Civic Intelligence

Bella Ease

990 • Fiscal year 2024 • EIN 46-3245077

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 21, 2024

Organization ProfileBELLAEASE.COM
PO Box 708Quincy, IL 62306

(217) 617-0452

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,062,558

Up $250,909 (+31%) from 2023

Net Assets

Up

$415,562

Up $124,522 (+43%) from 2023

Liabilities

Up

$646,996

Up $126,387 (+24%) from 2023

Revenue And Expenses

Revenue

Up

$2,792,429

Up $611,194 (+28%) from 2023

Expenses

Up

$2,667,907

Up $455,670 (+21%) from 2023

Net Income

Up

$124,522

Up $155,524 (+502%) from 2023

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

2024

Assets$1,062,558
Liabilities$646,996
Net Assets$415,562
Open 2024 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

2024

Revenue$2,792,429
Expenses$2,667,907
Net Income$124,522
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$2,792,429
Mission and Program Overview

Mission

Our mission is to inspire hope and empower people by creating opportunities for positive change.

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$795,138$993,066▲ $197,928
Cash and Non-Interest-Bearing Accounts$16,511$69,492▲ $52,981
Total Assets$811,649$1,062,558▲ $250,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,805$638,682▲ $123,877
Accounts Payable and Accrued Expenses$5,804$8,314▲ $2,510
Total Liabilities$520,609$646,996▲ $126,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,271$291,723▲ $36,452
Net Assets With Donor Restrictions$35,769$123,839▲ $88,070
Total Net Assets Fund Balance$291,040$415,562▲ $124,522
Total Liabilities and Net Assets / Fund Balance$811,649$1,062,558▲ $250,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,341$49,892$873,233
Other Land Buildings$152,421$60,002$212,423
Equipment$17,304$12,327$29,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl WilliamsExecutive DirectorFT$144,075$4,322$148,397

Board Members and Trustees

NameTitle
Kerry AndersChairperson
Kim DinkhellerVice Chairperson
Cecil WeathersDirector
Darion StephensDirector
Jahki CastlemanDirector
Jerry GilleDirector
Laura KeckDirector
Max DancerDirector
Melissa DouglasDirector
Nick HilandDirector
Shanna LonsberryDirector
Mike NobisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,758,227
Program Service Revenue
$28,940
Investment Income
$262
Other Revenue
$5,000
All Other Contributions
$391,235
Change in Net Assets
$124,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,792,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,792,429
Total Revenue per Form 990
$2,792,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,865,734
Other Expenses$802,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,978$157,756-$1,356,734
Other Employee Benefits$330,531$65,332-$395,863
Occupancy$135,639$60,750-$196,389
Payroll Taxes$101,006$12,131-$113,137
Office Expenses$98,810$9,924-$108,734
Conferences and Meetings$54,608$297-$54,905
All Other Expenses$49,194$608-$49,802
Travel$30,890$7,560-$38,450
Fees for Services Other$22,494$8,829-$31,323
Other Expenses$30,416$3,685-$30,416
Insurance$8,607$7,797-$16,404
Interest$1,747$4,530-$6,277
Advertising$70$180-$250
Total Functional Expenses$2,326,569$341,338$0$2,667,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,667,907
Total Expenses per Audited Statements$2,667,907
Total Expenses per Form 990$2,667,907
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
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Anders
Formed
2014
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
70
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:

“The organization's financial statements are prepared using the modified cash basis of accounting, a comprehensive basis of accounting other than generally accepted accounting principles (gaap). Under the modified cash basis, revenues are recognized when received rather than when earned, and expenditures and purchases of assets are recognized when cash is disbursed rather than when the obligation is incurred. The organization has elected to modify this basis by including capital assets, debt, and payroll tax liabilities as assets and liabilities, rather than expensing capital asset purchases, debt principal payments, and payroll tax liability payments when paid.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES CONSIST PRIMARILY OF THE FAMILY FOCUS PROGRAM TO HELP EMPOWER AND BUILD HEALTHY, THRIVING CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604975
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES CONSISTS PRIMARILY OF ACTIVITIES FOR COMMUNITY YOUTH INITIATIVES AND VIOLENCE PREVENTION PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0576070
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/ExpenseAmt0272473
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02100165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0586455
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt077377
IRS990/PYRevenuesLessExpensesAmt0-31002
IRS990/PYSalariesCompEmpBnftPaidAmt01625782
IRS990/PYTotalExpensesAmt02212237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02181235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124522
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02758227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02100165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07627472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt07627472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02758227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07627472
IRS990ScheduleA/TotalSupportAmt07637769
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/BookValueAmt0823341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873233
IRS990ScheduleD/EquipmentGrp/BookValueAmt017304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02667907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212423
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02792429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993066
IRS990ScheduleD/TotalExpensesPerForm990Amt02667907
IRS990ScheduleD/TotalRevenuePerForm990Amt02792429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02792429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02667907
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/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING, A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). UNDER THE MODIFIED CASH BASIS, REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENDITURES AND PURCHASES OF ASSETS ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE ORGANIZATION HAS ELECTED TO MODIFY THIS BASIS BY INCLUDING CAPITAL ASSETS, DEBT, AND PAYROLL TAX LIABILITIES AS ASSETS AND LIABILITIES, RATHER THAN EXPENSING CAPITAL ASSET PURCHASES, DEBT PRINCIPAL PAYMENTS, AND PAYROLL TAX LIABILITY PAYMENTS WHEN PAID.
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/TotalAssetsBOYAmt0811649
IRS990/TotalAssetsEOYAmt01062558
IRS990/TotalAssetsGrp/BOYAmt0811649
IRS990/TotalAssetsGrp/EOYAmt01062558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02758227
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02326569
IRS990/TotalFunctionalExpensesGrp/TotalAmt02667907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520609
IRS990/TotalLiabilitiesEOYAmt0646996
IRS990/TotalLiabilitiesGrp/BOYAmt0520609
IRS990/TotalLiabilitiesGrp/EOYAmt0646996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415562
IRS990/TotalOtherCompensationAmt04322

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,558
Liabilities
$646,996
Net assets
$415,562
Revenue
$2,792,429
Expenses
$2,667,907
Net income
$124,522
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