Civic Intelligence

Belleville Senior Housing Inc

EIN 54-1394884 • 501(c)3 • Suffolk, VA

Pub. 78 Eligible

Profile

To provide clean, safe and affordable housing to elderly and disabled individuals.

5520 Town Point RoadSuffolk, VA 23435-2500

www.guidestar.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.74x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,171,675

Down $33,012 (-1.5%) from 2023

Liabilities

Down

$2,863,129

Down $5,166 (-0.2%) from 2023

Net Assets

Down

-$691,454

Down $27,846 (-4.2%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Up

$765,125

Up $23,448 (+3.2%) from 2023

Expenses

Up

$792,971

Up $8,690 (+1.1%) from 2023

Net Income

Up

-$27,846

Up $14,758 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,010,416Liabilities 2010: $1,590,654Net Assets 2010: -$580,2382010Assets 2011: $977,894Liabilities 2011: $1,549,144Net Assets 2011: -$571,2502011Assets 2012: $943,994Liabilities 2012: $1,510,187Net Assets 2012: -$566,1932012Assets 2013: $921,102Liabilities 2013: $1,462,256Net Assets 2013: -$541,1542013Assets 2014: $910,220Liabilities 2014: $1,424,896Net Assets 2014: -$514,6762014Assets 2015: $818,866Liabilities 2015: $1,379,628Net Assets 2015: -$560,7622015Assets 2016: $760,655Liabilities 2016: $1,340,063Net Assets 2016: -$579,4082016Assets 2017: $690,580Liabilities 2017: $1,272,947Net Assets 2017: -$582,3672017Assets 2018: $2,471,887Liabilities 2018: $3,078,983Net Assets 2018: -$607,0962018Assets 2019: $2,391,134Liabilities 2019: $3,035,298Net Assets 2019: -$644,1642019Assets 2020: $2,334,267Liabilities 2020: $3,023,539Net Assets 2020: -$689,2722020Assets 2021: $2,230,445Liabilities 2021: $2,945,905Net Assets 2021: -$715,4602021Assets 2022: $2,237,325Liabilities 2022: $2,926,490Net Assets 2022: -$689,1652022Assets 2023: $2,204,687Liabilities 2023: $2,868,295Net Assets 2023: -$663,6082023Assets 2024: $2,171,675Liabilities 2024: $2,863,129Net Assets 2024: -$691,4542024

Highlighted filing

2024

Assets$2,171,675
Liabilities$2,863,129
Net Assets-$691,454
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $576,7282010Expenses 2011: $567,3192011Expenses 2012: $587,4832012Expenses 2013: $606,5802013Revenue 2014: $618,357Expenses 2014: $591,879Net Income 2014: $26,4782014Revenue 2015: $609,845Expenses 2015: $655,931Net Income 2015: -$46,0862015Revenue 2016: $642,815Expenses 2016: $661,461Net Income 2016: -$18,6462016Revenue 2017: $664,058Expenses 2017: $667,017Net Income 2017: -$2,9592017Revenue 2018: $618,350Expenses 2018: $643,079Net Income 2018: -$24,7292018Revenue 2019: $643,080Expenses 2019: $680,148Net Income 2019: -$37,0682019Revenue 2020: $697,193Expenses 2020: $742,301Net Income 2020: -$45,1082020Revenue 2021: $684,751Expenses 2021: $710,939Net Income 2021: -$26,1882021Revenue 2022: $762,166Expenses 2022: $735,871Net Income 2022: $26,2952022Revenue 2023: $741,677Expenses 2023: $784,281Net Income 2023: -$42,6042023Revenue 2024: $765,125Expenses 2024: $792,971Net Income 2024: -$27,8462024

Highlighted filing

2024

Revenue$765,125
Expenses$792,971
Net Income-$27,846
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,171,675
Liabilities
$2,863,129
Net assets
-$691,454
Revenue
$765,125
Expenses
$792,971
Net income
-$27,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$2.86$0.69$0.77$0.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.87$0.66$0.74$0.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.93$0.69$0.76$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$2.95$0.72$0.68$0.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.33$3.02$0.69$0.70$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.39$3.04$0.64$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.47$3.08$0.61$0.62$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$1.27$0.58$0.66$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.34$0.58$0.64$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.38$0.56$0.61$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$1.42$0.51$0.62$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.46$0.54$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.51$0.57$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.55$0.57$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.59$0.58$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$765,125
Mission and Program Overview

