Civic Intelligence

Beginnings Inc.

990 • Fiscal year 2018 • EIN 25-0984601

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

111 Market StreetJohnstown, PA 15901-1815

(814) 539-1919

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

45th percentile

$51,834

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$475,183

Up $14,765 (+3.2%) from 2017

Net Assets

Up

$288,217

Up $93,081 (+48%) from 2017

Liabilities

Down

$186,966

Down $78,316 (-30%) from 2017

Revenue

Down

$1,315,043

Down $67,506 (-4.9%) from 2017

Expenses

Down

$1,221,962

Down $192,353 (-14%) from 2017

Net Income

Up

$93,081

Up $124,847 (+393%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $523,217Liabilities 2016: $296,315Net Assets 2016: $226,9022016Assets 2017: $460,418Liabilities 2017: $265,282Net Assets 2017: $195,1362017Assets 2018: $475,183Liabilities 2018: $186,966Net Assets 2018: $288,2172018Assets 2019: $603,970Liabilities 2019: $238,013Net Assets 2019: $365,9572019Assets 2020: $682,976Liabilities 2020: $351,683Net Assets 2020: $331,2932020Assets 2021: $786,656Liabilities 2021: $333,333Net Assets 2021: $453,3232021Assets 2022: $748,844Liabilities 2022: $160,785Net Assets 2022: $588,0592022Assets 2023: $783,304Liabilities 2023: $142,831Net Assets 2023: $640,4732023Assets 2025: $905,717Liabilities 2025: $132,753Net Assets 2025: $772,9642025

Highlighted filing

2018

Assets$475,183
Liabilities$186,966
Net Assets$288,217

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,191,466Expenses 2016: $1,169,953Net Income 2016: $21,5132016Revenue 2017: $1,382,549Expenses 2017: $1,414,315Net Income 2017: -$31,7662017Revenue 2018: $1,315,043Expenses 2018: $1,221,962Net Income 2018: $93,0812018Revenue 2019: $1,240,471Expenses 2019: $1,162,730Net Income 2019: $77,7412019Revenue 2020: $1,115,213Expenses 2020: $1,149,877Net Income 2020: -$34,6642020Revenue 2021: $1,196,811Expenses 2021: $1,074,781Net Income 2021: $122,0302021Revenue 2022: $1,202,140Expenses 2022: $1,067,403Net Income 2022: $134,7372022Revenue 2023: $1,457,081Expenses 2023: $1,404,667Net Income 2023: $52,4142023Revenue 2025: $1,482,431Expenses 2025: $1,382,244Net Income 2025: $100,1872025

Highlighted filing

2018

Revenue$1,315,043
Expenses$1,221,962
Net Income$93,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,340,237
Mission and Program Overview

Mission

The mission of beginnings, inc. Is to enhance the development of children and empower families by providing "the best start a child can have" as we work to enable children to reach their full potential developmentally and help families grow strong through early intervention and educational opportunities.

The mission of beginnings, inc. Is to enhance the development of children and empower their families by providing "the best start a child can have" as we work to enable children to reach their full potential developmentally and help families grow strong through early intervention and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,878$304,565▼ $19,313
Accounts Receivable$100,949$121,522▲ $20,573
Cash and Non-Interest-Bearing Accounts$23,124$39,186▲ $16,062
Prepaid Expenses and Deferred Charges$12,467$9,910▼ $2,557
Total Assets$460,418$475,183▲ $14,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,595$144,197▼ $55,398
Accounts Payable and Accrued Expenses$50,737$42,694▼ $8,043
Deferred Revenue$14,950$75▼ $14,875
Total Liabilities$265,282$186,966▼ $78,316
Net Assets / Fund Balance
Unrestricted Net Assets$195,136$288,217▲ $93,081
Total Net Assets Fund Balance$195,136$288,217▲ $93,081
Total Liabilities and Net Assets / Fund Balance$460,418$475,183▲ $14,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,303$74,600-
Land$25,000--
Equipment$10,559$51,274-
Leasehold Improvements$108,703$34,679-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Eppley-newmanExecutive DirectorFT$51,000$834$51,834
Catherine McdonaldFiscal ManagerFT$41,668$6,026$47,694

