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Nonprofiteer
← BELL MANSION APARTMENTS INC

Form 990 for tax year 2024

Filed by BELL MANSION APARTMENTS INC.

Totals

Total revenue
$301,547
Total expenses
$331,891
Contributions and grants received
$122,364
Grants paid
$0
Program service revenue
$176,492
Investment income
$378
Other revenue
$2,313
Total assets, end of year
$1,213,320
Total liabilities, end of year
$41,502
Net assets or fund balances, end of year
$1,171,818
Program services expenses (Part IX)
$297,430
Management and general expenses
$34,461
Fundraising expenses
$0
Program service expenses (Part III)
$297,430

Program services were 89.6% 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.

  • 1e · Government grants (contributions)

    $122,364

  • 2a · Program service revenue: RENTAL INCOME APARTMEN

    total $176,820 · related or exempt $176,820

  • 2b · Program service revenue: VACANCIES

    total -$328 · related or exempt -$328

  • 3 · Investment income

    total $378 · excluded $378

  • 11a · Other revenue: LAUNDRY AND VENDING IN

    total $2,219 · related or exempt $2,219

  • 11b · Other revenue: TENANT CHARGES

    total $94 · related or exempt $94

  • 11e · Other revenue, total

    $2,313

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $59,068 · program services $59,068

  • 9 · Other employee benefits

    total $11,098 · program services $11,098

  • 10 · Payroll taxes

    total $4,635 · program services $4,635

  • 11a · Fees: management

    total $30,220 · management and general $30,220

  • 11c · Fees: accounting

    total $4,050 · management and general $4,050

  • 13 · Office expenses

    total $8,309 · program services $8,309

  • 16 · Occupancy

    total $93,978 · program services $93,978

  • 19 · Conferences, conventions and meetings

    total $191 · management and general $191

  • 22 · Depreciation, depletion and amortization

    total $93,091 · program services $93,091

  • 24a · Other expenses: CONTRACTS

    total $20,762 · program services $20,762

  • 24b · Other expenses: SUPPLIES

    total $3,982 · program services $3,982

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $1,819 · program services $1,819

  • 24d · Other expenses: MISCELLANEOUS TAXES AND

    total $576 · program services $576

  • 24e · All other expenses

    total $112 · program services $112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,652 · end of year $10,751

  • 2 · Savings and temporary cash investments

    beginning of year $11,813 · end of year $12,165

  • 4 · Accounts receivable

    beginning of year $745 · end of year $27

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,485 · end of year $25,619

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

    $2,844,997

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

    $1,841,253

  • 10c · Land, buildings and equipment, net

    beginning of year $1,066,134 · end of year $1,003,744

  • 15 · Other assets

    beginning of year $137,748 · end of year $161,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,328 · end of year $28,061

  • 19 · Deferred revenue

    beginning of year $274 · end of year $1,276

  • 25 · Other liabilities

    beginning of year $11,813 · end of year $12,165

  • 27 · Net assets without donor restrictions

    beginning of year -$1,198,638 · end of year -$1,228,982

  • 28 · Net assets with donor restrictions

    beginning of year $2,400,800 · end of year $2,400,800

Mission and programs · 2024

Mission

TO PROVIDE LOW-COST HOUSING TO THOSE IN NEED.

  • BELL MANSION APARTMENTS, INC. IS ORGANIZED TO PROVIDE LOW-COST HOUSING ON A NON-PROFIT BASIS. THE PROJECT IS A 35-UNIT APARTMENT COMPLEX LOCATED IN BELLWOOD, PA.

    Expenses $297,430 · Revenue $178,805

As filed on the 2024 return.

Listed in Part VII

  • GINA DUNKLEBARGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • LEE OSWALT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • DON CLIPPINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • HAZEL A BILKA

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • ROBERT G GUTSHALL

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • ROBERT FISHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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
2024
Filed
16 February 2025
IRS schema version
2024v5.0
Source object
202510649349300606

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