Civic Intelligence

Human Service Renovations Inc

990 • Fiscal year 2020 • EIN 52-1871429

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileN/A
7765 Freetown RdGlen Burnie, MD 21060

(410) 255-3805

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$246,960

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,237,911

Down $14,633 (-0.4%) from 2019

Net Assets

Up

-$26,158

Up $216,998 (+89%) from 2019

Liabilities

Down

$3,264,069

Down $231,631 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Up

$508,479

Up $324,267 (+176%) from 2019

Expenses

Up

$291,481

Up $56,171 (+24%) from 2019

Net Income

Up

$216,998

Up $268,096 (+525%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,872,281Liabilities 2011: $1,824,668Net Assets 2011: $47,6132011Assets 2012: $1,981,437Liabilities 2012: $1,961,731Net Assets 2012: $19,7062012Assets 2013: $1,918,386Liabilities 2013: $1,940,936Net Assets 2013: -$22,5502013Assets 2014: $1,819,160Liabilities 2014: $1,884,577Net Assets 2014: -$65,4172014Assets 2015: $1,792,820Liabilities 2015: $1,897,074Net Assets 2015: -$104,2542015Assets 2016: $2,116,179Liabilities 2016: $2,161,704Net Assets 2016: -$45,5252016Assets 2017: $2,630,172Liabilities 2017: $2,781,583Net Assets 2017: -$151,4112017Assets 2018: $2,547,101Liabilities 2018: $2,739,159Net Assets 2018: -$192,0582018Assets 2019: $3,252,544Liabilities 2019: $3,495,700Net Assets 2019: -$243,1562019Assets 2020: $3,237,911Liabilities 2020: $3,264,069Net Assets 2020: -$26,1582020Assets 2021: $3,946,202Liabilities 2021: $4,046,591Net Assets 2021: -$100,3892021Assets 2022: $4,071,152Liabilities 2022: $3,985,776Net Assets 2022: $85,3762022Assets 2023: $4,061,243Liabilities 2023: $3,644,610Net Assets 2023: $416,6332023Assets 2024: $4,242,838Liabilities 2024: $3,552,988Net Assets 2024: $689,8502024Assets 2025: $4,351,553Liabilities 2025: $3,401,453Net Assets 2025: $950,1002025

Highlighted filing

2020

Assets$3,237,911
Liabilities$3,264,069
Net Assets-$26,158
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $96,864Expenses 2011: $91,019Net Income 2011: $5,8452011Expenses 2012: $192,4872012Expenses 2013: $207,4242013Revenue 2014: $96,864Expenses 2014: $139,731Net Income 2014: -$42,8672014Revenue 2015: $96,864Expenses 2015: $135,701Net Income 2015: -$38,8372015Revenue 2016: $219,946Expenses 2016: $161,217Net Income 2016: $58,7292016Revenue 2017: $104,912Expenses 2017: $210,798Net Income 2017: -$105,8862017Revenue 2018: $184,212Expenses 2018: $224,859Net Income 2018: -$40,6472018Revenue 2019: $184,212Expenses 2019: $235,310Net Income 2019: -$51,0982019Revenue 2020: $508,479Expenses 2020: $291,481Net Income 2020: $216,9982020Revenue 2021: $264,303Expenses 2021: $338,534Net Income 2021: -$74,2312021Revenue 2022: $543,269Expenses 2022: $357,504Net Income 2022: $185,7652022Revenue 2023: $691,033Expenses 2023: $359,776Net Income 2023: $331,2572023Revenue 2024: $618,181Expenses 2024: $344,964Net Income 2024: $273,2172024Revenue 2025: $553,815Expenses 2025: $293,565Net Income 2025: $260,2502025

Highlighted filing

2020

Revenue$508,479
Expenses$291,481
Net Income$216,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$508,479
Mission and Program Overview

Mission

Our mission is to enrich the lives of people with developmental disabilities by providing affordable housing primarily through our related organization, bello machre, inc.

