Civic Intelligence

Bell Housing Inc.

990 • Fiscal year 2013 • EIN 22-4142024

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization ProfileNONE
160 South George Street17401

(717) 848-5767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$167,294

Up $6,954 (+4.3%) from 2012

Net Assets

Up

-$432,638

Up $18,697 (+4.1%) from 2012

Liabilities

Down

$599,932

Down $11,743 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

$213,454

No earlier filing loaded for comparison.

Expenses

Down

$194,757

Down $8,719 (-4.3%) from 2012

Net Income

$18,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $174,214Liabilities 2010: $636,443Net Assets 2010: -$462,2292010Assets 2011: $186,401Liabilities 2011: $636,903Net Assets 2011: -$450,5022011Assets 2012: $160,340Liabilities 2012: $611,675Net Assets 2012: -$451,3352012Assets 2013: $167,294Liabilities 2013: $599,932Net Assets 2013: -$432,6382013Assets 2014: $180,091Liabilities 2014: $587,582Net Assets 2014: -$407,4912014Assets 2015: $190,974Liabilities 2015: $573,328Net Assets 2015: -$382,3542015Assets 2016: $200,337Liabilities 2016: $547,662Net Assets 2016: -$347,3252016Assets 2017: $213,025Liabilities 2017: $521,954Net Assets 2017: -$308,9292017Assets 2018: $246,827Liabilities 2018: $517,633Net Assets 2018: -$270,8062018Assets 2019: $268,512Liabilities 2019: $496,959Net Assets 2019: -$228,4472019Assets 2020: $272,260Liabilities 2020: $464,614Net Assets 2020: -$192,3542020Assets 2021: $264,342Liabilities 2021: $404,476Net Assets 2021: -$140,1342021Assets 2022: $249,920Liabilities 2022: $365,613Net Assets 2022: -$115,6932022Assets 2023: $261,772Liabilities 2023: $347,751Net Assets 2023: -$85,9792023Assets 2024: $266,185Liabilities 2024: $309,207Net Assets 2024: -$43,0222024Assets 2025: $235,938Liabilities 2025: $281,640Net Assets 2025: -$45,7022025

Highlighted filing

2013

Assets$167,294
Liabilities$599,932
Net Assets-$432,638
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $192,1042010Expenses 2011: $226,9262011Expenses 2012: $203,4762012Revenue 2013: $213,454Expenses 2013: $194,757Net Income 2013: $18,6972013Revenue 2014: $221,018Expenses 2014: $200,893Net Income 2014: $20,1252014Revenue 2015: $220,413Expenses 2015: $195,276Net Income 2015: $25,1372015Revenue 2016: $221,369Expenses 2016: $186,340Net Income 2016: $35,0292016Revenue 2017: $227,654Expenses 2017: $189,258Net Income 2017: $38,3962017Revenue 2018: $226,626Expenses 2018: $188,503Net Income 2018: $38,1232018Revenue 2019: $243,084Expenses 2019: $200,725Net Income 2019: $42,3592019Revenue 2020: $233,340Expenses 2020: $197,247Net Income 2020: $36,0932020Revenue 2021: $242,024Expenses 2021: $189,804Net Income 2021: $52,2202021Revenue 2022: $242,756Expenses 2022: $218,315Net Income 2022: $24,4412022Revenue 2023: $253,145Expenses 2023: $223,431Net Income 2023: $29,7142023Revenue 2024: $268,461Expenses 2024: $225,504Net Income 2024: $42,9572024Revenue 2025: $265,972Expenses 2025: $268,652Net Income 2025: -$2,6802025

Highlighted filing

2013

Revenue$213,454
Expenses$194,757
Net Income$18,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.0
Gross Receipts
$213,454
Mission and Program Overview

Mission

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.

