VICE-CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
JAMES LEE JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
RALONDA JASPER
PAST CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
JOHN RISBERG
CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
C DOUGLAS BLACK
BOARD MEMBER2.00Yes (X)$0$0$0
ERIKA WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
MAXINE CLARK
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES MCGEE
BOARD MEMBER2.00Yes (X)$0$0$0
VIOLA MURPHY
BOARD MEMBER2.00Yes (X)$0$0$0
PAMELA WESTBROOKS-HODGE
BOARD MEMBER2.00Yes (X)$0$0$0
RANDY WELLER
BOARD MEMBER2.00Yes (X)$0$0$0
RAY BOSHARA
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT COX
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN TRAUTMAN
BOARD MEMBER2.00Yes (X)$0$0$0
GENE PULLIAM
BOARD MEMBER2.00Yes (X)$0$0$0
KARL GUENTHER
BOARD MEMBER2.00Yes (X)$0$0$0
VETA JEFFREY
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER KREHMEYER
CHIEF EXECUTIVE OFFICER40.00$256,229$0$30,919Yes (X)
STEVEN JANSEN
CHIEF FINANCIAL OFFICER40.00$135,849$0$4,419Yes (X)
DEBORAH DOMBAR
CHIEF OPERATING OFFICER40.00$168,098$0$17,999Yes (X)
BECKY MOSS
CHIEF DEVELOPMENT OFFICER40.00$135,733$0$10,715Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$695,909TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,052TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BSI CONSTRUCTORS INC
6767 SOUTHWEST AVENUEST LOUISMO63143CONSTRUCTION$1,954,628
BAILEY & CO
PO BOX 1743ST LOUISMO63011CONSULTING FEES$394,566
INVESTMENT BY BONDS LLC
202 B S RANDALL RDELGINIL60121PAINTING/FLOORING$196,939
HILL & SON INVESTMENT
965 STONECASTLE DROFALLONMO63366CONSTRUCTION$191,505
STELLAR MANAGEMENT LLC
7179 WASHINGTON AVEST LOUISMO63130CONSULTING FEES$182,100
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$2,133,830GovernmentGrantsAmt
All Other Contributions$4,542,085AllOtherContributionsAmt
Noncash Contributions$956,798NoncashContributionsAmt
Total Contributions$6,675,915TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
L.I. HSG RENTAL531110$1,982,192$1,982,192
L.I. HSG MANAGEMENT FEE531310$522,638$522,638
L.I. HSG DEVELOPMENT FEE236000$483,550$483,550
HOMEOWNERSHIP ADVISORY FEES900099$105,061$105,061
MISC. PROGRAM FEE INCOME900099$80,360$80,360
FieldValueIRS element (for citing)
Total Program Service Revenue$3,173,801TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,369TotalRevenueColumnAmt
Exclusion$13,369ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$164,708OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$160,057OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,651OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,651TotalRevenueColumnAmt
Exclusion$4,651ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
DEBT FORGIVENESS INCOME900099$300,441$300,441
LOSS ON INVESTMENT IN SUBSIDIARIE900099-$19,255-$19,255
FieldValueIRS element (for citing)
Other Revenue Total$281,186OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,148,922TotalRevenueColumnAmt
Related Or Exempt Func Income$3,173,801RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$299,206ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$592,763TotalAmt
Program Services$229,581ProgramServicesAmt
Management And General$253,123ManagementAndGeneralAmt
Fundraising$110,059FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,735,720TotalAmt
Program Services$2,736,763ProgramServicesAmt
Management And General$600,661ManagementAndGeneralAmt
Fundraising$398,296FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$531,085TotalAmt
Program Services$389,657ProgramServicesAmt
Management And General$89,604ManagementAndGeneralAmt
Fundraising$51,824FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$327,095TotalAmt
Program Services$224,295ProgramServicesAmt
Management And General$64,005ManagementAndGeneralAmt
Fundraising$38,795FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$83,414TotalAmt
Program Services$22,981ProgramServicesAmt
Management And General$59,307ManagementAndGeneralAmt
Fundraising$1,126FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,449TotalAmt
Management And General$85,449ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$620,583TotalAmt
Program Services$312,271ProgramServicesAmt
Management And General$40,547ManagementAndGeneralAmt
Fundraising$267,765FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$151,270TotalAmt
Program Services$109,506ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt
Fundraising$41,624FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,555TotalAmt
Program Services$61,463ProgramServicesAmt
Management And General$23,123ManagementAndGeneralAmt
Fundraising$3,969FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$350,016TotalAmt
Program Services$247,004ProgramServicesAmt
Management And General$59,747ManagementAndGeneralAmt
Fundraising$43,265FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$309,707TotalAmt
Program Services$274,157ProgramServicesAmt
Management And General$22,960ManagementAndGeneralAmt
Fundraising$12,590FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,942TotalAmt
Program Services$20,902ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$264,949TotalAmt
Program Services$264,949ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$889,694TotalAmt
Program Services$762,434ProgramServicesAmt
Management And General$127,260ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$464,339TotalAmt
Program Services$304,042ProgramServicesAmt
Management And General$160,297ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM COSTS$2,348,654$2,335,190$13,464
REPAIRS AND MAINTENANCE$758,751$728,832$972$28,947
TRAINING$59,442$41,919$7,838$9,685
BAD DEBT$56,778$43,298$13,480

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,516TotalAmt
Program Services$12,713ProgramServicesAmt
