Bell Road Human Services Inc

Havana, FL
Tax exemption issued: Oct. 1998
EIN: 31-1592598

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Community Recreational Centers (NTEE)

Details

According to its Dec. 2016 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2016

Revenue

$305,056

Expenses

$257,692

Net Income

$47,364

Net Assets

$27,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$305,056	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,500	39.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$28,202
Total Liabilities	$953
Net Assets	$27,249

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sheronda (Sinclair Vp)	$50,500	$0	$0
Willie Pease (President)	$43,500	$0	$0

990

Filed on Jan. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2015

Revenue

$316,546

Expenses

$303,093

Net Income

$13,453

Net Assets

$23,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$316,546	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,000	31.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$27,693
Total Liabilities	$3,725
Net Assets	$23,968

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Willie Pease (President)	$48,000	$0	$0
Sheronda (Sinclair Vp)	$48,000	$0	$0

990

Filed on Nov. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$309,577

Expenses

$314,893

Net Income

-$5,316

Net Assets

$19,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$309,577	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,000	32.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$31,483
Total Liabilities	$11,568
Net Assets	$19,915

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Willie Pease (President)	$0	$53,000	$0
Sheronda (Sinclair Vp)	$0	$48,000	$0

990

Filed on Nov. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$317,960

Expenses

$323,842

Net Income

-$5,882

Net Assets

$26,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$317,960	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,000	32.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,853	19.4%

Assets/Debt
Total Assets	$27,798
Total Liabilities	$953
Net Assets	$26,845

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Willie Pease (President)	$56,000	$0	$0
Sheronda (Sinclair Vp)	$48,000	$0	$0

990

Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$320,391

Expenses

$324,364

Net Income

-$3,973

Net Assets

$31,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$320,391	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,500	33.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,889	14.5%

Assets/Debt
Total Assets	$32,540
Total Liabilities	$953
Net Assets	$31,587

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$332,811

Expenses

$324,068

Net Income

$8,743

Net Assets

$35,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$332,811	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,000	33.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,581	12.8%

Assets/Debt
Total Assets	$36,512
Total Liabilities	$953
Net Assets	$35,559

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$320,385

Expenses

$315,390

Net Income

$4,995

Net Assets

$26,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$320,385	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,050	34.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,977	13.9%

Assets/Debt
Total Assets	$37,354
Total Liabilities	$10,538
Net Assets	$26,816

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated August 20, 2026

Bell Road Human Services Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Details

Tax Filings by Year

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2007

No Extracted Financial Data

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990

Fiscal Year Ending Dec. 2006

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2005

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2004

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2003

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2002

No Extracted Financial Data

Document Links

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001