BHI Outlet Inc

Address
6468 Highway
Acworth, GA 30102
Contact
Website: http://www.blakeshouseofindependence.com/
Phone: +1 (770) 634-9994
Nonprofit
NTEE: W99 - Public, Society Benefit - Multipurpose and Other N.E.C.
EIN: 47-1272301

Mission

Provide opportunities to improve the quality of life for special needs young adults
 2017201620152014
Basic features of the organization
Year of formation2014
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area0520
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$20,000.00$19,200.00  
Sum of reportable (W2/1099) compensation$20,000.00$19,950.00  
Number of employees8036  
Number of volunteers1010  
Personnel
Delaney, George
TitleSecretary   
Name of key/compensated personGEORGE DELANEY   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Green, Darlene
TitleTreasurerTreasurer  
Name of key/compensated personDARLENE GREENDARLENE GREEN  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org4.004.00  
Reportable compensation from org$800.00$750.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Johnson, Nancy
Title Secretary  
Name of key/compensated person NANCY JOHNSON  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 1.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Martin, Jamita
TitleCEO/ PresidentCEO/ PresidentPresidentPresident
Name of key/compensated personJAMITA MARTINJAMITA MARTINJamita MartinJamita Martin
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org60.0060.00  
Reportable compensation from org$19,200.00$19,200.00$0.00$692.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR SPECIAL NEEDS YOUNG ADULTS BY PROMOTING INDEPENDENCE THROUGH EMPLOYMENT, TRAINING SERVICE, AND SUPPORT.Provide special needs opportunities Provide opportunities to improve the quality of life by promoting independence through employment, training service, and support for persons with special needs.  
Primary exempt purpose  Provide special needs opportunitiesProvide special needs opportunities
Program service expenses, total$648,962.00$400,132.00$0.00$44,481.00
Programs, including revenue & expenses
104 DISABLED CLIENTS WERE SERVED 60% CLIENTS GAINED EMPLOYMENT; 20% SUPPORTED EMPLOYMENT; 10% CUSTOMIZED SUPPORTED EMPLOYMENT 75 CLIENTS RECEIVED JOB READINESS TRAINING 30% OF CLIENTS RECEIVED REAL-TIME JOB COACHING 75% RECEIVED JOB SAMPLING 25,200 HOURS OF LIFE SKILLS TRAINING ADMINISTERED 50 CLIENTS RECEIVED PERSONAL SOCIAL TRAINING 100% CLIENTS GAINED NEW SKILLS 80% CLIENTS RECEIVED TRANSPORTATION SERVICES
Program expenses$648,962.00$400,132.00  
Program revenue$894,900.00$412,889.00  
Program description104 DISABLED CLIENTS WERE SERVED 60% CLIENTS GAINED EMPLOYMENT; 20% SUPPORTED EMPLOYMENT; 10% CUSTOMIZED SUPPORTED EMPLOYMENT 75 CLIENTS RECEIVED JOB READINESS TRAINING 30% OF CLIENTS RECEIVED REAL-TIME JOB COACHING 75% RECEIVED JOB SAMPLING 25,200 HOURS OF LIFE SKILLS TRAINING ADMINISTERED 50 CLIENTS RECEIVED PERSONAL SOCIAL TRAINING 100% CLIENTS GAINED NEW SKILLS 80% CLIENTS RECEIVED TRANSPORTATION SERVICES52 DISABLED CLIENTS WERE SERVED 65% CLIENTS GAINED EMPLOYMENT 90% CLIENTS RECEIVED TRANSPORTATION SERVICES 100% CLIENTS GAINED NEW SKILLS 13,000 HOURS OF LIFE SKILLS ADMINISTERED  
Financial data
Revenue
Total revenue$904,879.00$413,079.00$16,326.00-$272.00
Revenue from contributions (total)$9,892.00$190.00$0.00 
Investment income, current yr$7,869.00$23.00  
Total revenue from grants, etc., current yr$9,892.00$190.00  
Other revenue, current yr-$7,428.00$1,772.00  
Program service revenue (total)$894,546.00$411,094.00$16,326.00 
Sources of contributions
Revenue from all other contributions$9,892.00$190.00  
Other types of revenue
Investment income$87.00$23.00  
Net rental income  $0.00 
Net inventory sales (total)-$7,428.00$1,772.00  
Expense categories (totals)
Total functional expenses: sum of all$704,254.00$445,402.00  
Total functional expenses: program service $648,962.00$400,132.00  
Total functional expenses: management and general$52,035.00$43,259.00  
Total functional expenses: fundraising$3,257.00$2,011.00  
Fees for services
Fundraising service fees (total)$0.00$0.00  
General management fees (total) $4,455.00  
Assets and liabilities
Total assets$140,645.00$37,004.00$3,469.00$709.00
Total assets, beginning of year$37,004.00$3,469.00$709.00$0.00
Total liabilities$125,748.00$222,732.00$156,875.00$39,778.00
Total liabilities, beginning of year$222,732.00$156,875.00$39,778.00$0.00
Net assets$14,897.00-$185,728.00-$153,406.00-$39,069.00
Net assets, beginning of year-$185,728.00-$153,406.00  
Cash: non-interest bearing$20,450.00$17,858.00  
Cash: non-interest bearing, beginning of year$17,858.00$2,298.00  
Loans and other payables to key persons$64,300.00$166,195.00  
Inventories for sale or use$3,824.00$4,347.00  
Other financial variables
Revenue less expenses$200,625.00-$32,323.00  
Advertising (total)$2,070.00$2,510.00  
Prepaid expenses & deferred charges$73,200.00   
Accounts payable & accrued expenses$609.00   
Unsecured notes & loans to unrelated parties$10,839.00$6,537.00  
Secured mortgages and notes payable$50,000.00$50,000.00  
Total net assets or fund balances$14,897.00-$185,728.00  
Depreciation, depletion, amortization$12,201.00$5,578.00  
Governance and accountability
Number of voting members33  
Number of independent voting members22  
Cash accounting  TrueTrue
Accrual accountingTrueTrue  
Tax year start date2017-01-012016-01-012015-01-012014-07-16
Tax year end date2017-12-012016-12-012015-12-012014-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990EZ990EZ
IRS schema version2017v2.22016v3.02015v2.12014v6.0
Filing identifier201821179349300112201712409349300511201632469349200213201602519349200205
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