Civic Intelligence

Bell House Inc

990 • Fiscal year 2015 • EIN 56-1145963

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.BELLHOUSEINC.ORG
4125 Walker Avenue No DGreensboro, NC 27407

(336) 621-0938

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-334%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,073

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,637,513

Down $475,976 (-23%) from 2014

Net Assets

Down

$1,634,954

Down $448,278 (-22%) from 2014

Liabilities

Down

$2,559

Down $27,698 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$134,128

Down $867,686 (-87%) from 2014

Expenses

Down

$582,406

Down $666,800 (-53%) from 2014

Net Income

Down

-$448,278

Down $200,886 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,442,728Liabilities 2011: $51,197Net Assets 2011: $3,391,5312011Assets 2012: $3,662,243Liabilities 2012: $69,711Net Assets 2012: $3,592,5322012Assets 2013: $2,387,534Liabilities 2013: $56,910Net Assets 2013: $2,330,6242013Assets 2014: $2,113,489Liabilities 2014: $30,257Net Assets 2014: $2,083,2322014Assets 2015: $1,637,513Liabilities 2015: $2,559Net Assets 2015: $1,634,9542015Assets 2016: $1,975,037Liabilities 2016: $4,444Net Assets 2016: $1,970,5932016Assets 2017: $1,876,676Liabilities 2017: $4,872Net Assets 2017: $1,871,8042017Assets 2018: $1,790,202Liabilities 2018: $454Net Assets 2018: $1,789,7482018Assets 2019: $11,165Liabilities 2019: $0Net Assets 2019: $11,1652019

Highlighted filing

2015

Assets$1,637,513
Liabilities$2,559
Net Assets$1,634,954
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,366,077Expenses 2011: $1,237,313Net Income 2011: $1,128,7642011Expenses 2012: $1,195,8322012Revenue 2013: $965,650Expenses 2013: $2,227,558Net Income 2013: -$1,261,9082013Revenue 2014: $1,001,814Expenses 2014: $1,249,206Net Income 2014: -$247,3922014Revenue 2015: $134,128Expenses 2015: $582,406Net Income 2015: -$448,2782015Revenue 2016: $442,078Expenses 2016: $106,439Net Income 2016: $335,6392016Revenue 2017: $1,713Expenses 2017: $100,502Net Income 2017: -$98,7892017Revenue 2018: $11,622Expenses 2018: $93,678Net Income 2018: -$82,0562018Revenue 2019: $6,882Expenses 2019: $1,785,465Net Income 2019: -$1,778,5832019

Highlighted filing

2015

Revenue$134,128
Expenses$582,406
Net Income-$448,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$134,128
Mission and Program Overview

Mission

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.

Rent/board/care of adults with physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,551,668$1,513,173▼ $38,495
Savings and Temporary Cash Investments$437,464$122,124▼ $315,340
Accounts Receivable$43,379--
Prepaid Expenses and Deferred Charges$10,551$1,568▼ $8,983
Cash and Non-Interest-Bearing Accounts$70,427$648▼ $69,779
Total Assets$2,113,489$1,637,513▼ $475,976
Liabilities
Other Liabilities$2,951$0▼ $2,951
Accounts Payable and Accrued Expenses$27,306$2,559▼ $24,747
Total Liabilities$30,257$2,559▼ $27,698
Net Assets / Fund Balance
Unrestricted Net Assets$1,818,799$1,370,521▼ $448,278
Temporarily Rstr Net Assets$264,433$264,433→ $0
Total Net Assets Fund Balance$2,083,232$1,634,954▼ $448,278
Total Liabilities and Net Assets / Fund Balance$2,113,489$1,637,513▼ $475,976

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,217,322-$1,217,322
Buildings$294,681$921,647$1,216,328
Equipment$1,170$68,138$69,308
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer KirkExecutive DirectorFT$72,307$7,766$80,073

