Civic Intelligence

Bell Housing Inc.

990 • Fiscal year 2015 • EIN 22-4142024

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

160 South George StreetYork, PA 17401

(717) 848-5767

Siviq Scores

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

Liabilities / Assets

98th percentile

3.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.60x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$103,617

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$190,974

Up $10,883 (+6.0%) from 2014

Net Assets

Up

-$382,354

Up $25,137 (+6.2%) from 2014

Liabilities

Down

$573,328

Down $14,254 (-2.4%) from 2014

Revenue

Down

$220,413

Down $605 (-0.3%) from 2014

Expenses

Down

$195,276

Down $5,617 (-2.8%) from 2014

Net Income

Up

$25,137

Up $5,012 (+25%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$190,974
Liabilities$573,328
Net Assets-$382,354

Operations Trend

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

2015

Revenue$220,413
Expenses$195,276
Net Income$25,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$220,413
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$73,030$83,758▲ $10,728
Savings and Temporary Cash Investments$18,387$9,659▼ $8,728
Accounts Receivable$4,577$5,447▲ $870
Prepaid Expenses and Deferred Charges-$2,100-
Total Assets$180,091$190,974▲ $10,883
Other Assets Total$84,097$90,010▲ $5,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,674$456,225▼ $21,449
Accounts Payable and Accrued Expenses$84,922$92,268▲ $7,346
Unsecured Notes Loans Payable$19,721$19,721→ $0
Escrow Account Liability$4,478$4,877▲ $399
Deferred Revenue$787$237▼ $550
Total Liabilities$587,582$573,328▼ $14,254
Net Assets / Fund Balance
Unrestricted Net Assets$-407,491$-382,354▲ $25,137
Total Net Assets Fund Balance$-407,491$-382,354▲ $25,137
Total Liabilities and Net Assets / Fund Balance$180,091$190,974▲ $10,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,153$893,685$973,838
Equipment$3,605$22,361$25,966
Other Assets Org$5,176--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ivan HilemanExecutive Director$103,617$103,617

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,656
Investment Income
$17
Other Revenue
$1,740
Change in Net Assets
$25,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,646
Salaries, Compensation, and Employee Benefits$23,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,445--$64,445
Interest$42,971--$42,971
Other Salaries and Wages-$18,282-$18,282
Fees for Services Other$15,235--$15,235
Fees for Services Accounting-$13,655-$13,655
Fees for Services Management-$10,782-$10,782
Depreciation Depletion$10,550--$10,550
Office Expenses$3,352$2,461-$5,813
Other Employee Benefits-$3,772-$3,772
Insurance-$1,753-$1,753
Payroll Taxes-$1,576-$1,576
Other Expenses$434--$434
Total Functional Expenses$142,995$52,281$0$195,276
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 reimbursement of fees for services provided beyond management.

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

The board of directors is made up of no fewer than four(4) and no more than six(6), with at least two(2) of same being appointed by bell socialization services, inc.

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

Filer Name
Bell Housing Inc
EIN
22-4142024
Phone
7178485767
Address
160 SOUTH GEORGE STREET, YORK, PA 17401

Signing Officer

Name
Darlene Leonard
Title
Chairman
Phone
7178485767
Signed
2016-03-14
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

Firm
Reinsel Kuntz Lesher Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
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. There has been no change in the process from the prior year.

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 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, 2012.

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01076800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01396
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01108071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237987
IRS990ScheduleA/Total509Grp/TotalAmt01108071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109467
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt080153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973838
IRS990ScheduleD/EquipmentGrp/BookValueAmt03605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025966
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX & INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083758
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090010
IRS990/ScheduleJRequiredInd00
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 REIMBURSEMENT OF FEES FOR SERVICES PROVIDED BEYOND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS MADE UP OF NO FEWER THAN FOUR(4) AND NO MORE THAN SIX(6), WITH AT LEAST TWO(2) OF SAME BEING APPOINTED BY BELL SOCIALIZATION SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES IN THE BY-LAWS MUST BE APPROVED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BELL HOUSING, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENN APARTMENTS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BELL SOCIALIZATION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232690315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231896438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME APARTMENT RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING AND SKILLS BUILDING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0160 SOUTH GEORGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1160 SOUTH GEORGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180091
IRS990/TotalAssetsEOYAmt0190974
IRS990/TotalAssetsGrp/BOYAmt0180091
IRS990/TotalAssetsGrp/EOYAmt0190974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587582
IRS990/TotalLiabilitiesEOYAmt0573328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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