Mission

To provide clean, safe and affordable housing to elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,768,009$1,687,893▼ $80,116
Intangible Assets$250,938$242,310▼ $8,628
Accounts Receivable$39,525$80,065▲ $40,540
Cash and Non-Interest-Bearing Accounts$38,875$38,344▼ $531
Prepaid Expenses and Deferred Charges$19,526$23,955▲ $4,429
Total Assets$2,204,687$2,171,675▼ $33,012
Other Assets Total$87,814$99,108▲ $11,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,813,470$2,759,252▼ $54,218
Accounts Payable and Accrued Expenses$36,235$84,522▲ $48,287
Other Liabilities$18,590$19,355▲ $765
Total Liabilities$2,868,295$2,863,129▼ $5,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-663,608$-691,454▼ $27,846
Total Net Assets Fund Balance$-663,608$-691,454▼ $27,846
Total Liabilities and Net Assets / Fund Balance$2,204,687$2,171,675▼ $33,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,598,677$1,878,796$3,477,473
Other Land Buildings$61,424$7,026$68,450
Equipment$18,238$41,608$59,846
Land$9,554-$9,554
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ms B Davida PlummerPresident
Mrezra N Locke SrBoard Member
Mrs Doretha MonroeBoard Member
Mrs L Muriel LockeBoard Member
Mrs Zina CunninghamBoard Member
Mr Darryl W GoodwinSecretary
Mr Kenneth DembyTreasurer
Mrs Stacey KilbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$578,624
Program Service Revenue
$186,146
Investment Income
$355
Other Revenue
$0
Change in Net Assets
$-27,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,125
Total Revenue per Audited Statements
$765,125
Total Revenue per Form 990
$765,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,248
Salaries, Compensation, and Employee Benefits$82,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$103,743--$103,743
Occupancy$83,525--$83,525
Fees for Services Other$63,000--$63,000
Other Salaries and Wages$24,566$35,616-$60,182
Insurance$40,594--$40,594
All Other Expenses$28,843$9,549-$38,392
Other Expenses$34,519$62,256-$34,519
Fees for Services Accounting-$24,400-$24,400
Office Expenses$13,784--$13,784
Payroll Taxes$3,638$5,274-$8,912
Pension Plan Contributions$3,164$4,586-$7,750
Other Employee Benefits$2,075$3,804-$5,879
Advertising$1,740--$1,740
Total Functional Expenses$647,486$145,485$0$792,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,971
Total Expenses per Audited Statements$792,971
Total Expenses per Form 990$792,971
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
Tenant Deposits Held in Trust$17,102
Miscellaneous Current Liabilities$2,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 6

“The members of the corporation consist of the board of trustees.”

Form 990, Page 6, Part VI, Line 7A

“Only the board of trustees has the right to elect or appoint new members.”

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

“The irs form 990 is reviewed by the board of trustees as well as the contract accountant.”

Form 990, Page 6, Part VI, Line 12C

“Belleville senior housing, inc. Uses a competitive bidding process requesting three quotes for services. Any major service contracts are not initiated with out board knowledge and approval. Related party confiramtions were mailed during the audit process, no board member answered any questions that would form a relationship with the organization outside of the normal duties of board membership.”

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

“The board of trustees does not receive any compensation for their service. They are reimbursed for any expenses related to service. The board sets the salaries and/or wages paid to all employees. These amounts are then entered into the annual budget which is reviewed and approved by hud.”

