BHI Outlet Inc

Address
6468 Highway
Acworth, GA 30102
Contact
Website: http://www.blakeshouseofindependence.com/
Phone: +1 (770) 634-9994
Nonprofit
EIN: 47-1272301
Year formed: 2014

Mission

Provide special needs opportunities
 201620152014
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$19,200.00  
Sum of reportable (W2/1099) compensation$19,950.00  
Number of employees36  
Number of volunteers10  
Personnel
Green, Darlene
TitleTreasurer  
Name of key/compensated personDARLENE GREEN  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org4.00  
Reportable compensation from org$750.00  
Other comp, non-reportable, from org and related orgs$0.00  
Johnson, Nancy
TitleSecretary  
Name of key/compensated personNANCY JOHNSON  
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  
Martin, Jamita
TitleCEO/ PresidentPresidentPresident
Name of key/compensated personJAMITA MARTINJamita MartinJamita Martin
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org60.00  
Reportable compensation from org$19,200.00$0.00$692.00
Other comp, non-reportable, from org and related orgs$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide 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$400,132.00$0.00$44,481.00
Programs, including revenue & expense
52 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
Program expenses$400,132.00  
Program revenue$412,889.00  
Program description52 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, current year$413,079.00$16,326.00-$272.00
Program service revenue, current year$411,094.00$16,326.00 
Investment income, current year$23.00  
Total revenue from grants, etc., current year$190.00  
Other revenue, current year$1,772.00  
Program service revenue (total)$411,094.00$16,326.00 
Sources of contributions
Revenue from all other contributions$190.00  
Other types of revenue
Investment income$23.00  
Net rental income $0.00 
Net inventory sales (total)$1,772.00  
Expense categories (totals)
Total expenses, current year$445,402.00$130,663.00$38,797.00
Total functional expenses: program service $400,132.00  
Total functional expenses: management and general$43,259.00  
Total functional expenses: fundraising$2,011.00  
Fees for services
Fundraising service fees (total)$0.00  
General management fees (total)$4,455.00  
Assets and liabilities
Total assets, end of year$37,004.00$3,469.00$709.00
Total assets, beginning of current year$3,469.00$709.00$0.00
Total liabilities, end of year$222,732.00$156,875.00$39,778.00
Total liabilities, beginning of year$156,875.00$39,778.00$0.00
Net assets, end of year-$185,728.00-$153,406.00-$39,069.00
Net assets, beginning of current year-$153,406.00  
Cash: non-interest bearing, end of year$17,858.00  
Cash: non-interest bearing, beginning of year$2,298.00  
Loans and other payables to key persons$166,195.00  
Inventories for sale or use, end of year$4,347.00  
Gross receipts$415,517.00  
Revenue less expenses, current year-$32,323.00  
Advertising (total)$2,510.00  
Unsecured notes & loans to unrelated parties$6,537.00  
Secured mortgages and notes payable, end of year$50,000.00  
Total net assets or fund balances, end of year-$185,728.00  
Depreciation, depletion, amortization$5,578.00  
Governance and accountability
Number of voting members3  
Number of independent voting members2  
Cash accounting TrueTrue
Accrual accountingTrue  
Tax year start date2016-01-012015-01-012014-07-16
Tax year end date2016-12-012015-12-012014-12-01
Checklist of schedules (selected)
Outstanding loan to key person or disqualified personTrue  
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990EZ990EZ
IRS schema version2016v3.02015v2.12014v6.0
Filing identifier201712409349300511201632469349200213201602519349200205
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