Civic Intelligence

Bessie Green Community Inc

EIN 22-2269884 • 501(c)3 • Newark, NJ

Profile

Feeding, clothing and supporting our neighbors with compassion and dignity.

510 Broad StreetNewark, NJ 07102-3112

www.bessiegreen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$18,462

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$389,241

Up $127,686 (+49%) from 2024

Liabilities

Up

$10,279

Up $1,181 (+13%) from 2024

Net Assets

Up

$378,962

Up $126,505 (+50%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$461,895

Up $52,586 (+13%) from 2024

Expenses

Up

$335,390

Up $58,824 (+21%) from 2024

Net Income

Down

$126,505

Down $6,238 (-4.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $14,848Liabilities 2010: $3,100Net Assets 2010: $11,7482010Assets 2017: $96,904Liabilities 2017: $2,370Net Assets 2017: $94,5342017Assets 2018: $104,898Liabilities 2018: $2,351Net Assets 2018: $102,5472018Assets 2019: $101,502Liabilities 2019: $3,614Net Assets 2019: $97,8882019Assets 2020: $112,505Liabilities 2020: $3,843Net Assets 2020: $108,6622020Assets 2021: $525,399Liabilities 2021: $3,949Net Assets 2021: $521,4502021Assets 2022: $735,745Liabilities 2022: $4,692Net Assets 2022: $731,0532022Assets 2023: $143,007Liabilities 2023: $23,293Net Assets 2023: $119,7142023Assets 2024: $261,555Liabilities 2024: $9,098Net Assets 2024: $252,4572024Assets 2025: $389,241Liabilities 2025: $10,279Net Assets 2025: $378,9622025

Highlighted filing

2025

Assets$389,241
Liabilities$10,279
Net Assets$378,962
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $42,068Expenses 2010: $47,497Net Income 2010: -$5,4292010Revenue 2017: $145,613Expenses 2017: $56,610Net Income 2017: $89,0032017Revenue 2018: $120,240Expenses 2018: $112,227Net Income 2018: $8,0132018Revenue 2019: $131,455Expenses 2019: $136,114Net Income 2019: -$4,6592019Revenue 2020: $224,145Expenses 2020: $213,371Net Income 2020: $10,7742020Revenue 2021: $1,289,598Expenses 2021: $1,202,810Net Income 2021: $86,7882021Revenue 2022: $1,611,876Expenses 2022: $1,402,273Net Income 2022: $209,6032022Revenue 2023: $321,736Expenses 2023: $429,786Net Income 2023: -$108,0502023Revenue 2024: $409,309Expenses 2024: $276,566Net Income 2024: $132,7432024Revenue 2025: $461,895Expenses 2025: $335,390Net Income 2025: $126,5052025

Highlighted filing

2025

Revenue$461,895
Expenses$335,390
Net Income$126,505
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,241
Liabilities
$10,279
Net assets
$378,962
Revenue
$461,895
Expenses
$335,390
Net income
$126,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.46$0.34$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.41$0.28$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.32$0.43$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$1.61$1.40$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$1.29$1.20$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.13$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.15$0.06$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.04$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$539,260
Mission and Program Overview

Mission

Feeding, clothing and supporting our neighbors with compassion and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,049$344,843▲ $129,794
Inventories for Sale or Use$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$11,919$14,813▲ $2,894
Land, Buildings, and Equipment, Net$9,587$4,585▼ $5,002
Total Assets$261,555$389,241▲ $127,686
Liabilities
Accounts Payable and Accrued Expenses$9,098$10,279▲ $1,181
Total Liabilities$9,098$10,279▲ $1,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,457$378,962▲ $126,505
Total Net Assets Fund Balance$252,457$378,962▲ $126,505
Total Liabilities and Net Assets / Fund Balance$261,555$389,241▲ $127,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$74,850$74,850
Equipment$4,585$20,425$25,010
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ken TaysPresident
Alisha FowlkesTrustee
Kimberly GoodwinTrustee
Pauline MckeownTrustee
Santiago GutierrezTrustee
Susan LeonardTrustee
Karen MazurSecretary
Bonnie HolmesTreasurer
Charlene MasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,369
Program Service Revenue
$0
Investment Income
$4,121
Other Revenue
$29,405
All Other Contributions
$298,682
Change in Net Assets
$126,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,895
Total Revenue per Audited Statements
$461,895
Total Revenue per Form 990
$461,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,785
Other Expenses$141,605
Total Fundraising Expense$28,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,960$26,680$14,230$177,870
Occupancy$36,252$6,797$2,266$45,315
Payroll Taxes$12,254$2,387$1,274$15,915
Depreciation Depletion$4,002$750$250$5,002
Travel$2,875$539$180$3,594
Insurance$2,627$493$164$3,284
Fees for Services Accounting-$3,150-$3,150
Other Expenses$1,704$320$106$2,130
Office Expenses$1,335$250$84$1,669
Information Technology$1,144$215$71$1,430
All Other Expenses--$279$279
Total Functional Expenses$265,471$41,581$28,338$335,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,390
Total Expenses per Audited Statements$335,390
Total Expenses per Form 990$335,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,995
Fundraising Gross Income$67,995
Gaming Gross Income$38,775
Gaming Direct Expenses$9,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$197,682$67,995$430$67,565
Total Events$197,682$67,995$67,995-
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 is distributed to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees reviews compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“Board of trustees reviews compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Bessie Green Community Inc
EIN
22-2269884
Phone
9736486800
Address
510 BROAD STREET, NEWARK, NJ 07102-3112

Signing Officer

Name
Bonnie Holmes
Title
Treasurer
Phone
9736233198
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Holmes
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
50

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE STE 300, CEDAR KNOLLS, NJ 07927
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“The organization made prior period adjustments to its inventory value and grant expenses.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax positions taken or expected to be taken. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely or not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended december 31, 2025, the organization has determined that there are no material uncertainties in income taxes. In addition, the organization has not incurred any income tax related penalties or interest for the year ended december 31, 2025, and is no longer subject to income tax examinations by the internal revenue service for he years prior to 2022.”

Raw XML AppendixShowing 400 of 447 raw XML fields

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY OR NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2025, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR HE YEARS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0510 BROAD STREET
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NEW JERSEY 29,405
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE PRIOR PERIOD ADJUSTMENTS TO ITS INVENTORY VALUE AND GRANT EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
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