Civic Intelligence

Bella Ease

990 • Fiscal year 2023 • EIN 46-3245077

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 01, 2023

Organization ProfileBELLAEASE.COM
PO Box 708Quincy, IL 62306

(217) 617-0452

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$811,649

Down $53,862 (-6.2%) from 2022

Net Assets

Down

$291,040

Down $31,002 (-9.6%) from 2022

Liabilities

Down

$520,609

Down $22,860 (-4.2%) from 2022

Revenue And Expenses

Revenue

Up

$2,181,235

Up $912,783 (+72%) from 2022

Expenses

Up

$2,212,237

Up $1,196,780 (+118%) from 2022

Net Income

Down

-$31,002

Down $283,997 (-112%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $40,557Liabilities 2016: $30,000Net Assets 2016: $10,5572016Assets 2017: $71,940Liabilities 2017: $0Net Assets 2017: $71,9402017Assets 2018: $105,252Liabilities 2018: $6,199Net Assets 2018: $99,0532018Assets 2019: $148,458Liabilities 2019: $62,144Net Assets 2019: $86,3142019Assets 2020: $160,045Liabilities 2020: $141,531Net Assets 2020: $18,5142020Assets 2021: $236,155Liabilities 2021: $167,108Net Assets 2021: $69,0472021Assets 2022: $865,511Liabilities 2022: $543,469Net Assets 2022: $322,0422022Assets 2023: $811,649Liabilities 2023: $520,609Net Assets 2023: $291,0402023Assets 2024: $1,062,558Liabilities 2024: $646,996Net Assets 2024: $415,5622024Assets 2025: $1,155,778Liabilities 2025: $547,095Net Assets 2025: $608,6832025

Highlighted filing

2023

Assets$811,649
Liabilities$520,609
Net Assets$291,040
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $156,147Expenses 2016: $173,491Net Income 2016: -$17,3442016Revenue 2017: $299,805Expenses 2017: $230,733Net Income 2017: $69,0722017Revenue 2018: $189,096Expenses 2018: $161,688Net Income 2018: $27,4082018Revenue 2019: $415,550Expenses 2019: $433,744Net Income 2019: -$18,1942019Revenue 2020: $677,911Expenses 2020: $745,711Net Income 2020: -$67,8002020Revenue 2021: $952,725Expenses 2021: $902,192Net Income 2021: $50,5332021Revenue 2022: $1,268,452Expenses 2022: $1,015,457Net Income 2022: $252,9952022Revenue 2023: $2,181,235Expenses 2023: $2,212,237Net Income 2023: -$31,0022023Revenue 2024: $2,792,429Expenses 2024: $2,667,907Net Income 2024: $124,5222024Revenue 2025: $2,610,740Expenses 2025: $2,417,619Net Income 2025: $193,1212025

Highlighted filing

2023

Revenue$2,181,235
Expenses$2,212,237
Net Income-$31,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,181,235
Mission and Program Overview

Mission

Our mission is to help build a neighborhood where children and families have immediate and long-lasting change in education, food securities, healthcare and workforce development.