To provide low cost housing to clients, with developmental disabilities, of bello machre, inc., a related not for profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,229,294$3,168,535▼ $60,759
Cash and Non-Interest-Bearing Accounts$23,092$64,423▲ $41,331
Prepaid Expenses and Deferred Charges$158$4,953▲ $4,795
Total Assets$3,252,544$3,237,911▼ $14,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,216,586$3,137,136▼ $79,450
Accounts Payable and Accrued Expenses$279,114$126,933▼ $152,181
Total Liabilities$3,495,700$3,264,069▼ $231,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-243,156$-26,158▲ $216,998
Total Net Assets Fund Balance$-243,156$-26,158▲ $216,998
Total Liabilities and Net Assets / Fund Balance$3,252,544$3,237,911▼ $14,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,255,556$1,563,646$3,819,202
Land$912,979-$912,979
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Julie ProvanPresident$1,040$154,442$1,040

Board Members and Trustees

NameTitle
Robert T IrelandChairperson
Douglas ForresterDirector
Griff HallDirector
Lamont JohnsonDirector
Shari DevlinDirector
Karyn H TolanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$279,267
Program Service Revenue
$229,212
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$216,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,336
Total Revenue per Audited Statements
$565,815
Total Revenue per Form 990
$508,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,361
Salaries, Compensation, and Employee Benefits$1,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,693--$187,693
Interest$99,360--$99,360
Other Expenses$3,191$117-$3,308
Current Officers, Directors, Trustees, and Key Employees-$1,040-$1,040
Payroll Taxes-$80-$80
Total Functional Expenses$290,244$1,237$0$291,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$348,817
Expenses per Audited Statements$291,481
Total Expenses per Form 990$291,481
Expenses Not Reported on Form 990$57,336
Expenses Not Reported on Financial Statements$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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management and the board of directors reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members annually sign conflict of interest statements disclosing any conflicts.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Human Service Renovations Inc
EIN
52-1871429
Phone
4102553805
Address
7765 FREETOWN RD, GLEN BURNIE, MD 21060

Signing Officer

Name
Robert Ireland
Title
President
Phone
4102553805
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ireland
Formed
1994
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“The board of directors reviews the audit annually. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations follow the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organizations analyze tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax-exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organizations do not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations' financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0508479
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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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01563646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03819202
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057336
IRS990ScheduleD/DonatedServicesUseFcltsAmt057336
IRS990ScheduleD/ExpensesNotReportedAmt057336
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0912979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0912979
IRS990ScheduleD/RevenueNotReportedAmt057336
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0508479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FOLLOW THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATIONS ANALYZE TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATIONS DO NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS' FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03168535
IRS990ScheduleD/TotalExpensesPerForm990Amt0291481
IRS990ScheduleD/TotalRevenuePerForm990Amt0508479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348817
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT T IRELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE PROVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154442
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS DISCLOSING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BELLO MACHRE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520915574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07765 FREETOWN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLEN BURNIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0279267
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1229212
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt214496
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt342840
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BELLO MACHRE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BELLO MACHRE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BELLO MACHRE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3BELLO MACHRE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03252544
IRS990/TotalAssetsEOYAmt03237911
IRS990/TotalAssetsGrp/BOYAmt03252544
IRS990/TotalAssetsGrp/EOYAmt03237911
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0279267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03495700

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,237,911
Liabilities
$3,264,069
Net assets
-$26,158
Revenue
$508,479
Expenses
$291,481
Net income
$216,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$3.40$0.95$0.55$0.29$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.24$3.55$0.69$0.62$0.34$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.06$3.64$0.42$0.69$0.36$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.07$3.99$0.09$0.54$0.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.95$4.05$0.10$0.26$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.26$0.03$0.51$0.29$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.25$3.50$0.24$0.18$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.55$2.74$0.19$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.78$0.15$0.10$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.16$0.05$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.90$0.10$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.88$0.07$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.94$0.02$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.96$0.02$0.19
2011Summary only. Only limited summary data is available for this year.$1.87$1.82$0.05$0.10$0.09$0.01