Civic Intelligence

Bebashi - Transition to Hope

990 • Fiscal year 2018 • EIN 23-2484046

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization Profilewww.bebashi.org
1235 Spring Garden StreetPhiladelphia, PA 19123

(215) 769-3561

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$112,575

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$859,746

Up $60,427 (+7.6%) from 2017

Net Assets

Up

$686,016

Up $119,957 (+21%) from 2017

Liabilities

Down

$173,730

Down $59,530 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$3,266,621

Up $292,820 (+9.8%) from 2017

Expenses

Up

$3,146,664

Up $354,928 (+13%) from 2017

Net Income

Down

$119,957

Down $62,108 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $384,155Liabilities 2011: $340,219Net Assets 2011: $43,9362011Assets 2012: $291,106Liabilities 2012: $381,190Net Assets 2012: -$90,0842012Assets 2013: $233,352Liabilities 2013: $395,476Net Assets 2013: -$162,1242013Assets 2014: $357,294Liabilities 2014: $258,602Net Assets 2014: $98,6922014Assets 2015: $530,250Liabilities 2015: $221,954Net Assets 2015: $308,2962015Assets 2016: $594,249Liabilities 2016: $210,255Net Assets 2016: $383,9942016Assets 2017: $799,319Liabilities 2017: $233,260Net Assets 2017: $566,0592017Assets 2018: $859,746Liabilities 2018: $173,730Net Assets 2018: $686,0162018Assets 2019: $1,233,781Liabilities 2019: $316,872Net Assets 2019: $916,9092019Assets 2020: $2,368,676Liabilities 2020: $883,248Net Assets 2020: $1,485,4282020Assets 2021: $2,902,766Liabilities 2021: $338,514Net Assets 2021: $2,564,2522021Assets 2022: $5,763,710Liabilities 2022: $548,514Net Assets 2022: $5,215,1962022Assets 2023: $7,249,826Liabilities 2023: $874,639Net Assets 2023: $6,375,1872023Assets 2024: $7,359,226Liabilities 2024: $1,035,605Net Assets 2024: $6,323,6212024

Highlighted filing

2018

Assets$859,746
Liabilities$173,730
Net Assets$686,016
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,461,088Expenses 2011: $1,541,897Net Income 2011: -$80,8092011Revenue 2012: $1,498,097Expenses 2012: $1,632,117Net Income 2012: -$134,0202012Expenses 2013: $1,708,5082013Revenue 2014: $1,979,645Expenses 2014: $1,721,402Net Income 2014: $258,2432014Revenue 2015: $2,431,541Expenses 2015: $2,221,937Net Income 2015: $209,6042015Revenue 2016: $2,481,804Expenses 2016: $2,406,106Net Income 2016: $75,6982016Revenue 2017: $2,973,801Expenses 2017: $2,791,736Net Income 2017: $182,0652017Revenue 2018: $3,266,621Expenses 2018: $3,146,664Net Income 2018: $119,9572018Revenue 2019: $3,660,408Expenses 2019: $3,429,515Net Income 2019: $230,8932019Revenue 2020: $4,441,862Expenses 2020: $3,873,343Net Income 2020: $568,5192020Revenue 2021: $5,181,013Expenses 2021: $4,102,189Net Income 2021: $1,078,8242021Revenue 2022: $6,953,144Expenses 2022: $4,308,074Net Income 2022: $2,645,0702022Revenue 2023: $16,484,926Expenses 2023: $15,168,522Net Income 2023: $1,316,4042023Revenue 2024: $16,872,075Expenses 2024: $16,923,641Net Income 2024: -$51,5662024

Highlighted filing

2018

Revenue$3,266,621
Expenses$3,146,664
Net Income$119,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$3,266,621
Mission and Program Overview

Mission

Bebashi provides a continuum of care (free of charge) involving community education, counseling and testing services, and medical case management.