Provides low-income housing for mentally handicapped individuals in the york, pa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,501$50,629▼ $10,872
Accounts Receivable$2,004$7,769▲ $5,765
Savings and Temporary Cash Investments$1,120$4,769▲ $3,649
Prepaid Expenses and Deferred Charges$2,740$2,100▼ $640
Total Assets$160,340$167,294▲ $6,954
Other Assets Total$92,975$102,027▲ $9,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,669$496,950▼ $17,719
Accounts Payable and Accrued Expenses$71,492$78,564▲ $7,072
Unsecured Notes Loans Payable$19,721$19,721→ $0
Escrow Account Liability$4,049$4,667▲ $618
Other Liabilities$1,744$30▼ $1,714
Total Liabilities$611,675$599,932▼ $11,743
Net Assets / Fund Balance
Unrestricted Net Assets$-451,335$-432,638▲ $18,697
Total Net Assets Fund Balance$-451,335$-432,638▲ $18,697
Total Liabilities and Net Assets / Fund Balance$160,340$167,294▲ $6,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,207$878,849$919,056
Equipment$10,422$15,544$25,966
Other Assets Org$125--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Darlene LeonardChairman
Dr Annette LoganDirector
Mark I JacobsDirector
Ivan HilemanExecutive Director
Mel Davis PhdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,299
Investment Income
$267
Other Revenue
$2,888
Change in Net Assets
$18,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$213,454
Total Revenue per Form 990
$213,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,526
Salaries, Compensation, and Employee Benefits$24,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,608--$105,608
Other Salaries and Wages-$19,307-$19,307
Fees for Services Other$15,112--$15,112
Fees for Services Accounting-$11,915-$11,915
Depreciation Depletion$10,872--$10,872
Fees for Services Management-$10,405-$10,405
Office Expenses$4,366$2,778-$7,144
Other Employee Benefits-$3,117-$3,117
Payroll Taxes-$1,807-$1,807
Insurance-$1,682-$1,682
Other Expenses$622--$622
Total Functional Expenses$143,746$51,011$0$194,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,757
Total Expenses per Audited Statements$194,757
Total Expenses per Form 990$194,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section A, Line 7B

“Changes in the by-laws must be approved by the department of housing and urban development.”

Form 990, Part VI, Section A, Line 8B

“Organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-4142024
Phone
7178485767

Signing Officer

Name
Darlene Leonard
Title
Chairman
Phone
7178485767
Signed
2014-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Leonard
Formed
1984
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Douglas L Berman
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“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.”

FORM 990, PART V, LINE 2A:

“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.”

FORM 990, PART XII, LINE 2C:

“Bell housing, inc. Has a committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“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.”

PART X, LINE 2:

“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. Therefore, no provision or liability from income taxes has been included in the financial statements. With fex 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, 2010.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0BELL 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01067429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02536
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121962
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89830
IRS990ScheduleA/PublicSupportPY509Pct00.89750
IRS990ScheduleA/PublicSupportTotal509Amt01100144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220216
IRS990ScheduleA/Total509Grp/TotalAmt01100144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01224642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt040207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919056
IRS990ScheduleD/EquipmentGrp/BookValueAmt010422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194757
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX & INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT 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/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 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. THEREFORE, NO PROVISION OR LIABILITY FROM INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEX 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, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102027
IRS990ScheduleD/TotalExpensesPerForm990Amt0194757
IRS990ScheduleD/TotalLiabilityAmt030
IRS990ScheduleD/TotalRevenuePerForm990Amt0213454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194757
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, IVAN HILEMAN, PROVIDES MANAGMENT SERVICES THROUGH A MANAGEMENT AGREEMENT BETWEEN BELL HOUSING, INC. AND BELL SOCIALIZATION SERVICES (23-1896438) AN UNRELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2BELL 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/SupplementalInformationDetail/ExplanationTxt3CHANGES IN THE BY-LAWS MUST BE APPROVED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BELL HOUSING, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PENN APARTMENTS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232690315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME APARTMENT RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10160 SOUTH GEORGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode017401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,294
Liabilities
$599,932
Net assets
-$432,638
Revenue
$213,454
Expenses
$194,757
Net income
$18,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$2.82$0.46$2.66$2.69$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.66$3.09$0.43$2.68$2.26$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.62$3.48$0.86$2.53$2.23$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.50$3.66$1.16$2.43$2.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.64$4.04$1.40$2.42$1.90$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.72$4.65$1.92$2.33$1.97$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.69$4.97$2.28$2.43$2.01$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.47$5.18$2.71$2.27$1.89$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.13$5.22$3.09$2.28$1.89$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.00$5.48$3.47$2.21$1.86$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.91$5.73$3.82$2.20$1.95$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.80$5.88$4.07$2.21$2.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.67$6.00$4.33$2.13$1.95$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$6.12$4.51$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$6.37$4.51$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$6.36$4.62$1.92