Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Bell Socialization Services Inc.
990 • Fiscal year 2011 • EIN 23-1896438
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$7,205,211
No earlier filing loaded for comparison.
Net Assets
$3,621,140
No earlier filing loaded for comparison.
Liabilities
$3,584,071
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,405,545
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 4, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $12,297,105
Mission and Program Overview
Mission
The mission of bell socialization services is to provide an environment of support and empowerment where people can improve their quality of living. The agency offers housing and basic living support through mental health, intellectual disability, and shelter service departments toward its vision of a community where people are valued and respected, and live with dignity.
Major Activities
- Activity 2
- C.h.i.p.p. (community hospitalization integration project program) - residential services is a partnership between four agencies: the york/adams mh/mr program, wellspan behavioral health services, adams/hanover counseling services, and bell socialization services. This program provides residential services in an apartment complex for 40 seriously mentally ill consumers who were previously long-term patients (2 + years) at pa's state hospital institutions. This program also provides temporary support (30-90 days) for one mentally ill consumer at a time who is recovering from a local psychiatric hospitalization.
- Activity 3
- S.e.l.f. - support, empowerment, living fundamentals - in home waiver based program. Staff is scheduled with a consumer on a 1-1 basis, to work on daily living skills, to become as independent as possible.
Filing and Contact Details
Filer
- EIN
- 23-1896438
Raw XML AppendixShowing 400 of 633 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 943837 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 996725 |
| IRS990/AccountsReceivable/BOY | 0 | 1342489 |
| IRS990/AccountsReceivable/EOY | 0 | 1371483 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | C.H.I.P.P. (COMMUNITY HOSPITALIZATION INTEGRATION PROJECT PROGRAM) - RESIDENTIAL SERVICES IS A PARTNERSHIP BETWEEN FOUR AGENCIES: THE YORK/ADAMS MH/MR PROGRAM, WELLSPAN BEHAVIORAL HEALTH SERVICES, ADAMS/HANOVER COUNSELING SERVICES, AND BELL SOCIALIZATION SERVICES. THIS PROGRAM PROVIDES RESIDENTIAL SERVICES IN AN APARTMENT COMPLEX FOR 40 SERIOUSLY MENTALLY ILL CONSUMERS WHO WERE PREVIOUSLY LONG-TERM PATIENTS (2 + YEARS) AT PA'S STATE HOSPITAL INSTITUTIONS. THIS PROGRAM ALSO PROVIDES TEMPORARY SUPPORT (30-90 DAYS) FOR ONE MENTALLY ILL CONSUMER AT A TIME WHO IS RECOVERING FROM A LOCAL PSYCHIATRIC HOSPITALIZATION. |
| IRS990/Activity2/Expense | 0 | 1701368 |
| IRS990/Activity2/Revenue | 0 | 1736951 |
| IRS990/Activity3/Description | 0 | S.E.L.F. - SUPPORT, EMPOWERMENT, LIVING FUNDAMENTALS - IN HOME WAIVER BASED PROGRAM. STAFF IS SCHEDULED WITH A CONSUMER ON A 1-1 BASIS, TO WORK ON DAILY LIVING SKILLS, TO BECOME AS INDEPENDENT AS POSSIBLE. |
| IRS990/Activity3/Expense | 0 | 376093 |
| IRS990/Activity3/Revenue | 0 | 706054 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AN ENVIRONMENT OF SUPPORT AND EMPOWERMENT WHERE PEOPLE CAN IMPROVE QUALITY OF LIVING. |
| IRS990/ActivityOther/Description | 0 | ALL OTHER ASSISTED LIVING PROGRAMS PROVIDE, FURNISH, AND MAINTAIN SUITABLE LIVING QUARTERS, FACILITIES AND SERVICES FOR DISADVANTAGED INDIVIDUALS AND FAMILIES, PRIMARLIY THOSE WHICH ARE MENTALLY AND EMOTIONALLY DISABLED. THIS PROGRAM INCLUDED THE BELL SHELTER, AND BRIDGE HOUSING. THE BELL SHELTER IS A FAMILY SHELTER WHICH PROVIDES LIVING QUARTERS FOR FAMILIES FOR UP TO 30 DAYS AND CURRENTLY HAS CAPACITY FOR ABOUT 50 PEOPLE. BRIDGE HOUSING IS ALSO PART OF THIS PROGRAM AND IS MADE UP OF 8 UNITS WHICH HAS CAPACITY FOR ABOUT 40 PEOPLE. |
| IRS990/ActivityOther/Expense | 0 | 3576913 |
| IRS990/ActivityOther/Revenue | 0 | 4728203 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 160 SOUTH GEORGE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17401 |
| IRS990/AllOtherContributions | 0 | 90501 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21 |
| IRS990/AllOtherExpenses/Total | 0 | 21 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 644463 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1746672 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 786 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12589 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 167457 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 180832 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1842 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1577 |
| IRS990/ConferencesMeetings/Total | 0 | 3419 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 421096 |
| IRS990/ContributionsGrantsPriorYear | 0 | 564823 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1000 |
| IRS990/DeferredRevenue/EOY | 0 | 27058 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 147718 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 254012 |
| IRS990/DepreciationDepletion/Total | 0 | 401730 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL LIVING ARRANGEMENTS - PROVIDE A STRUCTURED ENVIRONMENT FOR CONSUMERS NEEDING TO LEARN SKILLS FOR COMMUNITY LIVING. GROUP HOMES PROVIDE SUPERVISION TO THE CONSUMERS, ACCORDING TO THEIR NEEDS DOCUMENTED IN THEIR INDIVIDUAL ISP'S. STAFF IS AVAILABLE 24 HOURS A DAY TO HELP RESIDENTS ADJUST TO COMMUNITY LIVING. RESIDENTS WORK ON PERSONAL GOALS AS PART OF THEIR REHABILITATION. REFERRALS NEED TO BE DIRECTED THROUGH THE YORK COUNTY MH/MR CASE MANAGEMENT UNIT. THIS PROGRAM SERVED APPROXIMATELY 41 PEOPLE THROUGHOUT 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4167500 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 217671 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 111556 |
| IRS990/FeesForServicesAccounting/Total | 0 | 111556 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14201 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 35041 |
| IRS990/FeesForServicesLegal/Total | 0 | 49242 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3859 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 133506 |
| IRS990/FeesForServicesOther/Total | 0 | 137365 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR ROBERT LEASE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID WELBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR MELVIN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV ROBERT L ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE CRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV BRENDA FERREE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REES GRIFFITHS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK I JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM KLIMCHOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR ANNETTE LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AIMEE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ABEL SANTIAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ERIC LAU |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | IVAN G HILEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAULA MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16373 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 98442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 62640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 5328 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 112924 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5329 |
