Civic Intelligence

Beginnings Inc.

990 • Fiscal year 2022 • EIN 25-0984601

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 26, 2022

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$56,825

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$748,844

Down $37,812 (-4.8%) from 2021

Net Assets

Up

$588,059

Up $134,736 (+30%) from 2021

Liabilities

Down

$160,785

Down $172,548 (-52%) from 2021

Revenue

Up

$1,202,140

Up $5,329 (+0.4%) from 2021

Expenses

Down

$1,067,403

Down $7,378 (-0.7%) from 2021

Net Income

Up

$134,737

Up $12,707 (+10%) from 2021

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

2022

Assets$748,844
Liabilities$160,785
Net Assets$588,059

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

2022

Revenue$1,202,140
Expenses$1,067,403
Net Income$134,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,220,645
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
Cash and Non-Interest-Bearing Accounts$362,155$342,994▼ $19,161
Land, Buildings, and Equipment, Net$336,827$321,912▼ $14,915
Accounts Receivable$68,117$72,101▲ $3,984
Prepaid Expenses and Deferred Charges$19,556$11,837▼ $7,719
Total Assets$786,655$748,844▼ $37,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,773$113,872▼ $185,901
Accounts Payable and Accrued Expenses$23,884$29,017▲ $5,133
Deferred Revenue$9,676$17,896▲ $8,220
Total Liabilities$333,333$160,785▼ $172,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,322$588,059▲ $134,737
Total Net Assets Fund Balance$453,322$588,059▲ $134,737
Total Liabilities and Net Assets / Fund Balance$786,655$748,844▼ $37,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,027$97,876-
Land$25,000--
Equipment$6,085$20,510-
Leasehold Improvements$153,800$54,470-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Eppley-newmanExecutive DirectorFT$54,918$1,907$56,825
Catherine McdonaldFiscal ManagerFT$44,731$9,189$53,920

Board Members and Trustees

NameTitle
David GatesPresident
Cindy BloughVice-president
Allison FelixBoard Member
David Raho EsqBoard Member
Donna MeineckeBoard Member
Elizabeth Dunmore MdBoard Member
Jessica SatavaBoard Member
Julie Katz EsqBoard Member
Dr Jacqueline MyersBoard Member - Resigned 4/12/22
Jocelyn MyersBoard Member - Resigned 4/27/22
Lauren WaiteBoard Member - Resigned 5/26/22
Elaine Confer MdSecretary
Jeff LehmanTreasurer - Effective 12/13/21
Christine FisherTreasurer - Resigned 12/13/21
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,900
Program Service Revenue
$448
Investment Income
$719
Other Revenue
$20,073
All Other Contributions
$323,629
Change in Net Assets
$134,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,032
Total Revenue per Audited Statements
$1,240,172
Total Revenue per Form 990
$1,202,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,396
Other Expenses$266,007
Total Fundraising Expense$4,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,339$62,366$1,346$585,051
Current Officers, Directors, Trustees, and Key Employees$88,797$10,623$229$99,649
Other Employee Benefits$62,467$235-$62,702
Fees for Services Other$61,817--$61,817
Payroll Taxes$52,804$968$222$53,994
Travel$44,314$15-$44,329
Occupancy$36,395$3,958$87$40,440
Office Expenses$26,185$4,274$2,682$33,141
All Other Expenses$20,798$6,623$-215$27,206
Insurance$22,478$345$93$22,916
Fees for Services Accounting$12,497$154$99$12,750
Depreciation Depletion$12,514$182$49$12,745
Advertising$6,151$1,237$286$7,674
Interest$2,932$45$12$2,989
Total Functional Expenses$971,488$91,025$4,890$1,067,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,435
Expenses per Audited Statements$1,067,403
Total Expenses per Form 990$1,067,403
Expenses Not Reported on Form 990$38,032
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$22,978
Fundraising Direct Expenses$5,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crazy Week of Giveaways$11,860$11,860$3,181$8,679
Lottery Tickets$6,070$6,070$1,864$4,206
Total Events$22,978$22,978$5,990$16,988
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

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
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gates
Formed
1951
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed this process 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. 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 2019, 2020, and 2021 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/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - RESIGNED 4/12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER - RESIGNED 12/13/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - RESIGNED 4/27/22
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER - EFFECTIVE 12/13/21
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - RESIGNED 5/26/22
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05991
IRS990/FundraisingGrossIncomeAmt022978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0857271
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01220645
IRS990/GrossRentsGrp/RealAmt015600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt093
IRS990/InsuranceGrp/ManagementAndGeneralAmt0345
IRS990/InsuranceGrp/ProgramServicesAmt022478
IRS990/InsuranceGrp/TotalAmt022916
IRS990/InterestGrp/FundraisingAmt012
IRS990/InterestGrp/ManagementAndGeneralAmt045
IRS990/InterestGrp/ProgramServicesAmt02932
IRS990/InterestGrp/TotalAmt02989
IRS990/InvestmentIncomeGrp/ExclusionAmt0719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321912
IRS990/LandBldgEquipCostOrOtherBssAmt0494768
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt012514
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/BOYAmt0299773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113872
IRS990/NetAssetsOrFundBalancesBOYAmt0453322
IRS990/NetAssetsOrFundBalancesEOYAmt0588059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016987
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03086
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03086
IRS990/NetUnrelatedBusTxblIncmAmt0832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt087
IRS990/OccupancyGrp/ManagementAndGeneralAmt03958
IRS990/OccupancyGrp/ProgramServicesAmt036395
IRS990/OccupancyGrp/TotalAmt040440
IRS990/OfficeExpensesGrp/FundraisingAmt02682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04274
IRS990/OfficeExpensesGrp/ProgramServicesAmt026185
IRS990/OfficeExpensesGrp/TotalAmt033141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585051
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0968
IRS990/PayrollTaxesGrp/ProgramServicesAmt052804
IRS990/PayrollTaxesGrp/TotalAmt053994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011837
IRS990/PrincipalOfficerNm0DAVID GATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448
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/ExpenseAmt090078
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/ExpenseAmt0207001
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042988
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01174879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0804
IRS990/PYOtherExpensesAmt0223775
IRS990/PYOtherRevenueAmt019295
IRS990/PYProgramServiceRevenueAmt01833
IRS990/PYRevenuesLessExpensesAmt0122030
IRS990/PYSalariesCompEmpBnftPaidAmt0851006
IRS990/PYTotalExpensesAmt01074781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01196811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03086
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01111429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01314033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05734861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt05734861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01111429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01314033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05734861
IRS990ScheduleA/TotalSupportAmt05815871
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097876
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0234903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019527
IRS990ScheduleD/DonatedServicesUseFcltsAmt019527
IRS990ScheduleD/EquipmentGrp/BookValueAmt06085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026595
IRS990ScheduleD/ExpensesNotReportedAmt038032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01067403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054470
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0208270
IRS990ScheduleD/OtherExpensesIncludedAmt018505
IRS990ScheduleD/OtherRevenueAmt018505
IRS990ScheduleD/RevenueNotReportedAmt038032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01202140
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. 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 2019, 2020, AND 2021 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/TotalBookValueLandBuildingsAmt0321912
IRS990ScheduleD/TotalExpensesPerForm990Amt01067403
IRS990ScheduleD/TotalRevenuePerForm990Amt01202140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240172

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