Bebashi operates as a multi-purpose health and social service agency. We empower people to maximize their health and overall well being by providing access to high quality and culturally sensitive healthcare,hiv/aids services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$565,157$569,871▲ $4,714
Cash and Non-Interest-Bearing Accounts$118,624$188,864▲ $70,240
Land, Buildings, and Equipment, Net$110,587$83,634▼ $26,953
Prepaid Expenses and Deferred Charges$4,951$17,377▲ $12,426
Total Assets$799,319$859,746▲ $60,427
Liabilities
Other Liabilities$187,901$142,631▼ $45,270
Accounts Payable and Accrued Expenses$45,359$31,099▼ $14,260
Total Liabilities$233,260$173,730▼ $59,530
Net Assets / Fund Balance
Unrestricted Net Assets$516,426$605,420▲ $88,994
Temporarily Rstr Net Assets$49,633$80,596▲ $30,963
Total Net Assets Fund Balance$566,059$686,016▲ $119,957
Total Liabilities and Net Assets / Fund Balance$799,319$859,746▲ $60,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,913$6,478-
Equipment$26,975$197,426-
Leasehold Improvements$30,746$189,289-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BellExecutive DirectorFT$112,575-$112,575
Gary Bell--$111,975$600$112,575

Board Members and Trustees

NameTitle
Linda MarshallPresident
Karen DownerVice President
Bimpe DadaIndividual Director
Greg DeshieldsIndividual Director
Raymond HaywardIndividual Director
Shanese Johnson EsqIndividual Director
Traci NickensIndividual Director
Dr Frank WortsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,841
Program Service Revenue
$1,236,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,461
Change in Net Assets
$119,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,266,621
Total Revenue per Audited Statements
$3,266,621
Total Revenue per Form 990
$3,266,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,986,691
Other Expenses$1,159,973
Total Fundraising Expense$253,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,933$41,947$35,215$1,544,095
All Other Expenses$510,404$-10,754$74,700$574,350
Office Expenses$46,036$48,185$128,576$222,797
Occupancy$195,182$0$0$195,182
Payroll Taxes$159,325$12,070$4,774$176,169
Other Employee Benefits$132,024$14,299$3,169$149,492
Current Officers, Directors, Trustees, and Key Employees$0$116,935$0$116,935
Depreciation Depletion$64,595$8,505$2,794$75,894
Travel$24,432$4,562$1,573$30,567
Other Expenses$12,200$2,197$758$15,155
Insurance$12,855$1,383$477$14,715
Interest$0$876$0$876
Total Functional Expenses$2,648,488$244,618$253,558$3,146,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,146,664
Total Expenses per Audited Statements$3,146,664
Total Expenses per Form 990$3,146,664
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$59,163
Fund allocated for Retirement Fund$56,848
Accrued Compensated Absences$26,620
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 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
Filing and Contact Details

Filer

Filer Name
Bebashi-transition to Hope
EIN
23-2484046
Phone
2157693561
Address
1235 Spring Garden Street, Philadelphia, PA 19123

Signing Officer

Name
Gary J Bell
Title
Executive Director
Phone
2157693561
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
28

Preparer

Firm
Macktree LLC
Address
1 BALA AVENUE STE 400, BALA CYNWYD, PA 19004
Preparer
Deborah M Roundtreecpa
Phone
6102557960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is first reviewed by the Fiscal Director, Executive Director and Board Treasurer”

Pt VI, Line 12C

“The Board is asked to update conflict of interest form annually.”

Pt VI, Line 15A

“Yes for the CEO/Executive Director; the process involved a review with research that included comparability data that was reviewed and deliberated by independent persons.”

Pt VI, Line 15B

“For other managers the review is performed again with comparability data, by the CFO and Executive Director.”

Form 990, Part IX, Line 24E

“Equipment Repairs and Maintenance 70390. 56472. 10410. 3508.”

Form 990, Part IX, Line 24E

“Equipment Lease 14900. 12394. 1780. 726.”

Form 990, Part IX, Line 24E

“Supplies 284938. 200544. 36123. 48271.”