Management And General$37,177ManagementAndGeneralAmt
Fundraising$31,626FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,820,722TotalAmt
Program Services$9,121,957ProgramServicesAmt
Management And General$1,675,544ManagementAndGeneralAmt
Fundraising$1,023,221FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$41,386EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,904,764BOYAmt
EOY$7,660,399EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$488,610BOYAmt
EOY$296,154EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$346,700BOYAmt
EOY$376,255EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$949,061BOYAmt
EOY$1,008,758EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$199,064BOYAmt
EOY$336,502EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,661,937LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,074,309LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,412,840BOYAmt
EOY$19,587,628EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$407,917BOYAmt
EOY$583,451EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$6,073,861BOYAmt
EOY$7,714,913EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$682,575BOYAmt
EOY$705,402EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,466,142BOYAmt
EOY$38,310,848EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,494,990BOYAmt
EOY$2,122,749EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$90,749BOYAmt
EOY$99,794EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$9,533BOYAmt
EOY$5,246EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$18,806,934BOYAmt
EOY$23,872,243EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$839,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$627,435BOYAmt
EOY$607,206EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,029,641BOYAmt
EOY$27,547,138EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,700,630BOYAmt
EOY$9,374,168EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,735,871BOYAmt
EOY$1,389,542EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,436,501BOYAmt
EOY$10,763,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,466,142BOYAmt
EOY$38,310,848EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,671,800ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$991NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$7,776,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,273,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,793,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,103,721CurrentTaxYearMinus1YearAmt
Current Tax Year$6,675,915CurrentTaxYearAmt
Total$48,623,292TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,776,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,273,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,793,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,103,721CurrentTaxYearMinus1YearAmt
Current Tax Year$6,675,915CurrentTaxYearAmt
Total$48,623,292TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,505,426SubstantialContributorsTotAmt
Public Support Total170$40,117,866PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,828CurrentTaxYearMinus1YearAmt
Current Tax Year$13,369CurrentTaxYearAmt
Total$323,023TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$868,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$288,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,286,644CurrentTaxYearMinus1YearAmt
Current Tax Year$132,381CurrentTaxYearAmt
Total$3,383,616TotalAmt
FieldValueIRS element (for citing)
Total Support$52,329,931TotalSupportAmt
Gross Receipts Rltd Activities$14,549,302GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76660PublicSupportCY170Pct
Public Support PY1700.73730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGAIN/LOSS ON LOW-INCOME PARTNERSHIPS - 2016 AMOUNT: $ 868,095. 2017 AMOUNT: $ -288,795. 2018 AMOUNT: $ -72,785. 2019 AMOUNT: $ 534,853. 2020 AMOUNT: $ -168,060. FORGIVENESS OF DEBT INCOME - 2018 AMOUNT: $ 456,724. 2019 AMOUNT: $ 1,751,791. 2020 AMOUNT: $ 300,441. RECOVERY OF BAD DEBTS - 2016 AMOUNT: $ 610. 2017 AMOUNT: $ 742.ExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$7,058DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$7,058TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationEMPLOYEES IN THE ORGANIZATION WERE INVOLVED IN DIRECT DISCUSSIONS WITH POLITICIANS REGARDING LEGISLATION IMNPACTING THE 24:1 COMMUNITY, TO INCLUDE HOUSING, EDUCATION, HEALTH, FINANCIAL WELL BEING AND GOOD GOVERNANCE.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$772,534OtherCostOrOtherBasisAmt
Book Value$772,534BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,620,482OtherCostOrOtherBasisAmt
Depreciation$6,652,192DepreciationAmt
Book Value$12,968,290BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,776,457OtherCostOrOtherBasisAmt
Depreciation$250,447DepreciationAmt
Book Value$1,526,010BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,160,328OtherCostOrOtherBasisAmt
Depreciation$946,467DepreciationAmt
Book Value$213,861BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,332,136OtherCostOrOtherBasisAmt
Depreciation$225,203DepreciationAmt
Book Value$4,106,933BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,587,628TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
REAL ESTATE HELD FOR RENTAL TO LOW INCOME HOUSING PERSONS AND FAMILIES$324,931F
INVESTMENT IN LOW-INCOME HOUSING PARTNERSHIPS$2,282,126F
INVESTMENT IN SUBSIDIARIES$5,107,856F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$7,714,913TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SECURITY DEPOSITS$162,387
PROGRAM DEPOSITS$182,900
PARTNERSHIP DEPOSITS$146,069
DUE TO SUBSIDIARY$115,850
FieldValueIRS element (for citing)
Total Liability$607,206TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THERE IS AN ESCROW ACCOUNT USED TO PAY TAXES AND INSURANCE FOR VARIOUS MORTGAGES HELD BY BEYOND HOUSING FOR A THIRD PARTY.
