Totals
- Total revenue
- $242,756
- Total expenses
- $218,315
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $240,856
- Investment income
- $109
- Other revenue
- $1,791
- Total assets, end of year
- $249,920
- Total liabilities, end of year
- $365,613
- Net assets or fund balances, end of year
- -$115,693
- Program services expenses (Part IX)
- $170,347
- Management and general expenses
- $47,968
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,347
Program services were 78.0% 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 $240,856 · related or exempt $240,856
-
3 · Investment income
total $109 · excluded $109
-
11a · Other revenue: LAUNDRY MACHINE
total $1,233 · excluded $1,233
-
11b · Other revenue: MISC TENANT INCOME
total $283 · excluded $283
-
11c · Other revenue: OTHER INCOME
total $275 · excluded $275
-
11e · Other revenue, total
$1,791
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $54,419 · program services $24,791 · management and general $29,628
-
11b · Fees: legal
total $790 · management and general $790
-
11c · Fees: accounting
total $11,210 · management and general $11,210
-
11g · Fees: other
total $28,595 · program services $28,595
-
13 · Office expenses
total $12,615 · program services $9,525 · management and general $3,090
-
16 · Occupancy
total $51,573 · program services $51,573
-
20 · Interest
total $23,671 · program services $23,671
-
22 · Depreciation, depletion and amortization
total $15,161 · program services $15,161
-
23 · Insurance
total $17,307 · program services $14,428 · management and general $2,879
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $2,374 · program services $2,003 · management and general $371
-
24b · Other expenses: LICENSES/PERMITS
total $600 · program services $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,420 · end of year $11,720
-
4 · Accounts receivable
beginning of year $3,227 · end of year $3,444
-
9 · Prepaid expenses and deferred charges
end of year $1,767
-
10a · Land, buildings and equipment: cost or other basis
$1,138,152
-
10b · Land, buildings and equipment: accumulated depreciation
$1,002,147
-
10c · Land, buildings and equipment, net
beginning of year $136,208 · end of year $136,005
-
15 · Other assets
beginning of year $98,487 · end of year $96,984
-
17 · Accounts payable and accrued expenses
beginning of year $99,622 · end of year $100,628
-
19 · Deferred revenue
beginning of year $977 · end of year $19
-
21 · Escrow or custodial account liability
beginning of year $6,196 · end of year $7,885
-
23 · Secured mortgages and notes payable
beginning of year $277,960 · end of year $237,360
-
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 -$140,134 · end of year -$115,693
Mission and programs · 2022
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 39 INDIVIDUALS WERE SERVED AT SOME TIME DURING THE YEAR.
Expenses $170,347 · Revenue $240,856
As filed on the 2022 return.
Listed in Part VII
-
Mark I JacobsMARK I JACOBS
CHAIRMAN (UNTIL 07/22)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dr Annette LoganDR ANNETTE LOGAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kathy PattersonKATHY PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Anthony SchweitzerANTHONY SCHWEITZER
EXECUTIVE DIRECTOR
- Total calculated
- $117,982
- From this org
- $0
- From related orgs
- $100,859
- Other
- $17,123
- 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.
-
501(C)(3) · LOW-INCOME APARTMENT RENTALS · PA · controlled entity
Directly controlled by BELL SOCIALIZATION SERVICES INC
-
BELL SOCIALIZATION SERVICES INC
501(C)(3) · HOUSING AND SKILLS BUILDING FOR INDIVIDUALS WITH MENTAL ILLNESS · PA
-
501(C)(2) · HOLD PROPERTY FOR BELL SOCIALIZATION SERVICES, INC. · PA · controlled entity
Directly controlled by BELL SOCIALIZATION SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321289349301442
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