Civic Intelligence

Brunswick Senior Resources Inc.

990 • Fiscal year 2022 • EIN 01-0656674

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

Organization ProfileWWW.BSRINC.ORG

View Organization Page

3620 Express DriveShallotte, NC 28470

(910) 754-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$148,784

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,947,103

Up $220,380 (+8.1%) from 2021

Net Assets

Up

$2,640,220

Up $141,498 (+5.7%) from 2021

Liabilities

Up

$306,883

Up $78,882 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin39th percentile

Revenue

Up

$5,128,096

Up $229,338 (+4.7%) from 2021

Expenses

Up

$4,986,598

Up $940,433 (+23%) from 2021

Net Income

Down

$141,498

Down $711,095 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $721,954Liabilities 2010: $269,788Net Assets 2010: $452,1662010Assets 2012: $972,370Liabilities 2012: $101,621Net Assets 2012: $870,7492012Assets 2013: $1,223,715Liabilities 2013: $158,379Net Assets 2013: $1,065,3362013Assets 2014: $1,332,247Liabilities 2014: $146,829Net Assets 2014: $1,185,4182014Assets 2015: $1,480,149Liabilities 2015: $210,838Net Assets 2015: $1,269,3112015Assets 2016: $1,608,695Liabilities 2016: $218,387Net Assets 2016: $1,390,3082016Assets 2017: $1,671,101Liabilities 2017: $245,325Net Assets 2017: $1,425,7762017Assets 2018: $1,787,156Liabilities 2018: $273,277Net Assets 2018: $1,513,8792018Assets 2019: $1,915,939Liabilities 2019: $326,015Net Assets 2019: $1,589,9242019Assets 2020: $2,063,092Liabilities 2020: $416,963Net Assets 2020: $1,646,1292020Assets 2021: $2,726,723Liabilities 2021: $228,001Net Assets 2021: $2,498,7222021Assets 2022: $2,947,103Liabilities 2022: $306,883Net Assets 2022: $2,640,2202022Assets 2023: $3,478,959Liabilities 2023: $944,399Net Assets 2023: $2,534,5602023Assets 2024: $4,944,368Liabilities 2024: $797,391Net Assets 2024: $4,146,9772024Assets 2025: $4,992,742Liabilities 2025: $1,172,039Net Assets 2025: $3,820,7032025

Highlighted filing

2022

Assets$2,947,103
Liabilities$306,883
Net Assets$2,640,220
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,327,5212010Revenue 2012: $2,542,544Expenses 2012: $2,193,820Net Income 2012: $348,7242012Revenue 2013: $2,558,679Expenses 2013: $2,364,092Net Income 2013: $194,5872013Revenue 2014: $2,601,985Expenses 2014: $2,481,904Net Income 2014: $120,0812014Revenue 2015: $2,769,806Expenses 2015: $2,685,913Net Income 2015: $83,8932015Revenue 2016: $2,913,790Expenses 2016: $2,792,793Net Income 2016: $120,9972016Revenue 2017: $3,058,285Expenses 2017: $3,022,817Net Income 2017: $35,4682017Revenue 2018: $3,592,387Expenses 2018: $3,504,284Net Income 2018: $88,1032018Revenue 2019: $4,112,221Expenses 2019: $4,036,176Net Income 2019: $76,0452019Revenue 2020: $4,487,457Expenses 2020: $4,431,252Net Income 2020: $56,2052020Revenue 2021: $4,898,758Expenses 2021: $4,046,165Net Income 2021: $852,5932021Revenue 2022: $5,128,096Expenses 2022: $4,986,598Net Income 2022: $141,4982022Revenue 2023: $5,480,232Expenses 2023: $5,585,892Net Income 2023: -$105,6602023Revenue 2024: $7,567,288Expenses 2024: $5,954,871Net Income 2024: $1,612,4172024Revenue 2025: $5,843,598Expenses 2025: $6,169,872Net Income 2025: -$326,2742025

Highlighted filing

2022

Revenue$5,128,096
Expenses$4,986,598
Net Income$141,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$5,797,795
Mission and Program Overview