PART X, LINE 2:THE ORGANIZATION HAS ASSESSED ITS FEDERAL, STATE, AND LOCAL TAX POSITIONS INCLUDING POSSIBLE UNRELATED BUSINESS INCOME AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER KREHMEYER
CHIEF EXECUTIVE OFFICER$256,229$0$0$0$0$0$17,377$0$13,542$0$287,148$0$0$0
DEBORAH DOMBAR
CHIEF OPERATING OFFICER$168,098$0$0$0$0$0$12,278$0$5,721$0$186,097$0$0$0

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$175,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$791NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)A/C UNITS AND TUNE-UPS1$562,858FMV
Yes (X)CONSTRUCTION EQUIPMENT1$162,890FMV
Yes (X)HOLIDAY FRIENDS PROGRAM CONTRIBUTIONS1$46,059FMV
Yes (X)GIFT CARDS92$9,200FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE GIFT CARDS REPRESENTS THE NUMBER OF ITEMS. ALL OTHERS REPRESENT THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE CORPORATION SHALL HAVE AN EXECUTIVE COMMITTEE COMPRISED OF THE CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR AND TREASURER. THE CHAIRPERSON OF THE BOARD OF DIRECTORS SHALL SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWS THE 990 AND COORDINATES WITH THE TAX PREPARER REGARDING QUESTIONS AND/OR REVISIONS. A DRAFT OF THE 990 IS SENT TO EACH MEMBER OF THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENT. THE 990 IS THEN SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEVERY BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IF A TOPIC ARISES AT A BOARD MEETING WHICH COULD BE A POTENTIAL CONFLICT OF INTEREST, THE BOARD MEMBER ABSTAINS FROM THE DISCUSSION AND THE RESULTING VOTE (IF THERE IS ONE). THE ABSTENTION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION BENCHMARKS SUCH AS THE UNITED WAY SURVEY ARE USED IN DETERMINING COMPENSATION. THE HR COMMITTEE CHAIR WILL ASSIST THE EXECUTIVE COMMITTEE WITH ITS ANNUAL EVALUATION OF THE PRESIDENT/CEO.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS ARE SENT TO ALL LENDERS AND PROVIDED DIRECTLY TO ALL OTHERS WHO REQUEST SUCH DOCUMENTS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BEYOND HOUSING INVESTMENT FUND 2016 LLC
6506 WRIGHT WAYPINE LAWNMO63121263907313INVESTMENT FUNDMO$0$1,000BEYOND HOUSING INC
PAGEDALE TOWN CENTER II LLC
6506 WRIGHT WAYPINE LAWNMO63121842137866REAL ESTATE DEVELOPMENTMO$0$6,695,611BEYOND HOUSING INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
241 COMMUNITY LAND TRUST
6506 WRIGHT WAYPINE LAWNMO63121275284861QUALITY, AFFORDABLE SINGLE FAMILY HOUSING AND FINANCING OPPORTUNITIESMO501(C)(3)LINE 12C, III-FIBEYOND HOUSING INC0
BEYOND HOUSING GP INC
6506 WRIGHT WAYPINE LAWNMO63121474589660QUALITY, AFFORDABLE SINGLE FAMILY HOUSING AND FINANCING OPPORTUNITIESMO501(C)(3)LINE 12A, IBEYOND HOUSING INCYes (1)
BEYOND HOUSING CAPITAL FUND INC
6506 WRIGHT WAYPINE LAWNMO63121821464829PROVIDE INVESTMENT CAPITAL FOR LOW-INCOME COMMUNITIES AND PERSONSMO501(C)(3)LINE 12A, IBEYOND HOUSING INCYes (1)
BEYOND HOUSING NHS COMMUNITY LENDING CORPORATION
6506 WRIGHT WAYPINE LAWNMO63121470908995MORTGAGE LENDINGMO501(C)(3)LINE 7BEYOND HOUSING INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