Board Members and Trustees

NameTitle
David GatesPresident
Lynne HoodVice President
April BehoryBoard Member
Cindy BloughBoard Member
David Raho EsqBoard Member
Donna MeineckeBoard Member
Julie Katz EsqBoard Member
Kevin CheekBoard Member
Nikolaus HruskaBoard Member
Shawn DorianBoard Member
Elaine Confer MdSecretary
Christine FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,223
Program Service Revenue
$10,454
Investment Income
$150
Other Revenue
$29,216
All Other Contributions
$249,362
Change in Net Assets
$93,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,501
Total Revenue per Audited Statements
$1,361,544
Total Revenue per Form 990
$1,315,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,617
Other Expenses$355,345
Total Fundraising Expense$31,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,113$13,914$17,059$662,086
Fees for Services Other$108,157$118$1,551$109,826
Current Officers, Directors, Trustees, and Key Employees$81,752$8,850$2,066$92,668
Travel$77,205$800$482$78,487
Payroll Taxes$60,150$2,159$1,551$63,860
Other Employee Benefits$47,658$299$46$48,003
Occupancy$42,749$1,233$2,201$46,183
Office Expenses$31,695$6,189$3,257$41,141
Other Expenses$10,398$5,014$1,850$17,262
Depreciation Depletion$16,489$306$349$17,144
Insurance$16,236$360$422$17,018
Fees for Services Accounting$11,352$339$259$11,950
Advertising$10,994$350$225$11,569
Interest$4,455$200$110$4,765
Total Functional Expenses$1,150,403$40,131$31,428$1,221,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,268,463
Expenses per Audited Statements$1,221,962
Total Expenses per Form 990$1,221,962
Expenses Not Reported on Form 990$46,501
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,810
Fundraising Direct Expenses$15,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Like a Star$14,821$14,821$5,304$9,517
Basket Party$8,641$8,641$1,692$6,949
Total Events$38,810$38,810$15,128$23,682
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 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

The auditors review the form 990 in detail with the executive director and finance/audit committe before submission. The full board receives a copy of the irs form 990 for their records. The executive director shall sign and certify that the irs form is accurate and complete.

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

Employees as well as volunteers sign an annual conflict of interest statement. A detailed description of the organizational conflict of interest policty is included in the organizational policy and procedure manual.

Form 990, Part VI, Section B, Line 15

The board personnel committe meets semi-annually to review policies, procedures and annually to review salary and benfit structures within the agency.

Form 990, Part VI, Section C, Line 19

Copies of the organizations form 990 shall be available electronically on the organizational website as well as through guidestar (www.guidestar.org). An annual report is issued to organizational stakeholders and is made available to the public through the organizational website as well.

Filing and Contact Details

Filer

Filer Name
Beginnings Inc
EIN
25-0984601
Phone
8145391919
Address
111 MARKET STREET, JOHNSTOWN, PA 15901-1815

Signing Officer

Name
David Gates
Title
President
Phone
8145391919
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gates
Formed
1951
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
12

Preparer

Firm
Wessel & Company Cpas
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Stephanie a Stohon
Phone
8145367864
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

No provision for federal taxes on income has been included in the accounts since beginnings, inc. Is exempt from federal income tax as an organization described in section 501 (c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the current year. The organization adopted fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes, as codified in fasb asc 740-10. The codified interpretation requires the organization to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of fin 48. The organization records tax penalties and interest as they occur. For the current year, the organization incurred no tax penalty or interest costs. With certain exceptions, the federal income tax returns of the company for 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted on 990 but gross on financial statements rental expenses netted on 990 but gross on financial statements

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted on 990 but gross on financial statements rental expenses netted on 990 but gross on financial statements

