BELLA VISTA 12 STEP HOUSE INC

EIN: 863629370 501(c)(3)

Bella Vista, AR

Total Revenue
$108,505
Total Expenses
$1,244
Total Assets
$818,637
Net Assets
$818,637
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
AR
Phone
4798765599
Tax Period
2024-01-01 to 2024-12-31

BELLA VISTA 12 STEP HOUSE INC, founded in 2021, is a small nonprofit that reported $164K in total revenue in fiscal year 2022.

Mission

TO PROVICE THE MEETING SPACE, SUPPORT AND STAFF FOR INDIVIDUALS IN THE 12 STEP RECOVERY PROGRAM

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $94,427
Program Service Revenue $0
Investment Income $14,078
Other Revenue $0
TOTAL REVENUE $108,505

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,244
Other Expenses $1,244
TOTAL EXPENSES $1,244

Year-over-Year Comparison

2024 2023 Change
Revenue $108,505 $7,227 +14.0%
Expenses $1,244 N/A N/A
Net Income $107,261 $7,227 +13.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES PALMER DIRECTOR 3.00
Director
$0 $0 $0
JOHN B COATS PRESIDENT 10.00
Officer
$0 $0 $0
PAMELA J COATS SEC 4.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $108,505 $1,244 $818,637 $107,261
2023 $7,227 No data $709,363 No data
2022 $163,748 No data $442,227 No data
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