| IRS990/GrossReceipts | 0 | 12297105 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 71332 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3466 |
| IRS990/InformationTechnology/Total | 0 | 74798 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13014 |
| IRS990/Insurance/ProgramServices | 0 | 170317 |
| IRS990/Insurance/Total | 0 | 183331 |
| IRS990/Interest/ManagementAndGeneral | 0 | 77863 |
| IRS990/Interest/ProgramServices | 0 | 11988 |
| IRS990/Interest/Total | 0 | 89851 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5535 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 207 |
| IRS990/InvestmentIncomePriorYear | 0 | 744 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 207 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 19693 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 23848 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 53172 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 74699 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3897794 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6578965 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2952441 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2681171 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR AGENCY OFFERS HOUSING SUPPORTS AND BASIC SKILLS BUILDING FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND HOMELESS FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2719834 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2555689 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2704746 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3621140 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5328 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5328 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 443 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 175559 |
| IRS990/Occupancy/ProgramServices | 0 | 1172759 |
| IRS990/Occupancy/Total | 0 | 1348318 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13335 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 61859 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 211848 |
| IRS990/OfficeExpenses/Total | 0 | 287042 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 727123 |
| IRS990/OtherAssetsTotal/EOY | 0 | 759488 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2697 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4045 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 667426 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 674168 |
| IRS990/OtherExpensePriorYear | 0 | 3027139 |
| IRS990/OtherExpensesCurrentYear | 0 | 3200766 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | INSURANCE - VEHICLE |
| IRS990/OtherExpenses/Description | 2 | OTHER EMPLOYEE/STAFF EX |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 4 | DUES AND SUBCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 64 |
| IRS990/OtherExpenses/Fundraising | 1 | 17672 |
| IRS990/OtherExpenses/Fundraising | 2 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -644 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9801 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 208 |
| IRS990/OtherExpenses/ProgramServices | 0 | 188633 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26482 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10230 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1967 |
| IRS990/OtherExpenses/ProgramServices | 4 | 180 |
| IRS990/OtherExpenses/Total | 0 | 187989 |
| IRS990/OtherExpenses/Total | 1 | 28079 |
| IRS990/OtherExpenses/Total | 2 | 20095 |
| IRS990/OtherExpenses/Total | 3 | 19847 |
| IRS990/OtherExpenses/Total | 4 | 220 |
| IRS990/OtherLiabilities/BOY | 0 | 4561 |
| IRS990/OtherLiabilities/EOY | 0 | 4599 |
| IRS990/OtherRevenueCurrentYear | 0 | 49165 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 49165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 49165 |
| IRS990/OtherRevenuePriorYear | 0 | 49165 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27527 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 578344 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5925284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6531155 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2320 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 192422 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 337270 |
| IRS990/PayrollTaxes/Total | 0 | 532012 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1346 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23457 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 261809 |
| IRS990/PensionPlanContributions/Total | 0 | 286612 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 67329 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 65743 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78481 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7330 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11821308 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTAL LIVING ARRA |
| IRS990/ProgramServiceRevenue/Description | 1 | MH C.H.I.P.P, |
| IRS990/ProgramServiceRevenue/Description | 2 | ASSERTIVE COMMUNITY TR |
| IRS990/ProgramServiceRevenue/Description | 3 | ASSISTED LIVING MH |
| IRS990/ProgramServiceRevenue/Description | 4 | S.E.L.F. MR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10988560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4655428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1736951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 777006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 755278 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 701276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4655428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1736951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 777006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 755278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 701276 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 24835 |
| IRS990/ReconcilationRevenueExpenses | 0 | 891559 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4655428 |
| IRS990/RevenuesLessExpensesCY | 0 | 891559 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 139711 |
| IRS990/SalariesEtcCurrentYear | 0 | 8204779 |
| IRS990/SalariesEtcPriorYear | 0 | 8436442 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 488787 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 474777 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 421096 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 564823 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 526892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 334055 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1285386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3132252 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15292 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12511 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11958 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 46040 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11821308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10988560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10651503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10535475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9834245 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,205,211
- Liabilities
- $3,584,071
- Net assets
- $3,621,140
- Revenue
- -
- Expenses
- $11,405,545
- Net income
- -