Board Members and Trustees

NameTitle
John MurrayPresident
Andre MailliezBoard Member
Bob LosykBoard Member
Carrie HangerBoard Member
Ellen PancoastBoard Member
Frankie JonesBoard Member
Mike LeoneBoard Member
Rudy HochBoard Member
Susan TerrellBoard Member
Tom SaittaBoard Member
Arnie ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,043
Program Service Revenue
$38,362
Investment Income
$10,723
Other Revenue
$0
All Other Contributions
$39,706
Change in Net Assets
$-448,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,380
Other Expenses$176,026
Total Fundraising Expense$7,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$251,993$3,220-$255,213
Current Officers, Directors, Trustees, and Key Employees$91,865$4,192$2,093$98,150
Other Employee Benefits$51,474$1,248$295$53,017
Occupancy$45,442$2,581-$48,023
Depreciation Depletion$34,646$3,849-$38,495
Office Expenses$30,383$3,489$321$34,193
Fees for Services Other$31,190-$41$31,231
Other Expenses$3,237$211$5,000$3,448
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$553,520$21,090$7,796$582,406
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
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An independent cpa firm prepares the form 990. Top management, finance officers of the organization, and all board members review the form 990 prior to finalizing and filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bell House Inc
EIN
56-1145963
Phone
3366210938
Address
4125 WALKER AVENUE NO D, GREENSBORO, NC 27407

Signing Officer

Name
Arnold Thompson
Title
Treasurer
Phone
3366210938
Signed
2016-08-12

Organization Details

Principal Officer
John Murray
Formed
1975
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Tamela L Gainey
Phone
3362724551
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0ADVANCING 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/ProgSrvcAccomActy2Grp/ExpenseAmt0464732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020949
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP - PROGRAM AND PERSONAL CARE SERVICES TO MEDICAID ELIGIBLE RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04392
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES, LEARNING & EDUCATION - DAY PROGRAM ACTIVITY PROVIDING INTELLECTUALLY STIMULATING TOPICS OF DISCUSSION AND SOCIAL INTERACTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03736
IRS990/PYOtherExpensesAmt0405632
IRS990/PYOtherRevenueAmt02055
IRS990/PYProgramServiceRevenueAmt0758096
IRS990/PYRevenuesLessExpensesAmt0-247392
IRS990/PYSalariesCompEmpBnftPaidAmt0843574
IRS990/PYTotalExpensesAmt01249206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-448278
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01749993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03097429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93300
IRS990ScheduleA/PublicSupportPY170Pct00.93390
IRS990ScheduleA/PublicSupportTotal170Amt01711687
IRS990ScheduleA/SubstantialContributorsTotAmt038306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749993
IRS990ScheduleA/TotalSupportAmt01834682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01216328
IRS990ScheduleD/EquipmentGrp/BookValueAmt01170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069308
IRS990ScheduleD/LandGrp/BookValueAmt01217322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01217322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. TOP MANAGEMENT, FINANCE OFFICERS OF THE ORGANIZATION, AND ALL BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FINALIZING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0264433
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0264433
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02113489
IRS990/TotalAssetsEOYAmt01637513
IRS990/TotalAssetsGrp/BOYAmt02113489
IRS990/TotalAssetsGrp/EOYAmt01637513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085043
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030257
IRS990/TotalLiabilitiesEOYAmt02559
IRS990/TotalLiabilitiesGrp/BOYAmt030257
IRS990/TotalLiabilitiesGrp/EOYAmt02559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02083232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01634954
IRS990/TotalOtherCompensationAmt07766
IRS990/TotalOtherProgSrvcExpenseAmt011544
IRS990/TotalProgramServiceExpensesAmt0553520
IRS990/TotalProgramServiceRevenueAmt038362
IRS990/TotalReportableCompFromOrgAmt072307
IRS990/TotalRevenueGrp/ExclusionAmt010723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02113489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01637513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01818799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01370521
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,513
Liabilities
$2,559
Net assets
$1,634,954
Revenue
$134,128
Expenses
$582,406
Net income
-$448,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$1.79$1.78
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.01$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.44$0.11$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.13$0.58$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.00$1.25$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.06$2.33$0.97$2.23$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.07$3.59$1.20
2011Summary only. Only limited summary data is available for this year.$3.44$0.05$3.39$2.37$1.24$1.13