Bell Oaks Inc
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Springhill, LA
- Founding
- 08/1978
- Data as of
- 06/2022
- EIN
- 72-0811669
Organization Overview
Bell Oaks Inc is located in Springhill, LA. The organization was established in 1978. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Bell Oaks Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bell Oaks Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bell Oaks Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CARE OF DEVELOPMENTALLY DISABLED CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITY IS AN INTERMEDIATE CARE FACILITY FOR DEVELOPMENTALLY DISABLED ADULTS. FACILITY PROVIDES RESIDENTIAL TRAINING SERVICES FOR CLIENTS IN 3 HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy Dennis Robertson Officer | Officer | 1 | $0 |
James Robertson Officer | Officer | 1 | $0 |
Cheryle Robertson Officer | Officer | 1 | $0 |
Shawn Robertson Vice President | Officer | 1 | $0 |
Scott Robertson President | Officer | 1 | $0 |
Glenn Robertson Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $960,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $965,460 |
| Total Program Service Revenue | $84,232 |
| Investment income | $1,485 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $15 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,052,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,112 |
| Compensation of current officers, directors, key employees. | $137,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,418 |
| Payroll taxes | $34,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,857 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,459 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,606 |
| Insurance | $47,975 |
| All other expenses | $171,312 |
| Total functional expenses | $1,001,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,945 |
| Savings and temporary cash investments | $530,330 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $344,694 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,115 |
| Total assets | $1,332,117 |
| Accounts payable and accrued expenses | $47,840 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,840 |
| Net assets without donor restrictions | $1,284,277 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,332,117 |
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