Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1394884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$818,866
Down $91,354 (-10%) from 2014
Net Assets
Down-$560,762
Down $46,086 (-9.0%) from 2014
Liabilities
Down$1,379,628
Down $45,268 (-3.2%) from 2014
Revenue
Down$609,845
Down $8,512 (-1.4%) from 2014
Expenses
Up$655,931
Up $64,052 (+11%) from 2014
Net Income
Down-$46,086
Down $72,564 (-274%) from 2014
To provide clean, safe and affordable housing to elderly and disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $757,226 | $716,420 | ▼ $40,806 |
| Cash and Non-Interest-Bearing Accounts | $57,348 | $14,105 | ▼ $43,243 |
| Prepaid Expenses and Deferred Charges | $7,067 | $5,315 | ▼ $1,752 |
| Total Assets | $910,220 | $818,866 | ▼ $91,354 |
| Other Assets Total | $88,579 | $83,026 | ▼ $5,553 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,395,272 | $1,350,572 | ▼ $44,700 |
| Accounts Payable and Accrued Expenses | $19,300 | $14,792 | ▼ $4,508 |
| Other Liabilities | $10,324 | $14,264 | ▲ $3,940 |
| Total Liabilities | $1,424,896 | $1,379,628 | ▼ $45,268 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-514,676 | $-560,762 | ▼ $46,086 |
| Total Net Assets Fund Balance | $-514,676 | $-560,762 | ▼ $46,086 |
| Total Liabilities and Net Assets / Fund Balance | $910,220 | $818,866 | ▼ $91,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $699,237 | $1,308,904 | $2,008,141 |
| Other Land Buildings | $2,174 | $66,139 | $68,313 |
| Equipment | $5,455 | $51,578 | $57,033 |
| Land | $9,554 | - | $9,554 |
| Other Assets Org | $-2 | - | - |
| Name | Title |
|---|---|
| Mr Benjamin R Keeling | President |
| Mrs L Muriel Locke | Board Member |
| Mr Darryl W Goodwin | Secretary |
| Mrs Doretha Monroe | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,158 |
| Salaries, Compensation, and Employee Benefits | $124,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $125,047 | - | - | $125,047 |
| Interest | $123,476 | - | - | $123,476 |
| Other Salaries and Wages | - | $72,774 | - | $72,774 |
| Other Expenses | $36,805 | - | - | $36,805 |
| Other Employee Benefits | $14,864 | $20,526 | - | $35,390 |
| Insurance | $28,700 | - | - | $28,700 |
| Office Expenses | - | $20,962 | - | $20,962 |
| Fees for Services Accounting | - | $17,410 | - | $17,410 |
| Payroll Taxes | $4,539 | $8,070 | - | $12,609 |
| Pension Plan Contributions | $1,440 | $2,560 | - | $4,000 |
| Advertising | - | $1,740 | - | $1,740 |
| Total Functional Expenses | $511,889 | $144,042 | $0 | $655,931 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $655,931 |
| Total Expenses per Audited Statements | $655,931 |
| Total Expenses per Form 990 | $655,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits-liab. | $10,551 |
| Cash Overdraft | $3,713 |
“BOARD OF DIRECTORS.”
“Only the board of directors have the power to elect or appoint.”
“The irs form 990 is reviewed by the board of directors as well as the contract accountant.”
“Belleville 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 confirmations were mailed during the audit process no board member answered any questions that would form a relationship with the organization outside of the normal course of there duties as board members.”
“The board members receive no compensation for their service. They are only 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 has to be approved by hud.”
“Belleville senior housing, inc. Makes all financial statements and other documents available upon request. The 990 is also made available at guidestar.org.”
“Sewer 24,825 0 0 water 22,612 0 0 other expenses 21,872 0 0 supplies 20,367 0 0 security contract 14,075 0 0 electricity 9,187 0 0 senior activities 6,737 0 0 miscellaneous admin. Exp. 4,174 0 0 gas 1,198 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLEAN, SAFE AND AFFORDABLE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BELLEVILLE SENIOR HOUSING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576860755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5520 TOWN POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUFFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 531158 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124773 |
| IRS990/CYTotalExpensesAmt | 0 | 655931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 609845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BELLEVILLE SENIOR HOUSING, INC. IS A HOUSING AND URBAN DEVELOPMENT PROJECT FOR HOUSING ELDERLY INDIVIDUALS UNDER SECTION 202 AND SECTION 8. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 511889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17410 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR BENJAMIN R KEELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS L MURIEL LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS DORETHA MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR DARRYL W GOODWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 472976 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 609845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123476 |
| IRS990/InterestGrp/TotalAmt | 0 | 123476 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1426621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 757226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 716420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2143041 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CLEAN, SAFE AND AFFORDABLE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1395272 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1350572 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -514676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -560762 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83026 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35390 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE COORDINATOR EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72774 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5315 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN KEELING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 475443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 492882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98997 |
| IRS990/PYTotalExpensesAmt | 0 | 591879 |
| IRS990/PYTotalRevenueAmt | 0 | 618357 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 727,854 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 472976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2295907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 134789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140451 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 727854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2295907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 472976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2295907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3024055 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 699237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1308904 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2008141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57033 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 655931 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9554 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9554 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT FOR RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ROUNDING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS-LIAB. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASH OVERDRAFT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 609845 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 716420 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 83026 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 655931 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14264 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 609845 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 609845 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 655931 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONLY THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE IRS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AS WELL AS THE CONTRACT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BELLEVILLE 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 CONFIRMATIONS WERE MAILED DURING THE AUDIT PROCESS NO BOARD MEMBER ANSWERED ANY QUESTIONS THAT WOULD FORM A RELATIONSHIP WITH THE ORGANIZATION OUTSIDE OF THE NORMAL COURSE OF THERE DUTIES AS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS RECEIVE NO COMPENSATION FOR THEIR SERVICE. THEY ARE ONLY 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 HAS TO BE APPROVED BY HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BELLEVILLE SENIOR HOUSING, INC. MAKES ALL FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST. THE 990 IS ALSO MADE AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEWER 24,825 0 0 WATER 22,612 0 0 OTHER EXPENSES 21,872 0 0 SUPPLIES 20,367 0 0 SECURITY CONTRACT 14,075 0 0 ELECTRICITY 9,187 0 0 SENIOR ACTIVITIES 6,737 0 0 MISCELLANEOUS ADMIN. EXP. 4,174 0 0 GAS 1,198 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 910220 |
| IRS990/TotalAssetsEOYAmt | 0 | 818866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 910220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 818866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 472976 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 511889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 655931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1424896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1379628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1424896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1379628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -514676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -560762 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 511889 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 136827 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 609845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 910220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 818866 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -514676 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -560762 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5520 TOWN POINT ROAD |
| IRS990/USAddress/CityNm | 0 | SUFFOLK |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 234352500 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GUIDESTAR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENJAMIN KEELING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576860755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELLEVILLE SENIOR HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 541394884 |
| ReturnHeader/Filer/PhoneNum | 0 | 7576860755 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5520 TOWN POINT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUFFOLK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 234352500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM WHITE SR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 902 LAFAYETTE BLVD NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24017 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-28 |
| ReturnHeader/ReturnTs | 0 | 2016-02-28T08:09:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-10-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.