Mission

To promote the well-being and enhance the quality of life for all senior adults of brunswick county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,964$1,321,825▲ $195,861
Savings and Temporary Cash Investments$353,969$813,447▲ $459,478
Pledges and Grants Receivable$924,154$618,297▼ $305,857
Prepaid Expenses and Deferred Charges$257,503$132,854▼ $124,649
Cash and Non-Interest-Bearing Accounts$65,133$58,394▼ $6,739
Accounts Receivable-$2,286-
Total Assets$2,726,723$2,947,103▲ $220,380
Liabilities
Accounts Payable and Accrued Expenses$228,001$306,883▲ $78,882
Total Liabilities$228,001$306,883▲ $78,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,459,955$2,601,453▲ $141,498
Net Assets With Donor Restrictions$38,767$38,767→ $0
Total Net Assets Fund Balance$2,498,722$2,640,220▲ $141,498
Total Liabilities and Net Assets / Fund Balance$2,726,723$2,947,103▲ $220,380

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$907,338$216,930$1,124,268
Equipment$414,487$599,717$1,014,204
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M FishPresident & CEOFT$132,470$16,314$148,784
Judith BensonCFOFT$107,939$3,824$111,763

Board Members and Trustees

NameTitle
Arnold OwensChairman
Daniel BruneauVice Chair
Ginger HarperDirector
John IngrahamDirector
Kelli LovettDirector
Mary Ann DuganDirector
Myong JensonSecretary/asst. Treasurer
Joy CasteenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bayada Home Health Care INCIn-home-aide Services3205 RANDALL PARKWAY SUITE 205, Wilmington, NC 28403$155,583
Computer Medics INCIt ServicesPO BOX 684, Wrightsville Beach, NC 28480$145,403
Brunswick Christian Recovery Center INCCleaning Services1994 ASH-LITTLE RIVER ROAD NW, Ash, NC 28420$139,633
Revenue and Support

Revenue Composition

Contributions and Grants
$4,764,289
Program Service Revenue
$94,495
Investment Income
$5,069
Other Revenue
$264,243
All Other Contributions
$155,110
Change in Net Assets
$141,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,128,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,179,499
Total Revenue per Audited Statements
$6,307,595
Total Revenue per Form 990
$5,128,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,708,817
Other Expenses$2,277,781
Total Fundraising Expense$150,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,056,346$359,314$46,225$2,461,885
Occupancy$513,718$32,110$213$546,041
Fees for Services Other$277,481$114,746-$392,227
Current Officers, Directors, Trustees, and Key Employees-$157,201$89,731$246,932
Other Expenses$183,563$33,319$1,056$183,563
Depreciation Depletion$89,356$27,538-$116,894
All Other Expenses$62,505--$62,505
Fees for Services Accounting-$27,900-$27,900
Fees for Services Legal-$16,921-$16,921
Total Functional Expenses$3,981,751$854,556$150,291$4,986,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,166,097
Expenses per Audited Statements$4,986,598
Total Expenses per Form 990$4,986,598
Expenses Not Reported on Form 990$1,179,499
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa who reviews it with management and the audit committee of the board. All board members are notified that form 990 is available for their review and comments.”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded on an annual basis of their duty to disclose any potential conflicts of interest to the board chair as soon as they are aware of them.”

Form 990, Part VI, Section B, Line 15

“The board of directors appoints a committee to determine compensation changes of top management. The committee uses public information wage data of other comparable nonprofits, merit, and other factors to determine reasonable compensation.”

Form 990, Part VI, Section C, Line 18

“Irs form 990 is available at www.guidestar.org and directly from the organization upon request. It is also available on the organization's website.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available from the organization upon written request.”

Filing and Contact Details

Filer

Filer Name
Brunswick Senior Resources Inc
EIN
01-0656674
Phone
9107542300
Address
3620 EXPRESS DRIVE, SHALLOTTE, NC 28470

Signing Officer

Name
Arnold Owens
Title
Chairman
Phone
9107542300
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Owens
Formed
2002
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
88
Volunteers
685

