Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$160,340
Down $26,061 (-14%) from 2011
Net Assets
Down-$451,335
Down $833 (-0.2%) from 2011
Liabilities
Down$611,675
Down $25,228 (-4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$203,476
Down $23,450 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bell housing, inc. (a pennsylvania non-profit corporation) provides low-income housing for mentally handicapped individuals in the york, pennsylvania area under the guidelines set forth by the united states department of housing and urban development.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71492 |
| IRS990/AccountsReceivable/BOY | 0 | 1106 |
| IRS990/AccountsReceivable/EOY | 0 | 2004 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS IN THE YORK, PA AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 160 SOUTH GEORGE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17401 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20000 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11447 |
| IRS990/DepreciationDepletion/Total | 0 | 11447 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MAINTAINED 20 APARTMENT UNITS FOR RENTAL THROUGHOUT THE YEAR WHICH WERE RENTED TO LOW-INCOME CHRONICALLY MENTALLY ILL PERSONS. A TOTAL OF 50 INDIVIDUALS WERE SERVED AT SOME TIME DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/EscrowAccountLiability/EOY | 0 | 4049 |
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| IRS990/Expense | 0 | 154381 |
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| IRS990/FederalGrantAuditRequired | 0 | 1 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 11110 |
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| IRS990/FeesForServicesManagement/Total | 0 | 10637 |
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| IRS990/FeesForServicesOther/Total | 0 | 22781 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | MEL DAVIS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK I JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR ANNETTE LOGAN |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BELL HOUSING, INC. (A PENNSYLVANIA NON-PROFIT CORPORATION) PROVIDES LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS IN THE YORK, PENNSYLVANIA AREA UNDER THE GUIDELINES SET FORTH BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 514669 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARLENE LEONARD |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -451335 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 104594 |
| IRS990/Occupancy/Total | 0 | 104594 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2389 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11178 |
| IRS990/OfficeExpenses/Total | 0 | 13567 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 92975 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2877 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2877 |
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| IRS990/OtherExpensesCurrentYear | 0 | 181109 |
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| IRS990/OtherExpenses/Description | 1 | LICENSES/PERMITS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
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| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY MACHINE |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 82 |
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| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 7431 |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 370 |
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| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 2893 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 2029 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3713 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00300 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 121962 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1099877 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/Total | 0 | 1099877 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1225552 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 203476 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TENANT DEPOSITS HELD IN TRUST ARE HELD IN AN INSURED ACCOUNT. THE ACCOUNT IS RESTRICTED FOR THE REPAYMENT OF TENANT SECURITY DEPOSITS AND IS NOT AVAILABLE FOR OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4049 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 22186 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 57337 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 9403 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | TAX & INSURANCE RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1744 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED RENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 210907 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 92975 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 203476 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1744 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 61501 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 210907 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 203476 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 210907 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE WAGES THAT ARE INCLUDED ON PAGE 10 OF THIS RETURN ARE A REIMBURSEMENT FROM THE MANAGEMENT COMPANY. WITH THIS, BELL HOUSING, INC., DOES NOT FILE ANY EMPLOYMENT TAXES AS THEY ARE FILED AT THE MANAGEMENT COMPANY LEVEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BELL HOUSING, INC. PAYS A MANAGEMENT FEE TO BELL SOCIALIZATION SERVICES, INC.. THIS IS IN ADDITION TO THE REIMBUSEMENT OF FEES FOR SERVICES PROVIDED BEYOND MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHANGES IN THE BY-LAWS MUST BE APPROVED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 WITH MANAGEMENT AND SUBMIT CHANGES AND/OR FINAL APPROVAL TO THE EXTERNAL ACCOUNTING FIRM FOR REVIEW AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | VARIOUS SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 22,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,781. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DECREASE IN RESIDUAL RECEIPTS RESERVE -8,264. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BELL HOUSING, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 1C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART V, LINE 2A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XII, LINE 2C: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.