Civic Intelligence

Bell Hill Recovery Center Inc

EIN 41-1224202 • 501(c)3 • Wadena, MN

Profile

Substance use disorder treatment and residential programs

PO Box 206Wadena, MN 56482

www.bellhill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$99,309

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,192,131

Down $76,777 (-3.4%) from 2022

Liabilities

Up

$237,196

Up $75,274 (+46%) from 2022

Net Assets

Down

$1,954,935

Down $152,051 (-7.2%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$1,577,434

Up $189,658 (+14%) from 2022

Expenses

Up

$1,683,327

Up $18,529 (+1.1%) from 2022

Net Income

Up

-$105,893

Up $171,129 (+62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $871,580Liabilities 2010: $258,170Net Assets 2010: $613,4102010Assets 2011: $917,398Liabilities 2011: $233,542Net Assets 2011: $683,8562011Assets 2012: $1,195,430Liabilities 2012: $255,794Net Assets 2012: $939,6362012Assets 2013: $1,538,553Liabilities 2013: $261,299Net Assets 2013: $1,277,2542013Assets 2014: $1,778,068Liabilities 2014: $220,782Net Assets 2014: $1,557,2862014Assets 2015: $1,936,958Liabilities 2015: $197,955Net Assets 2015: $1,739,0032015Assets 2016: $1,947,690Liabilities 2016: $187,178Net Assets 2016: $1,760,5122016Assets 2017: $2,072,008Liabilities 2017: $210,988Net Assets 2017: $1,861,0202017Assets 2018: $2,882,814Liabilities 2018: $223,261Net Assets 2018: $2,659,5532018Assets 2019: $2,800,270Liabilities 2019: $217,679Net Assets 2019: $2,582,5912019Assets 2020: $2,698,197Liabilities 2020: $212,739Net Assets 2020: $2,485,4582020Assets 2021: $2,617,643Liabilities 2021: $189,941Net Assets 2021: $2,427,7022021Assets 2022: $2,268,908Liabilities 2022: $161,922Net Assets 2022: $2,106,9862022Assets 2023: $2,192,131Liabilities 2023: $237,196Net Assets 2023: $1,954,9352023

Highlighted filing

2023

Assets$2,192,131
Liabilities$237,196
Net Assets$1,954,935
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,388,9632010Revenue 2011: $1,427,721Expenses 2011: $1,357,275Net Income 2011: $70,4462011Expenses 2012: $1,426,9412012Revenue 2013: $1,858,013Expenses 2013: $1,520,395Net Income 2013: $337,6182013Revenue 2014: $1,869,077Expenses 2014: $1,589,045Net Income 2014: $280,0322014Revenue 2015: $1,858,122Expenses 2015: $1,676,405Net Income 2015: $181,7172015Revenue 2016: $1,760,256Expenses 2016: $1,738,747Net Income 2016: $21,5092016Revenue 2017: $1,940,695Expenses 2017: $1,840,187Net Income 2017: $100,5082017Revenue 2018: $1,978,994Expenses 2018: $1,979,372Net Income 2018: -$3782018Revenue 2019: $1,840,042Expenses 2019: $1,879,942Net Income 2019: -$39,9002019Revenue 2020: $1,770,809Expenses 2020: $1,828,790Net Income 2020: -$57,9812020Revenue 2021: $1,806,438Expenses 2021: $1,822,833Net Income 2021: -$16,3952021Revenue 2022: $1,387,776Expenses 2022: $1,664,798Net Income 2022: -$277,0222022Revenue 2023: $1,577,434Expenses 2023: $1,683,327Net Income 2023: -$105,8932023

Highlighted filing

2023

Revenue$1,577,434
Expenses$1,683,327
Net Income-$105,893
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,192,131
Liabilities
$237,196
Net assets
$1,954,935
Revenue
$1,577,434
Expenses
$1,683,327
Net income
-$105,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.24$1.95$1.58$1.68$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.16$2.11$1.39$1.66$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.19$2.43$1.81$1.82$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.21$2.49$1.77$1.83$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.22$2.58$1.84$1.88$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.22$2.66$1.98$1.98$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.21$1.86$1.94$1.84$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.19$1.76$1.76$1.74$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.20$1.74$1.86$1.68$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.22$1.56$1.87$1.59$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$1.86$1.52$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.26$0.94$1.43
2011Summary only. Only limited summary data is available for this year.$0.92$0.23$0.68$1.43$1.36$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$1.39
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,387,776
Mission and Program Overview

