Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$2,387,534
Down $1,274,709 (-35%) from 2012
Net Assets
Down$2,330,624
Down $1,261,908 (-35%) from 2012
Liabilities
Down$56,910
Down $12,801 (-18%) from 2012
Revenue
$965,650
No earlier filing loaded for comparison.
Expenses
Up$2,227,558
Up $1,031,726 (+86%) from 2012
Net Income
-$1,261,908
No earlier filing loaded for comparison.
Advancing the independence of adults with physical disabilities. Bell house is committed to providing quality professional care in an atmosphere where the dignity, development, health, and happiness of the residents and program participants are recognized and encouraged. Bell house focuses attention on the capabilities of each resident and program participant and challenges them to expand their ideas, develop their interest, pursue their dreams, and live the most responsive, independent, and self-sufficient life possible.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54044 |
| IRS990/AccountsReceivable/BOY | 0 | 22180 |
| IRS990/AccountsReceivable/EOY | 0 | 58955 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDES MEALS, SERVICES, AND ACTIVITIES TO ADULTS WITH PHYSICAL DISABILITIES. (22 RESIDENTS) |
| IRS990/Activity2/Expense | 0 | 847774 |
| IRS990/Activity2/Revenue | 0 | 287196 |
| IRS990/Activity3/Description | 0 | CAP - PROGRAM AND PERSONAL CARE SERVICES TO MEDICAID ELIGIBLE RESIDENTS. |
| IRS990/Activity3/Expense | 0 | 67466 |
| IRS990/Activity3/Revenue | 0 | 349243 |
| IRS990/ActivityOrMissionDescription | 0 | RENT/BOARD/CARE OF ADULTS WITH PHYSICAL DISABILITIES |
| IRS990/ActivityOther/Description | 0 | ACTIVITIES, LEARNING & EDUCATION - DAY PROGRAM ACTIVITY PROVIDING INTELLECTUALLY STIMULATING TOPICS OF DISCUSSION AND SOCIAL INTERACTION |
| IRS990/ActivityOther/Expense | 0 | 21413 |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27405 |
| IRS990/Advertising/Fundraising | 0 | 587 |
| IRS990/Advertising/ProgramServices | 0 | 240 |
| IRS990/Advertising/Total | 0 | 827 |
| IRS990/AllOtherContributions | 0 | 128383 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 103 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5477 |
| IRS990/AllOtherExpenses/Total | 0 | 5580 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 85719 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15152 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53031 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75759 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2695 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34646 |
| IRS990/DepreciationDepletion/Total | 0 | 38495 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES AFFORDABLE HOUSING TO LOW-INCOME ADULTS WITH PHYSICAL DISABILITIES. (22 RESIDENTS) |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31070 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35579 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3848 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3848 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11300 |
| IRS990/FeesForServicesLegal/Total | 0 | 11300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15422 |
| IRS990/FeesForServicesOther/Total | 0 | 15422 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | AL CAPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAMMI GRUBB-NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARRIE HANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANKIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN KACZMAREK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN KONICEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL LEONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT LOSYK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AARON SAUNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CARRIE STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ARNOLD THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHERYL THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD VANORE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RALPH WENGER |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 6793 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 77977 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER - CHAIR |
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| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
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| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
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| IRS990/GainOrLoss/Securities | 0 | 22282 |
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| IRS990/Insurance/ProgramServices | 0 | 12322 |
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| IRS990/MissionDescription | 0 | ADVANCING THE INDEPENDENCE OF ADULTS WITH PHYSICAL DISABILITIES. BELL HOUSE IS COMMITTED TO PROVIDING QUALITY PROFESSIONAL CARE IN AN ATMOSPHERE WHERE THE DIGNITY, DEVELOPMENT, HEALTH, AND HAPPINESS OF THE RESIDENTS AND PROGRAM PARTICIPANTS ARE RECOGNIZED AND ENCOURAGED. BELL HOUSE FOCUSES ATTENTION ON THE CAPABILITIES OF EACH RESIDENT AND PROGRAM PARTICIPANT AND CHALLENGES THEM TO EXPAND THEIR IDEAS, DEVELOP THEIR INTEREST, PURSUE THEIR DREAMS, AND LIVE THE MOST RESPONSIVE, INDEPENDENT, AND SELF-SUFFICIENT LIFE POSSIBLE. |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1000000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 79663 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59175 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7929 |
| IRS990/OtherExpenses/Total | 0 | 1000000 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 147306 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 117507 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1261908 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 147306 |
| IRS990/RevenuesLessExpensesCY | 0 | -1261908 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145315 |
| IRS990/SalariesEtcCurrentYear | 0 | 855683 |
| IRS990/SalariesEtcPriorYear | 0 | 888980 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 906733 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 490417 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 11498 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, LINE 1, COLUMMN C (GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED FOR 2010) HAS BEEN RESTATED TO REFLECT A $1,000,000 DONATION RETURNED TO THE DONOR. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 286875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 576556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 563592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 255379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1361415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3043817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18352 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14011 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32658 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 97829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3088788 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 30115 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 279 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3040 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 33434 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3032319 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 286875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 576556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 563592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 255379 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.