Civic Intelligence

B and H Group Homes Inc

990 • Fiscal year 2014 • EIN 59-2561561

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 04, 2015

Organization ProfileNONE
12003 96th Place N33772

(727) 744-1961

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$54,200

Down $14,965 (-22%) from 2013

Net Assets

Down

$10,656

Down $14,621 (-58%) from 2013

Liabilities

Down

$43,544

Down $344 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$190,984

Down $42,381 (-18%) from 2013

Expenses

Down

$205,605

Down $29,930 (-13%) from 2013

Net Income

Down

-$14,621

Down $12,451 (-574%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2011: $52,398Liabilities 2011: $31,725Net Assets 2011: $20,6732011Assets 2012: $66,057Liabilities 2012: $38,610Net Assets 2012: $27,4472012Assets 2013: $69,165Liabilities 2013: $43,888Net Assets 2013: $25,2772013Assets 2014: $54,200Liabilities 2014: $43,544Net Assets 2014: $10,6562014Assets 2015: $61,957Liabilities 2015: $48,542Net Assets 2015: $13,4152015Assets 2016: $60,207Liabilities 2016: $50,635Net Assets 2016: $9,5722016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$54,200
Liabilities$43,544
Net Assets$10,656
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $281,068Expenses 2011: $264,050Net Income 2011: $17,0182011Revenue 2012: $249,412Expenses 2012: $241,862Net Income 2012: $7,5502012Revenue 2013: $233,365Expenses 2013: $235,535Net Income 2013: -$2,1702013Revenue 2014: $190,984Expenses 2014: $205,605Net Income 2014: -$14,6212014Revenue 2015: $225,131Expenses 2015: $222,372Net Income 2015: $2,7592015Revenue 2016: $207,734Expenses 2016: $211,577Net Income 2016: -$3,8432016Revenue 2017: $68,743Expenses 2017: $78,315Net Income 2017: -$9,5722017

Highlighted filing

2014

Revenue$190,984
Expenses$205,605
Net Income-$14,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 4, 2015
Return Version
2013v4.0
Gross Receipts
$190,984
Mission and Program Overview

Mission

Provide residential care to developementally disabled individuals

NONE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,614$41,112▼ $18,502
Loans From Officers Directors$30,392$30,392→ $0
Land, Buildings, and Equipment, Net$8,697$11,022▲ $2,325
Cap Stk Tr Prin Current Funds$25,277$10,656▼ $14,621
Other Notes and Loans Receivable, Net$854$2,066▲ $1,212
Total Assets$69,165$54,200▼ $14,965
Liabilities
Unsecured Notes Loans Payable$11,724$12,844▲ $1,120
Accounts Payable and Accrued Expenses$1,772$308▼ $1,464
Total Liabilities$43,888$43,544▼ $344
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,277$10,656▼ $14,621
Total Liabilities and Net Assets / Fund Balance$69,165$54,200▼ $14,965

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,193$52,669$59,862
Equipment$1,668$38,688$40,356
Other Land Buildings$2,161$19,689$21,850
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchneiderV President-directorFT$21,300$21,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,984
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,572
Other Expenses$81,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,895--$93,895
Current Officers, Directors, Trustees, and Key Employees$21,300--$21,300
All Other Expenses$19,029$2,257-$21,286
Payroll Taxes$9,377--$9,377
Other Expenses$8,620--$8,620
Insurance$8,068--$8,068
Occupancy$5,200--$5,200
Depreciation Depletion$3,398--$3,398
Fees for Services Accounting$2,450$650-$3,100
Office Expenses-$141-$141
Total Functional Expenses$202,557$3,048$0$205,605
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Helen SchneiderDirectorRental of Building to OrganizationNo$5,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,392$30,392→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director robert schneider, is a child f director helen schneider”

Form 990 governing body review Part VI line 11

“Current directors review all documents before filing”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2561561

Signing Officer

Name
Robert Schneider
Title
V President
Phone
7277441961
Signed
2015-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schneider
Formed
1978
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
7

Preparer

Preparer
Martin S Jones
Phone
7275712223
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See the attached form 990 overfloe statement for part ix, line 24e”