Mission

Chemical dependency treatment

Substance use disorder treatment and residential programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,175$1,033,796▼ $90,379
Accounts Receivable$278,213$325,888▲ $47,675
Savings and Temporary Cash Investments$480,292$226,253▼ $254,039
Cash and Non-Interest-Bearing Accounts$38,913$29,969▼ $8,944
Prepaid Expenses and Deferred Charges$13,202$14,185▲ $983
Inventories for Sale or Use$1,512$1,175▼ $337
Total Assets$2,617,643$2,268,908▼ $348,735
Other Assets Total$681,336$637,642▼ $43,694
Liabilities
Accounts Payable and Accrued Expenses$151,647$133,839▼ $17,808
Escrow Account Liability$38,294$28,083▼ $10,211
Total Liabilities$189,941$161,922▼ $28,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,746,366$1,469,344▼ $277,022
Net Assets With Donor Restrictions$681,336$637,642▼ $43,694
Total Net Assets Fund Balance$2,427,702$2,106,986▼ $320,716
Total Liabilities and Net Assets / Fund Balance$2,617,643$2,268,908▼ $348,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$943,137$862,568$1,805,705
Equipment$74,827$250,716$325,543
Land$15,832-$15,832
Other Assets Org$637,642--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy PavekExec Dir, FmFT$79,919$11,094$91,013
Ross OlsonVice CHR-$4,883-$4,883
Roger AndersonChairperson-$304-$304
Holly KnutsonTreasurer-$228-$228
Steven SimpsonDirector-$122-$122
Jon KangasDirector-$61-$61
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,386,868
Investment Income
$908
Other Revenue
$0
Change in Net Assets
$-277,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,723
Other Expenses$609,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,334$113,217-$732,551
Other Employee Benefits$113,425$36,417-$149,842
Depreciation Depletion$83,151$14,674-$97,825
Current Officers, Directors, Trustees, and Key Employees$4,230$89,178-$93,408
Occupancy$61,108$10,784-$71,892
Payroll Taxes$49,622$15,932-$65,554
All Other Expenses$43,833$4,004-$47,837
Insurance$35,121$6,198-$41,319
Other Expenses$29,026$3,233-$32,259
Fees for Services Accounting-$30,177-$30,177
Pension Plan Contributions$10,876$3,492-$14,368
Conferences and Meetings$5,930$205-$6,135
Fees for Services Legal-$750-$750
Interest$67$378-$445
Total Functional Expenses$1,327,848$336,950$0$1,664,798
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross OlsonOfficerSnowplowingNo$4,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Whistleblower policy - while the organization does not have a general policy, the organization does have a policy for reporting anonymously any issues involving vulnerable adults. Record destruction policy - the organization follows record retention policies as required for its vulnerable adults. A general policy is not written, but the organization generally follows the policy of keeping records for 10 years.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and one or more board members review the form prior to filing the return. The form is available for review to any remaining board members at the next board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an annual review of the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“By definition, the organization does not have any key employees, but if they did compensation would be subject to annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bell Hill Recovery Center Inc
EIN
41-1224202
Phone
2186313610
Address
PO BOX 206, WADENA, MN 56482

Signing Officer

Name
Roger Anderson
Title
Chairperson
Phone
2186313610
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Pavek
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
5

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Julie Nelson
Phone
2188941399
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides toiletries and small items for the residents since they are in a rural area with limited transportation to stores.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Bell hill recovery center, inc. Holds client funds for safekeeping - often until they are discharged. Funds are amounts earned by client through the former work therapy program and funds for unspent client personal needs.”

