Civic Intelligence

Bell House Inc

990 • Fiscal year 2017 • EIN 56-1145963

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-5767%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,876,676

Down $98,361 (-5.0%) from 2016

Net Assets

Down

$1,871,804

Down $98,789 (-5.0%) from 2016

Liabilities

Up

$4,872

Up $428 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$1,713

Down $440,365 (-100%) from 2016

Expenses

Down

$100,502

Down $5,937 (-5.6%) from 2016

Net Income

Down

-$98,789

Down $434,428 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,876,676
Liabilities$4,872
Net Assets$1,871,804
Open 2017 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

2017

Revenue$1,713
Expenses$100,502
Net Income-$98,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,754
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$1,478,432$1,444,861▼ $33,571
Savings and Temporary Cash Investments$488,914$425,094▼ $63,820
Prepaid Expenses and Deferred Charges$4,085$5,556▲ $1,471
Cash and Non-Interest-Bearing Accounts$3,463$1,165▼ $2,298
Accounts Receivable$143--
Total Assets$1,975,037$1,876,676▼ $98,361
Liabilities
Accounts Payable and Accrued Expenses$4,444$4,872▲ $428
Total Liabilities$4,444$4,872▲ $428
Net Assets / Fund Balance
Unrestricted Net Assets$1,706,160$1,607,371▼ $98,789
Temporarily Rstr Net Assets$264,433$264,433→ $0
Total Net Assets Fund Balance$1,970,593$1,871,804▼ $98,789
Total Liabilities and Net Assets / Fund Balance$1,975,037$1,876,676▼ $98,361

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,217,322-$1,217,322
Buildings$227,539$988,789$1,216,328
Compensation and Service Providers
Top Officer Pay35th percentile

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
$38
Program Service Revenue
$0
Investment Income
$316
Other Revenue
$1,359
All Other Contributions
$38
Change in Net Assets
$-98,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,354
Salaries, Compensation, and Employee Benefits$7,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$33,571-$33,571
Occupancy-$26,041-$26,041
Office Expenses-$18,788-$18,788
Fees for Services Accounting-$10,013-$10,013
Other Salaries and Wages-$5,293-$5,293
Insurance-$4,941-$4,941
Other Employee Benefits-$1,239-$1,239
Payroll Taxes-$616-$616
Total Functional Expenses$0$100,502$0$100,502
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 11B

“An independent cpa firm prepares the form 990. 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 for the same period of disclosure as set forth in section 6104(d).”

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
John Murray
Title
President
Phone
3366210938
Signed
2018-08-14

Organization Details

Principal Officer
John Murray
Formed
1975
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Anna C Chase
Phone
3362724551
Raw XML Appendix374 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04872
IRS990/AccountsReceivableGrp/BOYAmt0143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENT/BOARD/CARE OF ADULTS WITH PHYSICAL DISABILITIES
IRS990/AllOtherContributionsAmt038
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MURRAY
IRS990/BooksInCareOfDetail/PhoneNum03362972806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04125 WALKER AVENUE SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03463
IRS990/CashNonInterestBearingGrp/EOYAmt01165
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0316
IRS990/CYOtherExpensesAmt093354
IRS990/CYOtherRevenueAmt01359
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-98789
IRS990/CYSalariesCompEmpBnftPaidAmt07148
IRS990/CYTotalExpensesAmt0100502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01713
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033571
IRS990/DepreciationDepletionGrp/TotalAmt033571
IRS990/Desc0BELL HOUSE HAS DISCONTINUED OPERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010013
IRS990/FeesForServicesAccountingGrp/TotalAmt010013
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRE MAILLIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB LOSYK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN PANCOAST
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE HANGER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANKIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7RUDY HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM SAITTA
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE LEONE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02754
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04941
IRS990/InsuranceGrp/TotalAmt04941
IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01478432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01444861
IRS990/LandBldgEquipCostOrOtherBssAmt02433650
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt01041
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01970593
IRS990/NetAssetsOrFundBalancesEOYAmt01871804
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01359
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026041
IRS990/OccupancyGrp/TotalAmt026041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018788
IRS990/OfficeExpensesGrp/TotalAmt018788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05293
IRS990/OtherSalariesAndWagesGrp/TotalAmt05293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0616
IRS990/PayrollTaxesGrp/TotalAmt0616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05556
IRS990/PrincipalOfficerNm0JOHN MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0441373
IRS990/PYOtherExpensesAmt083723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0335639
IRS990/PYSalariesCompEmpBnftPaidAmt022716
IRS990/PYTotalExpensesAmt0106439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98789
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01359
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01580203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270
IRS990ScheduleA/PublicSupportPY170Pct00.90580
IRS990ScheduleA/PublicSupportTotal170Amt0585596
IRS990ScheduleA/SubstantialContributorsTotAmt024992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610588
IRS990ScheduleA/TotalSupportAmt0663445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01216328
IRS990ScheduleD/LandGrp/BookValueAmt01217322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01217322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. 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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt01975037
IRS990/TotalAssetsEOYAmt01876676
IRS990/TotalAssetsGrp/BOYAmt01975037
IRS990/TotalAssetsGrp/EOYAmt01876676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04444
IRS990/TotalLiabilitiesEOYAmt04872
IRS990/TotalLiabilitiesGrp/BOYAmt04444
IRS990/TotalLiabilitiesGrp/EOYAmt04872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01970593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01871804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01975037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01876676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01706160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01607371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04125 WALKER AVENUE NO D
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027407
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BELLHOUSEINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366210938
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0561145963
ReturnHeader/Filer/PhoneNum03366210938
ReturnHeader/Filer/USAddress/AddressLine1Txt04125 WALKER AVENUE NO D
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068E3BE8F27530CB92DCBE14CB09CA2C152DDBB4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2B07D6A4E63B68A31344919C46803883BA58425
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.130.187
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:55:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N ELM ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362724551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA C CHASE
ReturnHeader/ReturnTs02018-08-14T07:57:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,676
Liabilities
$4,872
Net assets
$1,871,804
Revenue
$1,713
Expenses
$100,502
Net income
-$98,789
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