Civic Intelligence

Belmont Independent Living Inc

EIN 52-1298841 • 501(c)3 • Goldsboro, NC

Profile

Provide housing to low income handicapped individuals

PO Box 2063Goldsboro, NC 27533
Siviq Scores

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

Liabilities / Assets

88th percentile

1.94x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

1.93x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

4.8%

Higher net margin than 60% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2025

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$647,823

Up $97,141 (+18%) from 2024

Liabilities

Down

$1,258,636

Down $20,930 (-1.6%) from 2024

Net Assets

Up

-$610,813

Up $118,071 (+16%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$651,285

Up $13,502 (+2.1%) from 2024

Expenses

Up

$619,764

Up $9,809 (+1.6%) from 2024

Net Income

Up

$31,521

Up $3,693 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $957,199Liabilities 2011: $1,545,259Net Assets 2011: -$588,0602011Assets 2012: $927,108Liabilities 2012: $1,534,946Net Assets 2012: -$607,8382012Assets 2013: $791,317Liabilities 2013: $1,527,332Net Assets 2013: -$736,0152013Assets 2014: $867,301Liabilities 2014: $1,547,536Net Assets 2014: -$680,2352014Assets 2015: $908,139Liabilities 2015: $1,570,113Net Assets 2015: -$661,9742015Assets 2016: $797,383Liabilities 2016: $1,477,640Net Assets 2016: -$680,2572016Assets 2017: $763,828Liabilities 2017: $1,497,702Net Assets 2017: -$733,8742017Assets 2018: $668,629Liabilities 2018: $1,463,293Net Assets 2018: -$794,6642018Assets 2019: $625,564Liabilities 2019: $1,440,716Net Assets 2019: -$815,1522019Assets 2020: $556,943Liabilities 2020: $1,376,439Net Assets 2020: -$819,4962020Assets 2021: $532,026Liabilities 2021: $1,338,850Net Assets 2021: -$806,8242021Assets 2022: $543,763Liabilities 2022: $1,328,886Net Assets 2022: -$785,1232022Assets 2023: $561,792Liabilities 2023: $1,318,451Net Assets 2023: -$756,6592023Assets 2024: $550,682Liabilities 2024: $1,279,566Net Assets 2024: -$728,8842024Assets 2025: $647,823Liabilities 2025: $1,258,636Net Assets 2025: -$610,8132025

Highlighted filing

2025

Assets$647,823
Liabilities$1,258,636
Net Assets-$610,813
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $494,2072011Expenses 2012: $525,4712012Expenses 2013: $512,3132013Revenue 2014: $563,256Expenses 2014: $471,127Net Income 2014: $92,1292014Revenue 2015: $554,636Expenses 2015: $536,375Net Income 2015: $18,2612015Revenue 2016: $538,963Expenses 2016: $557,246Net Income 2016: -$18,2832016Revenue 2017: $542,995Expenses 2017: $596,612Net Income 2017: -$53,6172017Revenue 2018: $553,062Expenses 2018: $613,852Net Income 2018: -$60,7902018Revenue 2019: $571,617Expenses 2019: $592,105Net Income 2019: -$20,4882019Revenue 2020: $582,095Expenses 2020: $537,259Net Income 2020: $44,8362020Revenue 2021: $609,083Expenses 2021: $596,411Net Income 2021: $12,6722021Revenue 2022: $585,372Expenses 2022: $563,671Net Income 2022: $21,7012022Revenue 2023: $618,273Expenses 2023: $589,809Net Income 2023: $28,4642023Revenue 2024: $637,783Expenses 2024: $609,955Net Income 2024: $27,8282024Revenue 2025: $651,285Expenses 2025: $619,764Net Income 2025: $31,5212025

Highlighted filing

2025

Revenue$651,285
Expenses$619,764
Net Income$31,521
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$647,823
Liabilities
$1,258,636
Net assets
-$610,813
Revenue
$651,285
Expenses
$619,764
Net income
$31,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.26$0.61$0.65$0.62$0.03
2024Summary only. Only limited summary data is available for this year.$0.55$1.28$0.73$0.64$0.61$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.32$0.76$0.62$0.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.33$0.79$0.59$0.56$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.34$0.81$0.61$0.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.38$0.82$0.58$0.54$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.44$0.82$0.57$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.46$0.79$0.55$0.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.50$0.73$0.54$0.60$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.48$0.68$0.54$0.56$0.02
2015Summary only. Only limited summary data is available for this year.$0.91$1.57$0.66$0.55$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.55$0.68$0.56$0.47$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.53$0.74$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.53$0.61$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.55$0.59$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$651,285
Mission and Program Overview

Mission

HANDICAPPED HOUSING

Provide housing to low income handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,367$420,402▲ $88,035
Prepaid Expenses and Deferred Charges$43,694$44,722▲ $1,028
Cash and Non-Interest-Bearing Accounts$14,623$34,268▲ $19,645
Savings and Temporary Cash Investments$10,938$9,860▼ $1,078
Accounts Receivable$8,883$6,796▼ $2,087
Total Assets$550,682$647,823▲ $97,141
Other Assets Total$140,177$131,775▼ $8,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,714$838,001▼ $26,713
Unsecured Notes Loans Payable$267,724$267,724→ $0
Other Liabilities$113,829$115,971▲ $2,142
Accounts Payable and Accrued Expenses$33,033$36,654▲ $3,621
Deferred Revenue$266$286▲ $20
Total Liabilities$1,279,566$1,258,636▼ $20,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,938$9,860▼ $1,078
Net Assets Without Donor Restrictions$-739,822$-620,673▲ $119,149
Total Net Assets Fund Balance$-728,884$-610,813▲ $118,071
Total Liabilities and Net Assets / Fund Balance$550,682$647,823▲ $97,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,917$1,489,388$1,874,305
Equipment$25,485$263,619$289,104
Land$10,000-$10,000
Other Assets Org$7,298--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Stephen BernsteinPresident/ch
David WeilManaging Age
Michael SpeakesSecretary
Kay PearsonVice Preside
Sylvester FiersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$648,296
Investment Income
$149
Other Revenue
$2,840
Change in Net Assets
$31,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,285
Total Revenue per Audited Statements
$651,285
Total Revenue per Form 990
$651,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,068
Salaries, Compensation, and Employee Benefits$146,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,902$79,200-$135,102
Interest$61,875--$61,875
Fees for Services Management-$39,315-$39,315
Occupancy$36,790--$36,790
Insurance$25,459--$25,459
Depreciation Depletion$25,256--$25,256
All Other Expenses$18,644$1,077-$19,721
Office Expenses-$14,084-$14,084
Payroll Taxes$11,594--$11,594
Other Expenses$7,365--$7,365
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$2,991-$2,991
Total Functional Expenses$478,597$141,167$0$619,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,764
Total Expenses per Audited Statements$619,764
Total Expenses per Form 990$619,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$111,850
Tenant Deposits$4,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“WEIL ENTERPRISES”

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

“Managing agent will review. No review will be conducted by officers.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Belmont Independent Living Inc
EIN
52-1298841
Phone
9197341111
Address
PO BOX 2063, GOLDSBORO, NC 27533

Signing Officer

Name
David Weil
Title
Managing Agent
Phone
9197341111
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bernstein
Formed
1983
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
Raw XML Appendix397 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEIL ENTERPRISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGING AGENT WILL REVIEW. NO REVIEW WILL BE CONDUCTED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT INDEPENDENT LIVING INC
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ReturnHeader/Filer/PhoneNum09197341111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2063
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M COLLINS CPA
ReturnHeader/ReturnTs02025-12-01T09:39:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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