Form 990, Page 6, Part VI, Line 19

“Belleville senior housing, inc. Makes all financial statements and other documents available upon request. The 990 and other financial information is available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Belleville Senior Housing Inc
EIN
54-1394884
Phone
7576860755
Address
5520 TOWN POINT ROAD, SUFFOLK, VA 23435-2500

Signing Officer

Name
Ms B Davida Plummer
Title
President
Phone
7576860755
Signed
2025-06-25

Organization Details

Principal Officer
Ms B Davida Plummer
Formed
1990
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
William White Sr CPA
Address
902 LAFAYETTE BLVD NW, ROANOKE, VA 24017-3928
Preparer
William White Jr
Phone
5403421440
Supplemental Narrative

Additional Explanations

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

“Belleville senior housing, inc. Is a housing and urban development project organized to provide housing for elderly and disabled individuals under section 207 pursuant to section 223(f)of the national housing act.”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084522
IRS990/AccountsReceivableGrp/BOYAmt039525
IRS990/AccountsReceivableGrp/EOYAmt080065
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CLEAN, SAFE AND AFFORDABLE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt01740
IRS990/AdvertisingGrp/TotalAmt01740
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028843
IRS990/AllOtherExpensesGrp/TotalAmt038392
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MS B DAVIDA PLUMMER
IRS990/BooksInCareOfDetail/PhoneNum07576860755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05520 TOWN POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUFFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0234352500
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038875
IRS990/CashNonInterestBearingGrp/EOYAmt038344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0578624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0355
IRS990/CYOtherExpensesAmt0710248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0186146
IRS990/CYRevenuesLessExpensesAmt0-27846
IRS990/CYSalariesCompEmpBnftPaidAmt082723
IRS990/CYTotalExpensesAmt0792971
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BELLEVILLE SENIOR HOUSING, INC. IS A HOUSING AND URBAN DEVELOPMENT PROJECT ORGANIZED TO PROVIDE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS UNDER SECTION 207 PURSUANT TO SECTION 223(F)OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0644322
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024400
IRS990/FeesForServicesAccountingGrp/TotalAmt024400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063000
IRS990/FeesForServicesOtherGrp/TotalAmt063000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MRS ZINA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MR KENNETH DEMBY
IRS990/Form990PartVIISectionAGrp/PersonNm2MR DARRYL W GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS STACEY KILBY
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS L MURIEL LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS DORETHA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm6MS B DAVIDA PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7MREZRA N LOCKE SR
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0578624
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0765125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040594
IRS990/InsuranceGrp/TotalAmt040594
IRS990/IntangibleAssetsGrp/BOYAmt0250938
IRS990/IntangibleAssetsGrp/EOYAmt0242310
IRS990/InterestGrp/ProgramServicesAmt0103743
IRS990/InterestGrp/TotalAmt0103743
IRS990/InvestmentIncomeGrp/ExclusionAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01927430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01768009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01687893
IRS990/LandBldgEquipCostOrOtherBssAmt03615323
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CLEAN, SAFE AND AFFORDABLE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02813470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02759252
IRS990/NetAssetsOrFundBalancesBOYAmt0-663608
IRS990/NetAssetsOrFundBalancesEOYAmt0-691454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-663608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-691454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083525
IRS990/OccupancyGrp/TotalAmt083525
IRS990/OfficeExpensesGrp/ProgramServicesAmt013784
IRS990/OfficeExpensesGrp/TotalAmt013784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087814
IRS990/OtherAssetsTotalGrp/EOYAmt099108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05879
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR EXP.
IRS990/OtherExpensesGrp/Desc1DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062256
IRS990/OtherExpensesGrp/ProgramServicesAmt042942
IRS990/OtherExpensesGrp/ProgramServicesAmt1101774
IRS990/OtherExpensesGrp/ProgramServicesAmt299579
IRS990/OtherExpensesGrp/ProgramServicesAmt334519
IRS990/OtherExpensesGrp/TotalAmt0105198
IRS990/OtherExpensesGrp/TotalAmt1101774
IRS990/OtherExpensesGrp/TotalAmt299579
IRS990/OtherExpensesGrp/TotalAmt334519
IRS990/OtherLiabilitiesGrp/BOYAmt018590
