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Nonprofiteer
← BELL HOUSING INC

Form 990 for tax year 2023

Filed by BELL HOUSING INC.

Totals

Total revenue
$253,145
Total expenses
$223,431
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$246,344
Investment income
$115
Other revenue
$6,686
Total assets, end of year
$261,772
Total liabilities, end of year
$347,751
Net assets or fund balances, end of year
-$85,979
Program services expenses (Part IX)
$172,930
Management and general expenses
$50,501
Fundraising expenses
$0
Program service expenses (Part III)
$172,930

Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: APARTMENT RENTALS

    total $246,344 · related or exempt $246,344

  • 3 · Investment income

    total $115 · excluded $115

  • 11a · Other revenue: OTHER INCOME

    total $4,038 · excluded $4,038

  • 11b · Other revenue: LAUNDRY MACHINE

    total $2,310 · excluded $2,310

  • 11c · Other revenue: MISC TENANT INCOME

    total $338 · excluded $338

  • 11e · Other revenue, total

    $6,686

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $56,190 · program services $25,360 · management and general $30,830

  • 11c · Fees: accounting

    total $12,558 · management and general $12,558

  • 11g · Fees: other

    total $25,321 · program services $25,321

  • 13 · Office expenses

    total $5,578 · program services $2,448 · management and general $3,130

  • 16 · Occupancy

    total $60,496 · program services $60,496

  • 20 · Interest

    total $19,722 · program services $19,722

  • 22 · Depreciation, depletion and amortization

    total $15,364 · program services $15,364

  • 23 · Insurance

    total $23,943 · program services $20,530 · management and general $3,413

  • 24a · Other expenses: LICENSES/PERMITS

    total $2,280 · program services $2,280

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $1,979 · program services $1,409 · management and general $570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,720 · end of year $23,590

  • 4 · Accounts receivable

    beginning of year $3,444 · end of year $4,404

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,767 · end of year $1,767

  • 10a · Land, buildings and equipment: cost or other basis

    $1,140,246

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,017,511

  • 10c · Land, buildings and equipment, net

    beginning of year $136,005 · end of year $122,735

  • 15 · Other assets

    beginning of year $96,984 · end of year $109,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,628 · end of year $129,346

  • 19 · Deferred revenue

    beginning of year $19 · end of year $531

  • 21 · Escrow or custodial account liability

    beginning of year $7,885 · end of year $5,313

  • 23 · Secured mortgages and notes payable

    beginning of year $237,360 · end of year $192,840

  • 24 · Unsecured notes and loans payable

    beginning of year $19,721 · end of year $19,721

  • 27 · Net assets without donor restrictions

    beginning of year -$115,693 · end of year -$85,979

Mission and programs · 2023

Mission

BELL HOUSING, INC. (A PENNSYLVANIA NON-PROFIT CORPORATION) PROVIDES LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS IN THE YORK, PENNSYLVANIA AREA UNDER THE GUIDELINES SET FORTH BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

Activities or mission (Part I)

PROVIDES LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS IN THE YORK, PA AREA.

  • MAINTAINED 28 APARTMENT UNITS FOR RENTAL THROUGHOUT THE YEAR WHICH WERE RENTED TO LOW-INCOME CHRONICALLY MENTALLY ILL PERSONS. A TOTAL OF 34 INDIVIDUALS WERE SERVED AT SOME TIME DURING THE YEAR.

    Expenses $172,930 · Revenue $246,344

As filed on the 2023 return.

Listed in Part VII

  • Kathy Patterson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Dr Annette Logan

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Vicki Miller

    DIRECTOR (SINCE 03/14/23)

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Shane Aughenbaugh

    DIRECTOR (SINCE 12/12/23)

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Anthony Schweitzer

    EXECUTIVE DIRECTOR

    Total calculated
    $123,688
    From this org
    $0
    From related orgs
    $104,252
    Other
    $19,436
    Hours/week
    0.5 + 39.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 March 2024
IRS schema version
2023v5.0
Source object
202440829349300014

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