2026-02-16T15:38:16-06:00 2025-09-30 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-10-01 621452436 BETHEL HOUSING INC BETH 4234537026 1113 PERSIMMON RIDGE ROAD JONESBOROUGH TN 376595226 BOARD MEMBER BOARD MEMBER 4234537026 2026-01-20 1 1 AMY CIMINELLO P00796388 6148493000 2026-01-20 2024 2025-03-06 01:10:19Z BETHEL HOUSING CARLA FORNEY 1113 PERSIMMON RIDGE ROAD JONESBOROUGH TN 376595226 494268 0 1125 X N/A X 1991 TN PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 6 6 0 6 0 0 252742 260796 221526 226847 3569 3060 2688 3565 480525 494268 0 0 0 0 0 0 0 0 0 480112 490916 480112 490916 413 3352 291910 298402 2101124 2104264 -1809214 -1805862 X PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 0 0 444327 0 230412 THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS. 444327 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X SEAN ALEXANDER 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 X CARLA FORNEY PRESIDENT 0.10 X X 0 0 0 CHARLES RYANS VICE PRESIDENT 0.10 X X 0 0 0 DAWN SMITH SECRETARY 0.10 X X 0 0 0 WILMA JENKINS ASSISTANT SECRETARY 0.10 X X 0 0 0 MELVIN CONLEY DIRECTOR 0.10 X 0 0 0 DAVID F SELLS DIRECTOR 0.10 X 0 0 0 0 0 0 0 0 0 0 0 260796 260796 RENTS - NET 531110 226847 226847 226847 3060 3060 LAUNDRY & VENDING 531110 3357 3357 BAD DEBT RECOVERIES 531110 122 122 DAMAGE & CLEANING FEES 531110 86 86 3565 494268 230412 0 3060 X 23256 23256 900 900 19052 19052 88845 85621 3224 1453 1453 72438 72438 131795 131795 1060 1060 3344 2287 1057 10632 10632 49 49 CONTRACT SERVICES 121711 121711 EXTRAORDINARY INS EXP 16381 16381 490916 444327 46589 0 14477 35420 165718 163887 601 906 4020 1311 2046405 1970549 86488 75856 20606 21022 291910 298402 45573 46285 94 1601 2036900 2036900 18557 19478 2101124 2104264 X -1809214 -1805862 -1809214 -1805862 291910 298402 3352 0 X X 0 1 X 1 1 1 X 240088 243218 241268 252742 260796 1238112 178543 187807 208141 224214 230412 1029117 418631 431025 449409 476956 491208 2267229 0 0 0 2267229 256 141 1452 3569 3060 8478 256 141 1452 3569 3060 8478 418887 431166 450861 480525 494268 2275707 0.99630 0.99740 0.00370 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 50048 50048 1864638 1846616 18022 83773 83773 0 47946 40160 7786 75856 SECURITY DEPOSITS 21022 21022 SECURITY DEPOSITS 19478 19478 494268 0 494268 0 494268 490916 0 490916 0 490916 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 NATIONAL BENEVOLENT ASSOCIATION OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST), A TAX-EXEMPT ORGANIZATION, IS A MEMBER OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NATIONAL BENEVOLENT ASSOCIATION OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN APPROVAL OF THE SECRETARY OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE BYLAWS MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN CONSENT OF NATIONAL BENEVOLENT ASSOCIATION OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST). FORM 990, PART VI, SECTION B, LINE 11B THE 990 REVIEW PROCESS IS AS FOLLOWS: THE 990 IS REVIEWED BY THE MANAGEMENT AGENT AND APPROVED BY THE CHIEF FINANCIAL OFFICER OF THE MANAGEMENT COMPANY. A COPY IS THEN PROVIDED TO THE ORGANIZATION'S BOARD PRESIDENT FOR FURTHER REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12 THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDIALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BEDBUG TREATMENT: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 8,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,050. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 4,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,913. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 10,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,550. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,663. ELEVATOR CONTRACT: PROGRAM SERVICE EXPENSES 6,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,129. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 2,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,015. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 1,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,497. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 18,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,522. FIRE SAFETY CONTRACT: PROGRAM SERVICE EXPENSES 3,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,178. FLOORING CONTRACT: PROGRAM SERVICE EXPENSES 21,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,404. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,224. FORM 990, PART XI, LINE 2C THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART VI, LINE 12 THE ORGANIZATION CHANGES OUT SOME MEMBERS OF THE BOARD EVERY YEAR. AT THAT TIME, THE BOARD REVIEWS ANY NEW MEMBER AND THEIR ASSOCIATION TO THE HOUSING FACILITY AND ITS INNER WORKINGS. THE BOARD MAKES CERTAIN THAT THERE IS NO CONFLICT OF INTEREST BEFORE NOMINATING ANY NEW BOARD MEMBER. THIS POLICY IS NOT A WRITTEN POLICY. HOWEVER, THE ORGANIZATION IS IN PROGRESS OF ADOPTING A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, LINE 15 THERE ARE NO PAID EMPLOYEES OF BETHEL HOUSING, INC. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES. NATIONAL BENEVOLENT ASSOCIATION 149 WELDON PARKWAY SUITE 115 MARYLAND HEIGHTS MO 63043 431527871 LOW-INCOME HOUSING MO 501C LINE 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0