Raw XML AppendixShowing 400 of 406 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
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IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BELL HILL RECOVERY
IRS990/BooksInCareOfDetail/PhoneNum02186313610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012214 200TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056482
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt038913
IRS990/CashNonInterestBearingGrp/EOYAmt029969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089178
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093408
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0205
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05930
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0908
IRS990/CYOtherExpensesAmt0609075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01386868
IRS990/CYRevenuesLessExpensesAmt0-277022
IRS990/CYSalariesCompEmpBnftPaidAmt01055723
IRS990/CYTotalExpensesAmt01664798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01387776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014674
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083151
IRS990/DepreciationDepletionGrp/TotalAmt097825
IRS990/Desc0RESIDENTIAL TREATMENT CENTER FOR CHRONIC SUBSTANCE USE DISORDER SERVING BOTH MALES AND FEMALES OF ALL RACES AND RELIGIONS 18 AND OVER. AN AVERAGE OCCUPANCY OF 42 PEOPLE PER DAY WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonatedServicesAndUseFcltsAmt0-43694
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0681336
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0637642
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt038294
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IRS990/ExpenseAmt01326573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030177
IRS990/FeesForServicesAccountingGrp/TotalAmt030177
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN SIMPSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR, FM
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OccupancyGrp/TotalAmt071892
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt332259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732551
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015932
IRS990/PayrollTaxesGrp/ProgramServicesAmt049622
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010876
IRS990/PensionPlanContributionsGrp/TotalAmt014368
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014185
IRS990/PrincipalOfficerNm0TIMOTHY PAVEK
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IRS990/ProgramServiceRevenueGrp/Desc0CHEMICAL DEPENDENCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STORE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01385977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01385977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES TOILETRIES AND SMALL ITEMS FOR THE RESIDENTS SINCE THEY ARE IN A RURAL AREA WITH LIMITED TRANSPORTATION TO STORES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01275
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01291
IRS990/PYOtherExpensesAmt0652698
IRS990/PYProgramServiceRevenueAmt01576811
IRS990/PYRevenuesLessExpensesAmt0-16395
IRS990/PYSalariesCompEmpBnftPaidAmt01170135
IRS990/PYTotalExpensesAmt01822833
IRS990/PYTotalRevenueAmt01806438
IRS990/ReconcilationRevenueExpnssAmt0-277022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01385977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STORE SALES 8,078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt037306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt041848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt043938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045917
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08296768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08969
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IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt0685432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685432
IRS990ScheduleA/TotalSupportAmt0711682
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325543
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt015832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0943137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0862568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01805705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0637642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTED USE OF FACILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BELL HILL RECOVERY CENTER, INC. HOLDS CLIENT FUNDS FOR SAFEKEEPING - OFTEN UNTIL THEY ARE DISCHARGED. FUNDS ARE AMOUNTS EARNED BY CLIENT THROUGH THE FORMER WORK THERAPY PROGRAM AND FUNDS FOR UNSPENT CLIENT PERSONAL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0637642
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SNOWPLOWING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES TOILETRIES AND SMALL ITEMS FOR THE RESIDENTS SINCE THEY ARE IN A RURAL AREA WITH LIMITED TRANSPORTATION TO STORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHISTLEBLOWER POLICY - WHILE THE ORGANIZATION DOES NOT HAVE A GENERAL POLICY, THE ORGANIZATION DOES HAVE A POLICY FOR REPORTING ANONYMOUSLY ANY ISSUES INVOLVING VULNERABLE ADULTS. RECORD DESTRUCTION POLICY - THE ORGANIZATION FOLLOWS RECORD RETENTION POLICIES AS REQUIRED FOR ITS VULNERABLE ADULTS. A GENERAL POLICY IS NOT WRITTEN, BUT THE ORGANIZATION GENERALLY FOLLOWS THE POLICY OF KEEPING RECORDS FOR 10 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND ONE OR MORE BOARD MEMBERS REVIEW THE FORM PRIOR TO FILING THE RETURN. THE FORM IS AVAILABLE FOR REVIEW TO ANY REMAINING BOARD MEMBERS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY DEFINITION, THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES, BUT IF THEY DID COMPENSATION WOULD BE SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02268908
IRS990/TotalAssetsGrp/BOYAmt02617643
IRS990/TotalAssetsGrp/EOYAmt02268908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327848
IRS990/TotalFunctionalExpensesGrp/TotalAmt01664798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189941
IRS990/TotalLiabilitiesEOYAmt0161922
IRS990/TotalLiabilitiesGrp/BOYAmt0189941
IRS990/TotalLiabilitiesGrp/EOYAmt0161922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02427702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02106986
IRS990/TotalOtherCompensationAmt011094
IRS990/TotalOtherProgSrvcExpenseAmt01275
IRS990/TotalOtherProgSrvcRevenueAmt0891
IRS990/TotalProgramServiceExpensesAmt01327848
IRS990/TotalProgramServiceRevenueAmt01386868
IRS990/TotalReportableCompFromOrgAmt085517
IRS990/TotalRevenueGrp/ExclusionAmt01799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01385977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01387776
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02617643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02268908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012214 200TH ST PO BOX 206
IRS990/USAddress/CityNm0WADENA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056482
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BELLHILL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02186313610
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL HILL RECOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0411224202
ReturnHeader/Filer/PhoneNum02186313610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0WADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE NELSON
ReturnHeader/ReturnTs02023-11-09T09:18:51-05:00

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