Civic Intelligence

Beginnings Inc.

990 • Fiscal year 2023 • EIN 25-0984601

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 26, 2023

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,157

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$783,304

Up $34,460 (+4.6%) from 2022

Net Assets

Up

$640,473

Up $52,414 (+8.9%) from 2022

Liabilities

Down

$142,831

Down $17,954 (-11%) from 2022

Revenue

Up

$1,457,081

Up $254,941 (+21%) from 2022

Expenses

Up

$1,404,667

Up $337,264 (+32%) from 2022

Net Income

Down

$52,414

Down $82,323 (-61%) from 2022

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

2023

Assets$783,304
Liabilities$142,831
Net Assets$640,473

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

2023

Revenue$1,457,081
Expenses$1,404,667
Net Income$52,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,467,073
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$321,912$318,271▼ $3,641
Cash and Non-Interest-Bearing Accounts$342,994$190,498▼ $152,496
Accounts Receivable$72,101$141,273▲ $69,172
Prepaid Expenses and Deferred Charges$11,837$17,284▲ $5,447
Total Assets$748,844$783,304▲ $34,460
Other Assets Total$0$115,978▲ $115,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,872$90,461▼ $23,411
Accounts Payable and Accrued Expenses$29,017$36,319▲ $7,302
Deferred Revenue$17,896$16,051▼ $1,845
Total Liabilities$160,785$142,831▼ $17,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,059$640,473▲ $52,414
Total Net Assets Fund Balance$588,059$640,473▲ $52,414
Total Liabilities and Net Assets / Fund Balance$748,844$783,304▲ $34,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,208$103,695-
Land$25,000--
Equipment$2,910$23,685-
Leasehold Improvements$159,153$59,748-
Other Assets Org$115,978--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Eppley-newmanExecutive Director Thru 12/31/22FT$58,131$1,026$59,157
Catherine McdonaldFiscal ManagerFT$46,176$10,286$56,462
Jessica PhillippiExecutive Director Effective 1/1/23FT$8,393$3,703$12,096

Board Members and Trustees

NameTitle
David GatesPresident
Cindy BloughVice-president
Allison FelixBoard Member
David Raho EsqBoard Member
Donna MeineckeBoard Member
Elaine WilsonBoard Member
Elizabeth Dunmore MdBoard Member
Julie Katz EsqBoard Member
Leann ZdravekcyBoard Member
Jessica SatavaBoard Member - Resigned 11/17/2022
Elaine Confer MdSecretary
Jeff LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,973
Program Service Revenue
$1,131
Investment Income
$4,369
Other Revenue
$5,608
All Other Contributions
$340,262
Change in Net Assets
$52,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,002
Total Revenue per Audited Statements
$1,484,083
Total Revenue per Form 990
$1,457,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,853
Other Expenses$337,814
Total Fundraising Expense$1,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,259$6,115$358$806,732
Current Officers, Directors, Trustees, and Key Employees$95,911$8,397-$104,308
Fees for Services Other$83,831--$83,831
Other Employee Benefits$78,930$4,700-$83,630
Travel$74,624--$74,624
Payroll Taxes$70,705$1,451$27$72,183
Office Expenses$39,156$6,328$477$45,961
Occupancy$41,264$163$7$41,434
Other Expenses$21,438$2,600$219$24,257
Insurance$18,176$3,767$6$21,949
Depreciation Depletion$11,917$2,349$4$14,270
Advertising$12,688$796-$13,484
Fees for Services Accounting$12,786$214-$13,000
Interest$2,429$2,574$1$5,004
Total Functional Expenses$1,364,114$39,454$1,099$1,404,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,431,669
Expenses per Audited Statements$1,404,667
Total Expenses per Form 990$1,404,667
Expenses Not Reported on Form 990$27,002
Expenses Not Reported on Financial Statements$0
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
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 board president 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 organization's 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
2023-09-26
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
41

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Meghan M Freidhof
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 2020, 2021, and 2022 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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - RESIGNED 11/17/2022
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06
IRS990/InsuranceGrp/ManagementAndGeneralAmt03767
IRS990/InsuranceGrp/ProgramServicesAmt018176
IRS990/InsuranceGrp/TotalAmt021949
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt02574
IRS990/InterestGrp/ProgramServicesAmt02429
IRS990/InterestGrp/TotalAmt05004
IRS990/InvestmentIncomeGrp/ExclusionAmt04369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318271
IRS990/LandBldgEquipCostOrOtherBssAmt0505399
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt09992
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/BOYAmt0113872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090461
IRS990/NetAssetsOrFundBalancesBOYAmt0588059
IRS990/NetAssetsOrFundBalancesEOYAmt0640473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05608
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05608
IRS990/NetUnrelatedBusTxblIncmAmt02150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163
IRS990/OccupancyGrp/ProgramServicesAmt041264
IRS990/OccupancyGrp/TotalAmt041434
IRS990/OfficeExpensesGrp/FundraisingAmt0477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06328
IRS990/OfficeExpensesGrp/ProgramServicesAmt039156
IRS990/OfficeExpensesGrp/TotalAmt045961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0115978
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083630
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OtherExpensesGrp/ProgramServicesAmt021438
IRS990/OtherExpensesGrp/TotalAmt024257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806732
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01451
IRS990/PayrollTaxesGrp/ProgramServicesAmt070705
IRS990/PayrollTaxesGrp/TotalAmt072183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017284
IRS990/PrincipalOfficerNm0DAVID GATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01131
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/ExpenseAmt0100937
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/ExpenseAmt0215268
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01180900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0266007
IRS990/PYOtherRevenueAmt020073
IRS990/PYProgramServiceRevenueAmt0448
IRS990/PYRevenuesLessExpensesAmt0134737
IRS990/PYSalariesCompEmpBnftPaidAmt0801396
IRS990/PYTotalExpensesAmt01067403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05608
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01445781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05866609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt05866609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01445781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05866609
IRS990ScheduleA/TotalSupportAmt05951838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103695
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0234903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017010
IRS990ScheduleD/DonatedServicesUseFcltsAmt017010
IRS990ScheduleD/EquipmentGrp/BookValueAmt02910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023685
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026595
IRS990ScheduleD/ExpensesNotReportedAmt027002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01404667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059748
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0218901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY CONTRACT
IRS990ScheduleD/OtherExpensesIncludedAmt09992
IRS990ScheduleD/OtherRevenueAmt09992
IRS990ScheduleD/RevenueNotReportedAmt027002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01457081
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 2020, 2021, AND 2022 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/TotalBookValueLandBuildingsAmt0318271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115978
IRS990ScheduleD/TotalExpensesPerForm990Amt01404667
IRS990ScheduleD/TotalRevenuePerForm990Amt01457081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01431669
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 BOARD PRESIDENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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