Our mission is to inspire hope and empower people by creating opportunities for positive change. Our vision is to cultivate a society where all people can participate, prosper, and reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,628$795,138▲ $32,510
Cash and Non-Interest-Bearing Accounts$102,883$16,511▼ $86,372
Total Assets$865,511$811,649▼ $53,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,703$514,805▼ $27,898
Accounts Payable and Accrued Expenses$766$5,804▲ $5,038
Total Liabilities$543,469$520,609▼ $22,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,236$253,271▼ $36,965
Net Assets With Donor Restrictions$31,806$37,769▲ $5,963
Total Net Assets Fund Balance$322,042$291,040▼ $31,002
Total Liabilities and Net Assets / Fund Balance$865,511$811,649▼ $53,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,774$28,323$739,097
Other Land Buildings$72,022$40,554$112,576
Equipment$12,342$8,650$20,992
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kerry AndersChairperson
Kim DinkhellerVice Chairperson
Angela CaldwellDirector
Cecil WeathersDirector
Jahki CastlemanDirector
Laura KeckDirector
Max DancerDirector
Shanna LonsberryDirector
Mike NobisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,165
Program Service Revenue
$77,377
Investment Income
$93
Other Revenue
$3,600
All Other Contributions
$201,998
Change in Net Assets
$-31,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,181,235
Total Revenue per Form 990
$2,181,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,625,782
Other Expenses$586,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,656$29,812-$1,216,468
Other Employee Benefits$295,805$8,410-$304,215
Occupancy$109,253$8,854-$118,107
Payroll Taxes$102,072$3,027-$105,099
Office Expenses$61,547$2,176-$63,723
Fees for Services Other$37,954$1,291-$39,245
All Other Expenses$38,070$1,047-$39,117
Travel$28,589$20-$28,609
Other Expenses$25,517$1,034-$25,517
Insurance$14,983$2,479-$17,462
Conferences and Meetings$10,861$799-$11,660
Interest$1,138$188-$1,326
Advertising$1,001$166-$1,167
Total Functional Expenses$2,152,178$60,059$0$2,212,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,212,237
Total Expenses per Audited Statements$2,212,237
Total Expenses per Form 990$2,212,237
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“The executive director reviews and approves. The 990 is made available to the board of directors for their review at their next stated meeting.”

Form 990, Part VI, Section B, Line 15A

“Executive director salary is approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bella Ease
EIN
46-3245077
Phone
2176170452
Address
PO BOX 708, QUINCY, IL 62306

Signing Officer

Name
Kerry Anders
Title
Board Chairman
Phone
2176170452
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Anders
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Modified cash basis of accounting”

