2024-03-12T18:16:01-04:00 2023-10-31 541858044 WILLIAM WHITE SR CPA 902 LAFAYETTE BLVD NW ROANOKE VA 240173928 990 2022-11-01 541394884 BELLEVILLE SENIOR HOUSING INC BELL 7576860755 5520 TOWN POINT ROAD SUFFOLK VA 234352500 MS B DAVIDA PLUMMER PRESIDENT 7576860755 2024-03-12 MS B DAVIDA PLUMMER 999009999 true WILLIAM WHITE JR P01546299 5403421440 2024-03-12 2022 2023-04-26 12:10:37Z MS B DAVIDA PLUMMER 5520 TOWN POINT ROAD SUFFOLK VA 234352500 741677 false X WWW.GUIDESTAR.ORG X 1990 VA TO PROVIDE CLEAN, SAFE AND AFFORDABLE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS. 8 8 5 0 608287 569817 153855 171626 24 234 0 762166 741677 0 0 129104 130891 0 0 606767 653390 735871 784281 26295 -42604 2237325 2204687 2926490 2868295 -689165 -663608 X TO PROVIDE CLEAN, SAFE AND AFFORDABLE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS. false false 620682 171626 BELLEVILLE SENIOR HOUSING, INC. IS A HOUSING AND URBAN DEVELOPMENT PROJECT ORGANIZED TO PROVIDE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS UNDER SECTION 207 PURSUANT TO SECTION 223(F)OF THE NATIONAL HOUSING ACT. 2857 BELLEVILLE SENIOR HOUSING, INC. IS A HOUSING AND URBAN DEVELOPMENT PROJECT ORGANIZED TO PROVIDE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS UNDER SECTION 207 PURSUANT TO SECTION 223(F)OF THE NATIONAL HOUSING ACT. 2857 623539 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 5 true false false false false false false false false X 8 8 false false false false true true false true true false false true true true true true true true false false X X MS B DAVIDA PLUMMER 7576860755 5520 TOWN POINT ROAD SUFFOLK VA 234352500 X MRS ZINA CUNNINGHAM BOARD MEMBER 2.00 X 0 0 0 MR KENNETH DEMBY TREASURER 4.00 X X 0 0 0 MR DARRYL W GOODWIN SECRETARY 3.00 X X 0 0 0 MRS STACEY KILBY VICE PRESIDE 4.00 X X 0 0 0 MRS L MURIEL LOCKE BOARD MEMBER 2.00 X 0 0 0 MRS DORETHA MONROE BOARD MEMBER 2.00 X 0 0 0 MS B DAVIDA PLUMMER PRESIDENT 4.00 X X 0 0 0 MREZRA LOCKE SR BOARD MEMBER 2.00 X 0 0 0 false false false 569817 569817 RENTAL INCOME 148832 148832 RENTAL INCOME SVC 21450 21450 PROG. SER.-RENT, LAUNDRY, VEN 1344 1344 171626 234 234 741677 171626 234 105348 43003 62345 7000 2857 4143 7456 2632 4824 11087 4526 6561 20920 20920 48977 48977 1960 1960 28214 28214 60610 60610 105746 105746 17982 17982 DEPRECIATION EXPENSE 102452 102452 SERVICE COORDINATOR EXP. 97948 39982 57966 CONTRACTS 78576 78576 OTHER EXPENSES 46326 46326 43679 39696 3983 784281 623539 160742 0 94769 38875 885 39525 19526 3593665 1825656 1851652 1768009 222120 250938 67899 87814 2237325 2204687 42394 36235 2865711 2813470 18385 18590 2926490 2868295 X -689165 -663608 -689165 -663608 2237325 2204687 X -42604 68161 X false true X true true true X 487467 538750 509782 608287 569817 2714103 487467 538750 509782 608287 569817 2714103 2714103 1015 92 63 24 234 1428 154598 151802 306400 3021931 813336 0.89810 0.85380 X PART II, LINE 10 PROGRAM SERVICE RENTAL INCOME 306,400 9554 9554 3457275 1783616 1673659 59886 38406 21480 66950 3634 63316 1768009 TENANT DEPOSITS HELD IN TRUST 16337 MISCELLANEOUS CURRENT LIABILITIES 2253 18590 741677 741677 741677 784281 784281 784281 FORM 990, PAGE 2, PART III, LINE 4D BELLEVILLE SENIOR HOUSING, INC. IS A HOUSING AND URBAN DEVELOPMENT PROJECT ORGANIZED TO PROVIDE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS UNDER SECTION 207 PURSUANT TO SECTION 223(F)OF THE NATIONAL HOUSING ACT. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THE CORPORATION CONSIST OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7A ONLY THE BOARD OF TRUSTEES HAS THE RIGHT TO ELECT OR APPOINT NEW MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AS WELL AS THE CONTRACT ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C BELLEVILLE SENIOR HOUSING, INC. USES A COMPETITIVE BIDDING PROCESS REQUESTING THREE QUOTES FOR SERVICES. ANY MAJOR SERVICE CONTRACTS ARE NOT INITIATED WITH OUT BOARD KNOWLEDGE AND APPROVAL. RELATED PARTY CONFIRAMTIONS WERE MAILED DURING THE AUDIT PROCESS, NO BOARD MEMBER ANSWERED ANY QUESTIONS THAT WOULD FORM A RELATIONSHIP WITH THE ORGANIZATION OUTSIDE OF THE NORMAL DUTIES OF BOARD MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES DOES NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICE. THEY ARE REIMBURSED FOR ANY EXPENSES RELATED TO SERVICE. THE BOARD SETS THE SALARIES AND/OR WAGES PAID TO ALL EMPLOYEES. THESE AMOUNTS ARE THEN ENTERED INTO THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY HUD. FORM 990, PAGE 6, PART VI, LINE 19 BELLEVILLE SENIOR HOUSING, INC. MAKES ALL FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST. THE 990 AND OTHER FINANCIAL INFORMATION IS AVAILABLE AT GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 68,161 THE PRIOR PERIOD ADJUSTMENT WAS RECORDED TO CORRECT ERRORS IN NOT PROPERLY RECORDING ACCOUNTS RECEIVABLE IN THE AMOUNT OF 81,427, ACCOUNTS PAYABLE IN THE AMOUNT OF 10,443 AND ACCRUED PAYABLE IN THE AMOUNT OF 2,823. THE NET CORRECTION IN THE AMOUNT OF 68,161 RESTATED NET DEFICIENCY AT OCTOBER 31, 2022 FROM 689,165 TO 621,004.