IRS990/OtherLiabilitiesGrp/EOYAmt019355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024566
IRS990/OtherSalariesAndWagesGrp/TotalAmt060182
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05274
IRS990/PayrollTaxesGrp/ProgramServicesAmt03638
IRS990/PayrollTaxesGrp/TotalAmt08912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03164
IRS990/PensionPlanContributionsGrp/TotalAmt07750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023955
IRS990/PrincipalOfficerNm0MS B DAVIDA PLUMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME SVC
IRS990/ProgramServiceRevenueGrp/Desc2PROG. SER.-RENT, LAUNDRY, VEN
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME COMMUNITY ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BELLEVILLE SENIOR HOUSING, INC. IS A HOUSING AND URBAN DEVELOPMENT PROJECT ORGANIZED TO PROVIDE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS UNDER SECTION 207 PURSUANT TO SECTION 223(F)OF THE NATIONAL HOUSING ACT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0653390
IRS990/PYProgramServiceRevenueAmt0171626
IRS990/PYRevenuesLessExpensesAmt0-42604
IRS990/PYSalariesCompEmpBnftPaidAmt0130891
IRS990/PYTotalExpensesAmt0784281
IRS990/PYTotalRevenueAmt0741677
IRS990/ReconcilationRevenueExpnssAmt0-27846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE RENTAL INCOME 151,802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02805260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0844884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.89810
IRS990ScheduleA/PublicSupportTotal170Amt02805260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02805260
IRS990ScheduleA/TotalSupportAmt02957830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01598677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01878796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03477473
IRS990ScheduleD/EquipmentGrp/BookValueAmt018238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059846
IRS990ScheduleD/ExpensesSubtotalAmt0792971
IRS990ScheduleD/LandGrp/BookValueAmt09554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0765125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687893
IRS990ScheduleD/TotalExpensesPerForm990Amt0792971
IRS990ScheduleD/TotalLiabilityAmt019355
IRS990ScheduleD/TotalRevenuePerForm990Amt0765125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELLEVILLE SENIOR HOUSING, INC. IS A HOUSING AND URBAN DEVELOPMENT PROJECT ORGANIZED TO PROVIDE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS UNDER SECTION 207 PURSUANT TO SECTION 223(F)OF THE NATIONAL HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION CONSIST OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY THE BOARD OF TRUSTEES HAS THE RIGHT TO ELECT OR APPOINT NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AS WELL AS THE CONTRACT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BELLEVILLE SENIOR HOUSING, INC. USES A COMPETITIVE BIDDING PROCESS REQUESTING THREE QUOTES FOR SERVICES. ANY MAJOR SERVICE CONTRACTS ARE NOT INITIATED WITH OUT BOARD KNOWLEDGE AND APPROVAL. RELATED PARTY CONFIRAMTIONS WERE MAILED DURING THE AUDIT PROCESS, NO BOARD MEMBER ANSWERED ANY QUESTIONS THAT WOULD FORM A RELATIONSHIP WITH THE ORGANIZATION OUTSIDE OF THE NORMAL DUTIES OF BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES DOES NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICE. THEY ARE REIMBURSED FOR ANY EXPENSES RELATED TO SERVICE. THE BOARD SETS THE SALARIES AND/OR WAGES PAID TO ALL EMPLOYEES. THESE AMOUNTS ARE THEN ENTERED INTO THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BELLEVILLE SENIOR HOUSING, INC. MAKES ALL FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST. THE 990 AND OTHER FINANCIAL INFORMATION IS AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02204687
IRS990/TotalAssetsEOYAmt02171675
IRS990/TotalAssetsGrp/BOYAmt02204687
IRS990/TotalAssetsGrp/EOYAmt02171675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0578624
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02868295
IRS990/TotalLiabilitiesEOYAmt02863129
IRS990/TotalLiabilitiesGrp/BOYAmt02868295
IRS990/TotalLiabilitiesGrp/EOYAmt02863129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-663608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-691454
IRS990/TotalOtherProgSrvcExpenseAmt03164
IRS990/TotalProgramServiceExpensesAmt0647486
IRS990/TotalProgramServiceRevenueAmt0186146
IRS990/TotalRevenueGrp/ExclusionAmt0355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02204687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02171675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05520 TOWN POINT ROAD
IRS990/USAddress/CityNm0SUFFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0234352500
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MS B DAVIDA PLUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576860755
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVILLE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0541394884
ReturnHeader/Filer/PhoneNum07576860755
ReturnHeader/Filer/USAddress/AddressLine1Txt05520 TOWN POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0SUFFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234352500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.