Form 990, Part IX, Line 24E

“Professional Services 204122. 109137. 72790. 22195.”

Form 990, Part IX, Line 24E

“Other Indirect Expenses 0. 131857. -131857. 0.”

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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/PYOtherExpensesAmt0894465
IRS990/PYProgramServiceRevenueAmt01070816
IRS990/PYRevenuesLessExpensesAmt0182065
IRS990/PYSalariesCompEmpBnftPaidAmt01897271
IRS990/PYTotalExpensesAmt02791736
IRS990/PYTotalRevenueAmt02973801
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03266621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03266621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02973801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02481804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02431541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01979645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013133412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013133412
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03266621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02973801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02481804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02431541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01979645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013133412
IRS990ScheduleA/TotalSupportAmt013133412
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197426
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224401
IRS990ScheduleD/ExpensesSubtotalAmt03146664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189289
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0220035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06478
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Fund allocated for Retirement Fund
IRS990ScheduleD/RevenueSubtotalAmt03266621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083634
IRS990ScheduleD/TotalExpensesPerForm990Amt03146664
IRS990ScheduleD/TotalLiabilityAmt0142631
IRS990ScheduleD/TotalRevenuePerForm990Amt03266621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03266621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03146664
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0112575
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is first reviewed by the Fiscal Director, Executive Director and Board Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is asked to update conflict of interest form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes for the CEO/Executive Director; the process involved a review with research that included comparability data that was reviewed and deliberated by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For other managers the review is performed again with comparability data, by the CFO and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Repairs and Maintenance 70390. 56472. 10410. 3508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Lease 14900. 12394. 1780. 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 284938. 200544. 36123. 48271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Services 204122. 109137. 72790. 22195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Indirect Expenses 0. 131857. -131857. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049633
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080596
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0799319
IRS990/TotalAssetsEOYAmt0859746
IRS990/TotalAssetsGrp/BOYAmt0799319
IRS990/TotalAssetsGrp/EOYAmt0859746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02029841
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0253558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02648488
IRS990/TotalFunctionalExpensesGrp/TotalAmt03146664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233260
IRS990/TotalLiabilitiesEOYAmt0173730
IRS990/TotalLiabilitiesGrp/BOYAmt0233260
IRS990/TotalLiabilitiesGrp/EOYAmt0173730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686016
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01236780
IRS990/TotalProgramServiceExpensesAmt02648488
IRS990/TotalProgramServiceRevenueAmt01236780
IRS990/TotalReportableCompFromOrgAmt0112575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03266621
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859746
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01573
IRS990/TravelGrp/ManagementAndGeneralAmt04562
IRS990/TravelGrp/ProgramServicesAmt024432
IRS990/TravelGrp/TotalAmt030567
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0605420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01235 Spring Garden
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.bebashi.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY J BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157693561
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEBASHI-TRANSITION TO HOPE
ReturnHeader/Filer/BusinessNameControlTxt0BEBA
ReturnHeader/Filer/EIN0232484046

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,746
Liabilities
$173,730
Net assets
$686,016
Revenue
$3,266,621
Expenses
$3,146,664
Net income
$119,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$1.04$6.32$16.9$16.9$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.87$6.38$16.5$15.2$1.32
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.55$5.22$6.95$4.31$2.65
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.34$2.56$5.18$4.10$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.88$1.49$4.44$3.87$0.57
2019Summary only. Only limited summary data is available for this year.$1.23$0.32$0.92$3.66$3.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$3.27$3.15$0.12
2017Summary only. Only limited summary data is available for this year.$0.80$0.23$0.57$2.97$2.79$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$2.48$2.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$2.43$2.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$1.98$1.72$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.40$0.16$1.71
2012Summary only. Only limited summary data is available for this year.$0.29$0.38$0.09$1.50$1.63$0.13
2011Summary only. Only limited summary data is available for this year.$0.38$0.34$0.04$1.46$1.54$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits