Burrell Housing Options Corporation
- Assets
- $1.3m
- Revenue
- $92.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Springfield, MO
- Founding
- 12/2004
- Data as of
- 06/2021
- EIN
- 83-0404999
Organization Overview
Burrell Housing Options Corporation is located in Springfield, MO. The organization was established in 2004. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burrell Housing Options Corporation 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 06/2021, Burrell Housing Options Corporation generated $92.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $123.7k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BHOC PROVIDES HOUSING AND EDUCATIONAL SERVICES FOR CHRONICALLY MENTALLY ILL ADULTS THROUGH A LOW-INCOME APARTMENT COMPLEX FOR DISABLED PERSONS IN SPRINGFIELD, MISSOURI.
Describe the Organization's Program Activity:
BURRELL HOUSING OPTIONS CORPORATION (BHOC) PROVIDES HOUSING AND EDUCATIONAL SERVICES FOR CHRONICALLY MENTALLY ILL ADULTS ON A CHARITABLE BASIS. BHOC OPENED IN JANUARY 2008, AND OPERATES A 14-UNIT, ONE BEDROOM, LOW-INCOME APARTMENT COMPLEX FOR DISABLED PERSONS OVER 18 YEARS OF AGE LOCATED IN SPRINGFIELD, MISSOURI. IN ADDITION TO THE 14 ONE-BEDROOM APARTMENT MANAGER UNITS, THE FACILITY INCLUDES A TWO-BEDROOM APARTMENT MANAGER UNIT. SPONSORED BY BURRELL, INC., A REGIONAL COMMUNITY MENTAL HEALTH CENTER INCORPORATED IN 1976, BHOC PRIMARILY EARNS REVENUE BY PROVIDING A COMPREHENSIVE RANGE OF MENTAL HEALTH CARE AND SUBSTANCE ABUSE SERVICES IN CENTRAL AND SOUTHWEST MISSOURI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clay Goddard Vice Chairman | OfficerTrustee | 1 | $0 |
Hal Higdon Secretary/treasurer | OfficerTrustee | 1 | $0 |
Paul Williams Chairman | OfficerTrustee | 1 | $0 |
Cj Davis President/ceo | Officer | 1 | $0 |
Jennifer Gagnon Chief Financial Officer | Officer | 1 | $0 |
Brooke O'reilly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,854 |
| Total Program Service Revenue | $40,895 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $92,756 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,805 |
| Pension plan accruals and contributions | $490 |
| Other employee benefits | $1,168 |
| Payroll taxes | $750 |
| Fees for services: Management | $7,608 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,864 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,486 |
| Advertising and promotion | $0 |
| Office expenses | $18,451 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,941 |
| 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 | $40,129 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $123,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,080 |
| Savings and temporary cash investments | $84,252 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,686 |
| 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 | $723 |
| Net Land, buildings, and equipment | $1,194,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,294,816 |
| Accounts payable and accrued expenses | $4,267 |
| 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 | $8,502 |
| Total liabilities | $12,769 |
| Net assets without donor restrictions | $1,282,047 |
| 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 | $1,294,816 |
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