Civic Intelligence

Beginnings Inc.

990 • Fiscal year 2019 • EIN 25-0984601

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,555

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$603,970

Up $128,787 (+27%) from 2018

Net Assets

Up

$365,957

Up $77,740 (+27%) from 2018

Liabilities

Up

$238,013

Up $51,047 (+27%) from 2018

Revenue

Down

$1,240,471

Down $74,572 (-5.7%) from 2018

Expenses

Down

$1,162,730

Down $59,232 (-4.8%) from 2018

Net Income

Down

$77,741

Down $15,340 (-16%) from 2018

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

2019

Assets$603,970
Liabilities$238,013
Net Assets$365,957

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

2019

Revenue$1,240,471
Expenses$1,162,730
Net Income$77,741
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,262,230
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$304,565$352,438▲ $47,873
Cash and Non-Interest-Bearing Accounts$39,186$127,344▲ $88,158
Accounts Receivable$121,522$109,324▼ $12,198
Prepaid Expenses and Deferred Charges$9,910$14,864▲ $4,954
Total Assets$475,183$603,970▲ $128,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,197$177,611▲ $33,414
Accounts Payable and Accrued Expenses$42,694$39,305▼ $3,389
Deferred Revenue$76$21,097▲ $21,021
Total Liabilities$186,967$238,013▲ $51,046
Net Assets / Fund Balance
Unrestricted Net Assets$288,216$365,957▲ $77,741
Total Net Assets Fund Balance$288,216$365,957▲ $77,741
Total Liabilities and Net Assets / Fund Balance$475,183$603,970▲ $128,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,484$80,419-
Other Land Buildings$10,523--
Land$25,000--
Equipment$1,625$53,459-
Leasehold Improvements$160,806$38,744-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Eppley-newmanExecutive DirectorFT$54,315$240$54,555
Catherine McdonaldFiscal ManagerFT$44,342$5,656$49,998

Board Members and Trustees

NameTitle
David GatesPresident
Lynne HoodVice President
Cindy BloughBoard Member
David Raho EsqBoard Member
Donna MeineckeBoard Member
Dr Jacqueline MyersBoard Member
Elizabeth Dunmore MdBoard Member
Julie Katz EsqBoard Member
Shawn DorianBoard Member
Elaine Confer MdSecretary
Christine FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,393
Program Service Revenue
$3,521
Investment Income
$605
Other Revenue
$24,952
All Other Contributions
$197,659
Change in Net Assets
$77,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,896
Total Revenue per Audited Statements
$1,285,367
Total Revenue per Form 990
$1,240,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,073
Other Expenses$308,657
Total Fundraising Expense$14,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,937$4,158$9,903$642,998
Current Officers, Directors, Trustees, and Key Employees$88,811$9,807$39$98,657
Fees for Services Other$81,937-$47$81,984
Travel$78,080$529$26$78,635
Payroll Taxes$61,814$1,489$801$64,104
Other Employee Benefits$48,075$239-$48,314
Office Expenses$32,173$4,729$2,275$39,177
Occupancy$36,012$824$409$37,245
Other Expenses$10,852$6,693-$17,545
Insurance$17,048$195$196$17,439
Fees for Services Accounting$10,850$1,000$500$12,350
Depreciation Depletion$10,152$86$90$10,328
Advertising$9,053$350$258$9,661
Interest$4,186$50$57$4,293
Total Functional Expenses$1,117,980$30,149$14,601$1,162,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,207,626
Expenses per Audited Statements$1,162,730
Total Expenses per Form 990$1,162,730
Expenses Not Reported on Form 990$44,896
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$31,111
Fundraising Direct Expenses$10,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Party$11,650$11,650$2,304$9,346
Dancing Like a Star$7,762$7,762$3,850$3,912
Total Events$31,111$31,111$10,386$20,725
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 committee 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 policy is included in the organizational policy and procedure manual.

Form 990, Part VI, Section B, Line 15

The board personnel committee meets semi-annually to review policies, procedures and annually to review salary and benefit 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
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gates
Formed
1951
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
0

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Stephanie a Stohon CPA
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 follows fasb asc topic accounting for uncertainty in income taxes. 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 the fasb asc. 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 2016, 2017, and 2018 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/LandBldgEquipBasisNetGrp/EOYAmt0352438
IRS990/LandBldgEquipCostOrOtherBssAmt0525060
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt011373
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/BOYAmt0144197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177611
IRS990/NetAssetsOrFundBalancesBOYAmt0288216
IRS990/NetAssetsOrFundBalancesEOYAmt0365957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04227
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04227
IRS990/NetUnrelatedBusTxblIncmAmt06470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0409
IRS990/OccupancyGrp/ManagementAndGeneralAmt0824
IRS990/OccupancyGrp/ProgramServicesAmt036012
IRS990/OccupancyGrp/TotalAmt037245
IRS990/OfficeExpensesGrp/FundraisingAmt02275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04729
IRS990/OfficeExpensesGrp/ProgramServicesAmt032173
IRS990/OfficeExpensesGrp/TotalAmt039177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048314
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06693
IRS990/OtherExpensesGrp/ProgramServicesAmt010852
IRS990/OtherExpensesGrp/TotalAmt017545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642998
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01489
IRS990/PayrollTaxesGrp/ProgramServicesAmt061814
IRS990/PayrollTaxesGrp/TotalAmt064104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014864
IRS990/PrincipalOfficerNm0DAVID GATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03521
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/ExpenseAmt088192
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/ExpenseAmt0232603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0435
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01275223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0355345
IRS990/PYOtherRevenueAmt029216
IRS990/PYProgramServiceRevenueAmt010454
IRS990/PYRevenuesLessExpensesAmt093081
IRS990/PYSalariesCompEmpBnftPaidAmt0866617
IRS990/PYTotalExpensesAmt01221962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315043
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04227
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01314033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06087668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt06087668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01314033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06087668
IRS990ScheduleA/TotalSupportAmt06166881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080419
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0234903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023137
IRS990ScheduleD/DonatedServicesUseFcltsAmt023137
IRS990ScheduleD/EquipmentGrp/BookValueAmt01625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053459
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055084
IRS990ScheduleD/ExpensesNotReportedAmt044896
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01162730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038744
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0199550
IRS990ScheduleD/OtherExpensesIncludedAmt021759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010523
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010523
IRS990ScheduleD/OtherRevenueAmt021759
IRS990ScheduleD/RevenueNotReportedAmt044896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01240471
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 FOLLOWS FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 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 THE FASB ASC. 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 2016, 2017, AND 2018 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/TotalBookValueLandBuildingsAmt0352438
IRS990ScheduleD/TotalExpensesPerForm990Amt01162730
IRS990ScheduleD/TotalRevenuePerForm990Amt01240471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01285367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING LIKE A STAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITORS REVIEW THE FORM 990 IN DETAIL WITH THE EXECUTIVE DIRECTOR AND FINANCE/AUDIT COMMITTEE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AS WELL AS VOLUNTEERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. A DETAILED DESCRIPTION OF THE ORGANIZATIONAL CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATIONAL POLICY AND PROCEDURE MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERSONNEL COMMITTEE MEETS SEMI-ANNUALLY TO REVIEW POLICIES, PROCEDURES AND ANNUALLY TO REVIEW SALARY AND BENEFIT STRUCTURES WITHIN THE AGENCY.

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