Preparer

Firm
Bernard Robinson & Company Llp
Address
4700 HOMEWOOD COURT STE 105, RALEIGH, NC 27609
Preparer
Rhonda F Skiles
Phone
9198620004
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is bsri's policy to evaluate all tax positions and to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit applied to payroll expense 243,089.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit applied to payroll expense 243,089.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt05797795
IRS990/GrossRentsGrp/RealAmt0270731
IRS990/GrossSalesOfInventoryAmt0663211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01125964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01321825
IRS990/LandBldgEquipCostOrOtherBssAmt02138472
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0182893
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELL-BEING AND ENHANCE THE QUALITY OF LIFE FOR ALL SENIOR ADULTS OF BRUNSWICK COUNTY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02498722
IRS990/NetAssetsOrFundBalancesEOYAmt02640220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncomeOrLossGrp/ExclusionAmt0176405
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176405
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087838
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-21214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02459955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02601453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0213
IRS990/OccupancyGrp/ManagementAndGeneralAmt032110
IRS990/OccupancyGrp/ProgramServicesAmt0513718
IRS990/OccupancyGrp/TotalAmt0546041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc1HOMEBOUND MEALS
IRS990/OtherExpensesGrp/Desc2VEHICLES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONGREGATE MEALS
IRS990/OtherExpensesGrp/FundraisingAmt013066
IRS990/OtherExpensesGrp/FundraisingAmt11056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133319
IRS990/OtherExpensesGrp/ProgramServicesAmt0336824
IRS990/OtherExpensesGrp/ProgramServicesAmt1307890
IRS990/OtherExpensesGrp/ProgramServicesAmt2154068
IRS990/OtherExpensesGrp/ProgramServicesAmt3183563
IRS990/OtherExpensesGrp/TotalAmt0435397
IRS990/OtherExpensesGrp/TotalAmt1307890
IRS990/OtherExpensesGrp/TotalAmt2188443
IRS990/OtherExpensesGrp/TotalAmt3183563
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02056346
IRS990/OtherSalariesAndWagesGrp/TotalAmt02461885
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0924154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132854
IRS990/PrincipalOfficerNm0ARNOLD OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CTR PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04692410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-596
IRS990/PYOtherExpensesAmt01675425
IRS990/PYOtherRevenueAmt0165467
IRS990/PYProgramServiceRevenueAmt041477
IRS990/PYRevenuesLessExpensesAmt0852593
IRS990/PYSalariesCompEmpBnftPaidAmt02370740
IRS990/PYTotalExpensesAmt04046165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04898758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087838
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04764289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04692410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04290414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03869119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03321644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020937876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0875407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0642852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03156695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024094571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05639696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05335262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04917327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04362962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03839324
IRS990ScheduleA/Total509Grp/TotalAmt024094571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05639765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05335319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04917365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04363021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03839455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024094925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0936410
IRS990ScheduleD/DonatedServicesUseFcltsAmt0936410
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0599717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014204
IRS990ScheduleD/ExpensesNotReportedAmt01179499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04986598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0907338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01124268
IRS990ScheduleD/OtherExpensesIncludedAmt0243089
IRS990ScheduleD/OtherRevenueAmt0243089
IRS990ScheduleD/RevenueNotReportedAmt01179499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05128096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS BSRI'S POLICY TO EVALUATE ALL TAX POSITIONS AND TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT APPLIED TO PAYROLL EXPENSE 243,089.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RETENTION CREDIT APPLIED TO PAYROLL EXPENSE 243,089.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01321825
IRS990ScheduleD/TotalExpensesPerForm990Amt04986598
IRS990ScheduleD/TotalRevenuePerForm990Amt05128096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06307595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06166097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA WHO REVIEWS IT WITH MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD. ALL BOARD MEMBERS ARE NOTIFIED THAT FORM 990 IS AVAILABLE FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REMINDED ON AN ANNUAL BASIS OF THEIR DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR AS SOON AS THEY ARE AWARE OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTS A COMMITTEE TO DETERMINE COMPENSATION CHANGES OF TOP MANAGEMENT. THE COMMITTEE USES PUBLIC INFORMATION WAGE DATA OF OTHER COMPARABLE NONPROFITS, MERIT, AND OTHER FACTORS TO DETERMINE REASONABLE COMPENSATION.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,947,103
Liabilities
$306,883
Net assets
$2,640,220
Revenue
$5,128,096
Expenses
$4,986,598
Net income
$141,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$1.17$3.82$5.84$6.17$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.80$4.15$7.57$5.95$1.61
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.94$2.53$5.48$5.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.31$2.64$5.13$4.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.50$4.90$4.05$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.42$1.65$4.49$4.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.59$4.11$4.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.51$3.59$3.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.25$1.43$3.06$3.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.39$2.91$2.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$2.77$2.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.19$2.60$2.48$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.07$2.56$2.36$0.19
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$2.54$2.19$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.45$2.33