MARY LOUISE ESTATES LP
6506 WRIGHT WAYPINE LAWNMO63121208876026LOW TO MODERATE INCOME RENTAL REAL ESTATEMOBEYOND HOUSING INCRELATED-$13$2,913,6310Yes (1)0.00010
HILLSDALE MANOR LP
6506 WRIGHT WAYPINE LAWNMO63121264051501LOW TO MODERATE INCOME RENTAL REAL ESTATEMOBEYOND HOUSING INCRELATED-$23$5,283,5940Yes (1)0.00010
LUCAS AND HUNT HEIGHTS LP
6506 WRIGHT WAYPINE LAWNMO63121260353276LOW TO MODERATE INCOME RENTAL REAL ESTATEMOBEYOND HOUSING INCRELATED-$12$3,240,9650Yes (1)0.00010
PINE LAWN HOMES LP
6506 WRIGHT WAYPINE LAWNMO63121800794988LOW TO MODERATE INCOME RENTAL REAL ESTATEMOBEYOND HOUSING INCRELATED-$19$5,433,2830Yes (1)0.00010
PAGEDALE SENIOR HOUSING & RETAIL DEVELOPMENT LP
6506 WRIGHT WAYPINE LAWNMO63121274111276LOW TO MODERATE INCOME RENTAL REAL ESTATEMOBEYOND HOUSING INCRELATED-$27$6,683,9090Yes (1)0.00010
PINE LAWN SENIOR LLC
6506 WRIGHT WAYPINE LAWNMO63121465230482LOW TO MODERATE INCOME RENTAL REAL ESTATEMOBEYOND HOUSING INCRELATED-$31$8,147,0010Yes (1)0.00010
PAGEDALE TOWN CENTER LEVERAGE LENDER LLC
6506 WRIGHT WAYPINE LAWNMO63121300829657FURTHER ECONOMIC DEVELOPMENT THROUGH LOAN MAKINGMO241 COMMUNITY LAND TRUSTRELATED$2,457$245,677000.04270
PINE LAWN MANOR LLC
6506 WRIGHT WAYPINE LAWNMO63121814852262LOW TO MODERATE INCOME RENTAL REAL ESTATEMOBEYOND HOUSING INCRELATED0Yes (1)
BH LEVERAGED LENDER LLC
6506 WRIGHT WAYPINE LAWNMO63121611864945FURTHER ECONOMIC DEVELOPMENT THROUGH LOAN MAKINGMO00N/A
PTC II LEVERAGE LENDER LLC
6506 WRIGHT WAYPINE LAWNMO63121842467828FURTHER ECONOMIC DEVELOPMENT THROUGH LOAN MAKINGMOBEYOND HOUSING INCRELATED$20,059$2,159,314000.51220

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BH DEVELOPMENT CORP
6506 WRIGHT WAYPINE LAWNMO63121201085362DEVELOPMENT OF LOW TO MODERATE INCOME HOUSINGMOBEYOND HOUSING INCC-$36$121.00000Yes (1)
PAGEDALE ECONOMIC DEVELOPMENT CORP
6506 WRIGHT WAYPINE LAWNMO63121264599363DEVELOPMENT OF COMMUNITY REVITALIZATION PROJECTMOBEYOND HOUSING INCC-$15,455$5,012,0991.00000Yes (1)
PAGEDALE SENIOR DEVELOPMENT CORPORATION
6506 WRIGHT WAYPINE LAWNMO63121271061303DEVELOPMENT OF LOW TO MODERATE INCOME HOUSINGMOBEYOND HOUSING INCC-$27$6771.00000Yes (1)
HILLSDALE DEVELOPMENT CORP
6506 WRIGHT WAYPINE LAWNMO63121277399707DEVELOPMENT OF LOW TO MODERATE INCOME HOUSINGMOBEYOND HOUSING INCC-$12$2711.00000Yes (1)
PINE LAWN DEVELOPMENT CORPORATION
6506 WRIGHT WAYPINE LAWNMO63121800794973COMMUNITY DEVELOPMENTMOBEYOND HOUSING INCC-$19$104,6481.00000Yes (1)
PINE LAWN SENIOR DEVELOPMENT CORPORATION
6506 WRIGHT WAYPINE LAWNMO63121465223139DEVELOPMENT OF LOW TO MODERATE INCOME HOUSING.MOBEYOND HOUSING INCC-$31-$1291.00000Yes (1)
BHCF SUB-CDE I INC
6506 WRIGHT WAYST LOUISMO63121301018636PROVIDE INVESTMENT CAPITAL FOR LOW-INCOME COMMUNITIES AND PERSONSMOC0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BEYOND HOUSING GP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$200,000InvolvedAmt
Method Of Amount DeterminationOUTSTANDING BALANCEMethodOfAmountDeterminationTxt