2026-09-13T00:43:55-05:00 2025-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2025-01-01 581187840 BETHEL HOUSING COMMUNITY DEVELOPMENT INC BETH 7709522233 507 SWIFT STREET ALBANY GA 31705 REV DR KEVIN T MOORE BOARD CHAIRMAN 7709522233 2026-09-12 1 CHRISTINE CARTER P00487202 8506500125 2025 REV DR KEVIN T MOORE 507 SWIFT STREET ALBANY GA 31705 984689 0 X N/A X 1974 GA BETHEL HOUSING COMMUNITY DEVELOPMENT, INC IS A GEORGIA NOT-FOR-PROFIT CORPORATION THAT WASORGANIZED TO CONSTRUCT, OWN AND OPERATE A 98 UNIT APARTMENT COMMUNITY IN ALBANY, GEORGIA, KNOWN AS BETHEL HOUSING COMPLEX, PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT WITH HUD. 11 11 0 0 0 0 0 0 947758 984595 139 94 0 0 947897 984689 0 0 0 0 127199 120616 0 0 0 976306 946617 1103505 1067233 -155608 -82544 2925033 2900423 3827875 3885809 -902842 -985386 X BETHEL HOUSING COMMUNITY DEVELOPMENT, INC IS A GEORGIA NOT-FOR-PROFIT CORPORATION THAT WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 98 UNIT APARTMENT COMMUNITY IN ALBANY, GEORGIA, KNOWN AS BETHEL HOUSING COMPLEX, PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT WITH HUD. 0 0 947431 984595 BETHEL HOUSING COMMUNITY DEVELOPMENT, INC IS A GEORGIA NOT-FOR-PROFIT CORPORATION THAT WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 98 UNIT APARTMENT COMMUNITY IN ALBANY, GEORGIA, KNOWN AS BETHEL HOUSING COMPLEX, PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT WITH HUD. 947431 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 GA X PHASE HOUSING MANAGEMENT LLC 7708091218 4920 ATLANTA HWY SUITE 345 ALPHARETTA GA 30004 X REVEREND DR KEVIN T MOORE PRESIDENT, BOARD CHAIRMAN 1.20 1.20 X X 0 0 0 ARTHUR K WILLIAMS BOARD MEMBER 1.20 1.20 X 0 0 0 ROBERT MONTGOMERY JR TREASURER 1.20 1.20 X X 0 0 0 PAULA H WILLIAMS BOARD MEMBER 1.20 1.20 X 0 0 0 BENNY G HAND VICE CHAIRPERSON 1.20 1.20 X X 0 0 0 KENYA HAMILTON SECRETARY 1.20 1.20 X X 0 0 0 BRENDA JONES BOARD MEMBER 1.20 1.20 X 0 0 0 KENNETH GOSEER BOARD MEMBER 1.20 1.20 X 0 0 0 CARLTON HOLLIS BOARD MEMBER 1.20 1.20 X 0 0 0 ANNISE SCOTT BOARD MEMBER 1.20 1.20 X 0 0 0 MELVIN SHELTON 2ND VICE CHAIRPERSON 1.20 1.20 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 984595 984595 984595 94 94 984689 984595 0 94 111350 111350 368 368 8898 8898 74782 74782 5898 5898 9330 9330 11239 11239 7061 7061 193444 193444 23130 23130 76037 76037 222138 222138 102888 102888 REPAIRS & MAINTENANCE 194008 194008 BAD DEBTS 11743 11743 MISCELLANEOUS ADMINISTR 6662 6662 MISC TAXES, LICENSES, P 6008 6008 2249 2249 1067233 947431 119802 0 9813 6413 15900 9716 53594 57122 7080174 4606913 2559880 2473261 130519 125468 155327 228443 2925033 2900423 108137 205045 6397 9330 3700179 3658371 13162 13063 3827875 3885809 X -902842 -985386 -902842 -985386 2925033 2900423 -82544 0 X X 0 1 X 1 1 1 X 855726 899394 797029 947758 984595 4484502 855726 899394 797029 947758 984595 4484502 0 0 0 4484502 198 213 332 139 94 976 198 213 332 139 94 976 855924 899607 797361 947897 984689 4485478 0.99980 0.99970 0.00020 0.00030 X 98640 98640 6539114 4329970 2209144 442420 276943 165477 2473261 TENANT SECURITY DEPOSITS 13396 REPLACEMENT RESERVE 81876 ESCROW DEPOSITS 133171 228443 TENANT DEPOSITS 13063 13063 X 984689 0 984689 0 984689 1067233 0 1067233 0 1067233 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO PHASE HOUSING MANAGEMENT, LLC. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND THE TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 6 THE DIRECTORS OF THE CORPORATION MUST, AT ALL TIMES, BE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS OF THE CORPORATION, AS PROVIDED BY THE BY-LAWS OF THE CORPORATION, SHALL BE ELECTED BY THE DIRECTORS OF THE CORPORATION, IN THE MANNER THEREIN SET OUT, AND SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RELIES ON ITS MANAGEMENT COMPANY TO OVERSEE THE REVIEW OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: PHASE HOUSING MANAGEMENT LLC, THE MANAGEMENT COMPANY, RECEIVED A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, PHASE HOUSING MANAGEMENT LLC GIVES THEIR APPROVAL. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING TEAM. BETHEL AME CHURCH 217 SOUTH WASHINGTON STREET ALBANY GA 31701 586222524 RELIGIOUS ORGANIZATION GA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0