2024-01-04T14:39:26-08:00 2023-06-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-07-01 942325252 El Bethel Arms Inc ELBE 9259247100 1900 Huntington Drive Duarte CA 91010 REVEREND KEVA MCNEILL President 2023-12-26 true REVEREND KEVA MCNEILL 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z REVEREND KEVA MCNEILL 1900 Huntington Drive Duarte CA 91010 9567966 false X N/A X 1972 CA TO PROMOTE THE GENERAL WELFARE AND DEVELOPMENT OF RESIDENTS OF, AND PERSONS AND GROUPS RESIDING IN NORTHERN CALIFORNIA, SPECIFICALLY LOW INCOME AND DISABLED SENIOR CITIZENS, UNDERSERVED YOUTH, COMMUNITY OUTREACH FOR MENTORING PROGRAMS AND RESOURCES FOR DISADVANTAGED GROUPS AS THEY ATTEMPT TO EDUCATE THEMSELVES, OBTAIN HOUSING, HEALTH BENEFITS AND EMPLOYMENT. 8 8 0 0 7871418 8127615 1304123 1305063 11759 135288 0 9187300 9567966 100000 0 1234163 1249904 0 0 3794323 3962620 5028486 5312524 4158814 4255442 16325631 20504818 684449 608194 15641182 19896624 TO PROMOTE THE GENERAL WELFARE AND DEVELOPMENT OF RESIDENTS OF, AND PERSONS AND GROUPS RESIDING IN NORTHERN CALIFORNIA, SPECIFICALLY LOW INCOME AND DISABLED SENIOR CITIZENS, UNDERSERVED YOUTH, COMMUNITY OUTREACH FOR MENTORING PROGRAMS AND RESOURCES FOR DISADVANTAGED GROUPS AS THEY ATTEMPT TO EDUCATE THEMSELVES, OBTAIN HOUSING, HEALTH BENEFITS AND EMPLOYMENT. false false 4935615 100000 1305063 THE CORPORATION WAS ORGANIZED TO DEVELOP, OWN AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 255 RENTAL UNITS FOR LOW-INCOME ELDERLY IN SAN FRANCISCO, CALIFORNIA. 4935615 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 20 0 true 0 false false false false false false false 0 false false false false false false false X 8 8 false true false false true true false true true false false true true true true false false false false false CA X HUMANGOOD AFFORDABLE HSNG 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 X REVEREND KEVA MCNEILL President 2.00 2.00 X X 0 0 0 DANIK SUMISAKI 2nd VICE PRSDNT 2.00 2.00 X X 0 0 0 PEGGY SIMS 1st VICE PRSDNT 2.00 2.00 X X 0 0 0 DEEANN MATHEWS Secretary 2.00 2.00 X X 0 0 0 LEE BUSHROD Director 2.00 2.00 X 0 0 0 GEORGE JURAND Treasurer 2.00 2.00 X X 0 0 0 CONNIE LOVILLE Director 2.00 2.00 X 0 0 0 WINSTON WILLIAMS Director 2.00 2.00 X 0 0 0 0 false false false 0 8127615 8127615 LAUNDRY & VENDING 531110 5008 5008 MISCELLANEOUS INCOME 531110 27243 27243 TENANT CHARGES 531110 3930 3930 TENANT RENTS 531110 1268882 1268882 1305063 135288 135288 0 0 0 0 0 0 0 0 9567966 1305063 135288 100000 100000 0 0 0 0 0 1042178 1042178 19903 19903 120095 120095 67728 67728 238680 238680 50897 50897 44820 44820 0 0 0 39559 39559 631 631 85794 85794 19534 19534 0 2985524 2985524 34641 34641 0 2953 2953 0 0 246988 246988 5733 5733 TENANT SERVICE EXPENSES 74798 74798 DUES & FEES 62744 62744 WORKERS COMPENSATION 31664 31664 MISCELLANEOUS EXPENSES 26917 26917 10743 10743 5312524 4935615 376909 0 3609044 2633372 8625255 12043220 0 15874 21415 0 0 0 0 1850 1941 17177927 12355608 2826863 4822319 0 0 0 0 1246745 982551 16325631 20504818 504740 416852 7527 15181 172182 176161 684449 608194 X 15641182 19896624 15641182 19896624 16325631 20504818 4255442 X false true X true true true X 6794561 7376744 7571626 7871418 8127615 37741964 0 0 6794561 7376744 7571626 7871418 8127615 37741964 0 37741964 12 3868 5842 11759 135288 156769 0 78398 78398 37977131 6027637 0.99380 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135100 135100 14654354 10011104 4643250 71114 71114 2317359 2273390 43969 4822319 TENANT SECURITY DEPOSITS 176161 176161 X 9567966 9567966 9567966 5312524 5312524 5312524 Part X : FIN48 Footnote THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING JUNE 30, 2022, 2021, 2020 AND 2019 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. true NEHEMIAH PROJECT 1320 GOLDEN GATE AVE SAN FRANCISCO CA 94115 863734025 501(C)(3) 100000 0 GENRL SUPPORT:LOW INC HSG 1 0 Grantmaker's Description of How Grants are Used EL BETHEL ARMS, INC. SHARES A BOARD OF DIRECTORS WITH THE RECEIPIENT 501(C)(3) ORGANIZATION, NEHEMIAH PROJECT. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO NEHEMIAH PROJECT. Form 990, Part VI, Section A, Line 3 THE PROPERTY IS MANAGED BY HUMANGOOD AFFORDABLE HOUSING, AN UNRELATED 501(C)(3) NONPROFIT, WHICH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, HIRING AND SUPERVISION OF EMPLOYEES (ALL PROJECT STAFF WERE EMPLOYEES OF THE MANAGEMENT COMPANY), FACILITY MAINTENANCE, ETC. Form 990, Part VI, Section A, Line 6 EL BETHEL MISSIONARY BAPTIST CHURCH OF SAN FRANCISCO, A CALIFORNIA RELIGIOUS CORPORATION, SHALL BE THE SOLE MEMBER. Form 990, Part VI, Section B, Line 11b THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTING IT TO THE BOARD FOR REVIEW, APPROVAL AND FILING. Form 990, Part VI, Section B, Line 12c DIRECTORS WILL EXECUTE AN ACKNOWLEDGEMENT AND AGREEMENT TO DISCLOSE CONFLICTS OF INTEREST AND WILL EXECUTE ADDITIONAL WRITTEN DISCLOSURE AGREEMENTS FROM TIME TO TIME AS MAY BE REQUIRED BY THE CIRCUMSTANCES. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. EL BETHEL TERRACE INC 1900 HUNTINGTON DRIVE DUARTE CA 91010 942650714 LOW-INCOME HOUSING CA 501(C)(3) 10 EL BETHEL MISSIONARY BAPTIST CHURCH false NEHEMIAH PROJECT 1320 GOLDEN GATE AVE SAN FRANCISCO CA 94115 863734025 LOW-INCOME HOUSING CA APPLIED FOR APPLIED FOR EL BETHEL MISSIONARY BAPTIST CHURCH false false true false false false false false false false false false false false false false false false false false