Raw XML Appendix316 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NONE
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019029
IRS990/AllOtherExpensesGrp/TotalAmt021286
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum07277441961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012003 96TH PLACE N
IRS990/BooksInCareOfDetail/USAddress/City0Seminole
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033772
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt025277
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010656
IRS990/CashNonInterestBearingGrp/BOYAmt059614
IRS990/CashNonInterestBearingGrp/EOYAmt041112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081033
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0190984
IRS990/CYRevenuesLessExpensesAmt0-14621
IRS990/CYSalariesCompEmpBnftPaidAmt0124572
IRS990/CYTotalExpensesAmt0205605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190984
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03398
IRS990/DepreciationDepletionGrp/TotalAmt03398
IRS990/Desc0PROVIDE RESIDENTIAL CARE 365 DAYS A YEAR TO DEVELOPMENTALLY DISABLED INDIVIDUALS. DURING THE YEAR THE ORGANIZATION AVERAGED 6 RESIDENTS. SERVICES INCLUDE TRANSPORTATION AND SOCIAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202557
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0V PRESIDENT-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08068
IRS990/InsuranceGrp/TotalAmt08068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011022
IRS990/LandBldgEquipCostOrOtherBssAmt0122068
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030392
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030392
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025277
IRS990/NetAssetsOrFundBalancesEOYAmt010656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05200
IRS990/OccupancyGrp/TotalAmt05200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OfficeExpensesGrp/TotalAmt0141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017789
IRS990/OtherExpensesGrp/ProgramServicesAmt16010
IRS990/OtherExpensesGrp/ProgramServicesAmt27421
IRS990/OtherExpensesGrp/ProgramServicesAmt38620
IRS990/OtherExpensesGrp/TotalAmt017789
IRS990/OtherExpensesGrp/TotalAmt16010
IRS990/OtherExpensesGrp/TotalAmt27421
IRS990/OtherExpensesGrp/TotalAmt38620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093895
IRS990/OtherSalariesAndWagesGrp/TotalAmt093895
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09377
IRS990/PayrollTaxesGrp/TotalAmt09377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAREMEDICAID INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0105742
IRS990/PYProgramServiceRevenueAmt0233365
IRS990/PYRevenuesLessExpensesAmt0-2170
IRS990/PYSalariesCompEmpBnftPaidAmt0129793
IRS990/PYTotalExpensesAmt0235535
IRS990/PYTotalRevenueAmt0233365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01225734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01225734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225734
IRS990ScheduleA/TotalSupportAmt01225734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011022
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HELEN SCHNEIDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDING TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SECURE CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HELEN SCHNEIDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030392
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR ROBERT SCHNEIDER, IS A CHILD F DIRECTOR HELEN SCHNEIDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT DIRECTORS REVIEW ALL DOCUMENTS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE ATTACHED FORM 990 OVERFLOE STATEMENT FOR PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069165
IRS990/TotalAssetsEOYAmt054200
IRS990/TotalAssetsGrp/BOYAmt069165
IRS990/TotalAssetsGrp/EOYAmt054200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043888
IRS990/TotalLiabilitiesEOYAmt043544
IRS990/TotalLiabilitiesGrp/BOYAmt043888
IRS990/TotalLiabilitiesGrp/EOYAmt043544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202557
IRS990/TotalProgramServiceRevenueAmt0190984
IRS990/TotalReportableCompFromOrgAmt021300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011724
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012844
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277441961
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10B AND H GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0BAND
ReturnHeader/Filer/EIN0592561561
ReturnHeader/Filer/USAddress/AddressLine1012003 96TH PLACE N
ReturnHeader/Filer/USAddress/City0Seminole
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273785094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHAPPELL JONES & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011380 66TH STREET SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033773
ReturnHeader/PreparerPersonGrp/PhoneNum07275712223
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S JONES
ReturnHeader/ReturnTs02014-12-21T09:42:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,200
Liabilities
$43,544
Net assets
$10,656
Revenue
$190,984
Expenses
$205,605
Net income
-$14,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.51$0.10$2.08$2.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.49$0.13$2.25$2.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.11$1.91$2.06$0.15
2013Summary only. Only limited summary data is available for this year.$0.69$0.44$0.25$2.33$2.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.39$0.27$2.49$2.42$0.08
2011Summary only. Only limited summary data is available for this year.$0.52$0.32$0.21$2.81$2.64$0.17