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05804
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO INSPIRE HOPE AND EMPOWER PEOPLE BY CREATING OPPORTUNITIES FOR POSITIVE CHANGE. OUR VISION IS TO CULTIVATE A SOCIETY WHERE ALL PEOPLE CAN PARTICIPATE, PROSPER, AND REACH THEIR FULL POTENTIAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0166
IRS990/AdvertisingGrp/ProgramServicesAmt01001
IRS990/AdvertisingGrp/TotalAmt01167
IRS990/AllOtherContributionsAmt0201998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038070
IRS990/AllOtherExpensesGrp/TotalAmt039117
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02176170452
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 708
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062306
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102883
IRS990/CashNonInterestBearingGrp/EOYAmt016511
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0799
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010861
IRS990/ConferencesMeetingsGrp/TotalAmt011660
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02100165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0586455
IRS990/CYOtherRevenueAmt03600
IRS990/CYProgramServiceRevenueAmt077377
IRS990/CYRevenuesLessExpensesAmt0-31002
IRS990/CYSalariesCompEmpBnftPaidAmt01625782
IRS990/CYTotalExpensesAmt02212237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02181235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0YOUTH SERVICES CONSIST PRIMARILY OF TEEN REACH AFTER SCHOOL PROGRAM WHICH OPERATES YEAR ROUND FOR CHILDREN GRADES 2 THROUGH 12 WITH A TARGET OF MINORITY AND LOW INCOME STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt031806
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037769
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01076819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt055000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01291
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037954
IRS990/FeesForServicesOtherGrp/TotalAmt039245
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE NOBIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM DINKHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CECIL WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNA LONSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX DANCER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA KECK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAHKI CASTLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01843167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02181235
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02479
IRS990/InsuranceGrp/ProgramServicesAmt014983
IRS990/InsuranceGrp/TotalAmt017462
IRS990/InterestGrp/ManagementAndGeneralAmt0188
IRS990/InterestGrp/ProgramServicesAmt01138
IRS990/InterestGrp/TotalAmt01326
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795138
IRS990/LandBldgEquipCostOrOtherBssAmt0872665
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE HOPE AND EMPOWER PEOPLE BY CREATING OPPORTUNITIES FOR POSITIVE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0542703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514805
IRS990/NetAssetsOrFundBalancesBOYAmt0322042
IRS990/NetAssetsOrFundBalancesEOYAmt0291040
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08854
IRS990/OccupancyGrp/ProgramServicesAmt0109253
IRS990/OccupancyGrp/TotalAmt0118107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02176
IRS990/OfficeExpensesGrp/ProgramServicesAmt061547
IRS990/OfficeExpensesGrp/TotalAmt063723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304215
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21034
IRS990/OtherExpensesGrp/ProgramServicesAmt0183581
IRS990/OtherExpensesGrp/ProgramServicesAmt130417
IRS990/OtherExpensesGrp/ProgramServicesAmt224734
IRS990/OtherExpensesGrp/ProgramServicesAmt325517
IRS990/OtherExpensesGrp/TotalAmt0183721
IRS990/OtherExpensesGrp/TotalAmt131033
IRS990/OtherExpensesGrp/TotalAmt225768
IRS990/OtherExpensesGrp/TotalAmt325517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01186656
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216468
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102072
IRS990/PayrollTaxesGrp/TotalAmt0105099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRY ANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0WORK FORCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077377
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES CONSIST PRIMARILY OF THE FAMILY FOCUS PROGRAM TO HELP EMPOWER AND BUILD HEALTHY, THRIVING CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262540
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES CONSISTS PRIMARILY OF ACTIVITIES FOR COMMUNITY YOUTH INITIATIVES AND VIOLENCE PREVENTION PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0557293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WORK FORCE PROGRAM HELPS ANYONE LOOKING FOR EMPLOYMENT BY HELPING WITH THE APPLICATION AND INTERVIEWING PROCESS IN ADDITION TO OTHER EMPLOYMENT ASSISTANCE. IN ADDITION, THE FAIR HOUSING PROGRAM IS ASSISTING WITH EDUCATION AND AWARENESS OF THE AREA HOUSING CLIMATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0255526
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01138172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03584
IRS990/PYOtherExpensesAmt0348557
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt0125496
IRS990/PYRevenuesLessExpensesAmt0252995
IRS990/PYSalariesCompEmpBnftPaidAmt0666900
IRS990/PYTotalExpensesAmt01015457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01268452
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31002
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05286138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05286138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0678516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05286138
IRS990ScheduleA/TotalSupportAmt05291173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739097
IRS990ScheduleD/EquipmentGrp/BookValueAmt012342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02212237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112576
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02181235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795138
IRS990ScheduleD/TotalExpensesPerForm990Amt02212237
IRS990ScheduleD/TotalRevenuePerForm990Amt02181235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02181235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02212237
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT THEIR NEXT STATED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0865511
IRS990/TotalAssetsEOYAmt0811649
IRS990/TotalAssetsGrp/BOYAmt0865511
IRS990/TotalAssetsGrp/EOYAmt0811649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02100165
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02152178
IRS990/TotalFunctionalExpensesGrp/TotalAmt02212237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0543469
IRS990/TotalLiabilitiesEOYAmt0520609
IRS990/TotalLiabilitiesGrp/BOYAmt0543469
IRS990/TotalLiabilitiesGrp/EOYAmt0520609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0255526
IRS990/TotalOtherProgSrvcRevenueAmt077377
IRS990/TotalProgramServiceExpensesAmt02152178
IRS990/TotalProgramServiceRevenueAmt077377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02181235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt028589
IRS990/TravelGrp/TotalAmt028609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 708
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062306
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BELLAEASE.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,649
Liabilities
$520,609
Net assets
$291,040
Revenue
$2,181,235
Expenses
$2,212,237
Net income
-$31,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.55$0.61$2.61$2.42$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.65$0.42$2.79$2.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.52$0.29$2.18$2.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.54$0.32$1.27$1.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$0.95$0.90$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.68$0.75$0.07
2019Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.42$0.43$0.02
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.19$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.16$0.17$0.02