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0422
IRS990/InsuranceGrp/ManagementAndGeneralAmt0360
IRS990/InsuranceGrp/ProgramServicesAmt016236
IRS990/InsuranceGrp/TotalAmt017018
IRS990/InterestGrp/FundraisingAmt0110
IRS990/InterestGrp/ManagementAndGeneralAmt0200
IRS990/InterestGrp/ProgramServicesAmt04455
IRS990/InterestGrp/TotalAmt04765
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304565
IRS990/LandBldgEquipCostOrOtherBssAmt0465118
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt010066
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BEGINNINGS, INC. IS TO ENHANCE THE DEVELOPMENT OF CHILDREN AND EMPOWER FAMILIES BY PROVIDING "THE BEST START A CHILD CAN HAVE" AS WE WORK TO ENABLE CHILDREN TO REACH THEIR FULL POTENTIAL DEVELOPMENTALLY AND HELP FAMILIES GROW STRONG THROUGH EARLY INTERVENTION AND EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144197
IRS990/NetAssetsOrFundBalancesBOYAmt0195136
IRS990/NetAssetsOrFundBalancesEOYAmt0288217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023682
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05534
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05534
IRS990/NetUnrelatedBusTxblIncmAmt05632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02201
IRS990/OccupancyGrp/ManagementAndGeneralAmt01233
IRS990/OccupancyGrp/ProgramServicesAmt042749
IRS990/OccupancyGrp/TotalAmt046183
IRS990/OfficeExpensesGrp/FundraisingAmt03257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06189
IRS990/OfficeExpensesGrp/ProgramServicesAmt031695
IRS990/OfficeExpensesGrp/TotalAmt041141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048003
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05014
IRS990/OtherExpensesGrp/ProgramServicesAmt010398
IRS990/OtherExpensesGrp/TotalAmt017262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662086
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02159
IRS990/PayrollTaxesGrp/ProgramServicesAmt060150
IRS990/PayrollTaxesGrp/TotalAmt063860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09910
IRS990/PrincipalOfficerNm0DAVID GATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010454
IRS990/ProgSrvcAccomActy2Grp/Desc0COURT APPOINTED SPECIAL ADVOCATE PROGRAM ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN BY RECRUITING, SCREENING, TRAINING AND SUPERVISING COMMUNITY VOLUNTEERS WHO REPORT TO THE COURT AND WORK WITH THE CHILD WELFARE SYSTEM TO ASSURE THAT THE CHILDREN'S NEEDS ARE BEING MET AND TO ENSURE TIMELY PLACEMENT IN A SAFE, PERMANENT, NURTURING HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104832
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTS AS TEACHERS PROMOTES HEALTHY DEVELOPMENT OF YOUNG CHILDREN BIRTH TO THREE YEARS OF AGE. SERVICES OFFERED BY THE PROGRAM INCLUDE HOME VISITS BY A CERTIVIED PARENT EDUCATOR WITH AN EVALUATION OF THE CHILD'S DEVELOPMENT. PARENTS RECEIVE INFORMATION ABOUT CHILD DEVELOPMENT, CHILDCARE, PARENTING AND NUTRITION AND, AS NECESSARY, REFERRALS TO OTHER APPROPRIATE COMMUNITY SERVICES. PARENT EDUCATORS SUPPORT AND ENCOURAGE PARENTS TO HELP THEIR CHILDREN DEVELOP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206895
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019501
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01332134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0392383
IRS990/PYOtherRevenueAmt038077
IRS990/PYProgramServiceRevenueAmt012195
IRS990/PYRevenuesLessExpensesAmt0-31766
IRS990/PYSalariesCompEmpBnftPaidAmt01021932
IRS990/PYTotalExpensesAmt01414315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01382549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05534
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01314033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01315713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0923496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05768660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt05768660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01314033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01315713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0923496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05768660
IRS990ScheduleA/TotalSupportAmt05847411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074600
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0234903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021307
IRS990ScheduleD/DonatedServicesUseFcltsAmt021307
IRS990ScheduleD/EquipmentGrp/BookValueAmt010559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051274
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061833
IRS990ScheduleD/ExpensesNotReportedAmt046501
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01221962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034679
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0143382
IRS990ScheduleD/OtherExpensesIncludedAmt025194
IRS990ScheduleD/OtherRevenueAmt025194
IRS990ScheduleD/RevenueNotReportedAmt046501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01315043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE ACCOUNTS SINCE BEGINNINGS, INC. IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE CURRENT YEAR. THE ORGANIZATION ADOPTED FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS CODIFIED IN FASB ASC 740-10. THE CODIFIED INTERPRETATION REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FIN 48. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE CURRENT YEAR, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS. WITH CERTAIN EXCEPTIONS, THE FEDERAL INCOME TAX RETURNS OF THE COMPANY FOR 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED ON 990 BUT GROSS ON FINANCIAL STATEMENTS RENTAL EXPENSES NETTED ON 990 BUT GROSS ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED ON 990 BUT GROSS ON FINANCIAL STATEMENTS RENTAL EXPENSES NETTED ON 990 BUT GROSS ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304565
IRS990ScheduleD/TotalExpensesPerForm990Amt01221962
IRS990ScheduleD/TotalRevenuePerForm990Amt01315043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01361544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING LIKE A STAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08132

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