Civic Intelligence

Beginnings Inc.

990 • Fiscal year 2024 • EIN 25-0984601

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 24, 2024

Organization ProfileWWW.BEGINNINGSINC.ORG
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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,906

Higher top officer pay than 50% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.1%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$849,002

Up $65,698 (+8.4%) from 2023

Net Assets

Up

$672,777

Up $32,304 (+5.0%) from 2023

Liabilities

Up

$176,225

Up $33,394 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$1,488,335

Up $31,254 (+2.1%) from 2023

Expenses

Up

$1,456,031

Up $51,364 (+3.7%) from 2023

Net Income

Down

$32,304

Down $20,110 (-38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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 2024: $849,002Liabilities 2024: $176,225Net Assets 2024: $672,7772024Assets 2025: $905,717Liabilities 2025: $132,753Net Assets 2025: $772,9642025

Highlighted filing

2024

Assets$849,002
Liabilities$176,225
Net Assets$672,777
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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 2024: $1,488,335Expenses 2024: $1,456,031Net Income 2024: $32,3042024Revenue 2025: $1,482,431Expenses 2025: $1,382,244Net Income 2025: $100,1872025

Highlighted filing

2024

Revenue$1,488,335
Expenses$1,456,031
Net Income$32,304
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,502,705
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$318,271$330,675▲ $12,404
Cash and Non-Interest-Bearing Accounts$190,498$272,258▲ $81,760
Accounts Receivable$141,273$109,660▼ $31,613
Prepaid Expenses and Deferred Charges$17,284$15,895▼ $1,389
Total Assets$783,304$849,002▲ $65,698
Other Assets Total$115,978$120,514▲ $4,536
Liabilities
Deferred Revenue$16,051$79,500▲ $63,449
Mortgage Notes Payable Secured by Investment Property$90,461$65,891▼ $24,570
Accounts Payable and Accrued Expenses$36,319$30,834▼ $5,485
Total Liabilities$142,831$176,225▲ $33,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,473$672,777▲ $32,304
Total Net Assets Fund Balance$640,473$672,777▲ $32,304
Total Liabilities and Net Assets / Fund Balance$783,304$849,002▲ $65,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,390$109,513-
Other Land Buildings$2,300--
Land$25,000--
Equipment$0$26,595-
Leasehold Improvements$177,985$65,756-
Other Assets Org$120,514--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine McdonaldFiscal ManagerFT$47,620$10,286$57,906
Jessica PhillippiExecutive DirectorFT$49,321$3,703$53,024

Board Members and Trustees

NameTitle
David GatesPresident
Cindy BloughVice-president
David Raho EsqBoard Member
Donna MeineckeBoard Member
Elaine WilsonBoard Member
Elizabeth Dunmore MdBoard Member
Julie Katz EsqBoard Member
Kaitlyn ShultzBoard Member
Leann ZdravekcyBoard Member
Elaine Confer MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,984
Program Service Revenue
$2,010
Investment Income
$4,911
Other Revenue
$5,430
All Other Contributions
$395,923
Change in Net Assets
$32,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,823
Total Revenue per Audited Statements
$1,516,158
Total Revenue per Form 990
$1,488,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,481
Other Expenses$358,550
Total Fundraising Expense$30,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,478$3,541$2,131$820,150
Other Employee Benefits$102,292$2,368-$104,660
Current Officers, Directors, Trustees, and Key Employees$90,944$9,624-$100,568
Fees for Services Other$88,504--$88,504
Payroll Taxes$70,681$1,263$159$72,103
Travel$69,780--$69,780
Other Expenses$36,444$5,396$27,641$69,481
Office Expenses$37,484$6,320$102$43,906
Occupancy$34,817$911$43$35,771
Insurance$19,265$237$38$19,540
Fees for Services Accounting$13,432$218-$13,650
Depreciation Depletion$11,628$154$25$11,807
Advertising$3,172$224-$3,396
Interest$1,980$731$4$2,715
Total Functional Expenses$1,394,901$30,987$30,143$1,456,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,483,854
Expenses per Audited Statements$1,456,031
Total Expenses per Form 990$1,456,031
Expenses Not Reported on Form 990$27,823
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
2024-09-24
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
26
Volunteers
45

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:

“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. 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/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/BOYAmt090461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065891
IRS990/NetAssetsOrFundBalancesBOYAmt0640473
IRS990/NetAssetsOrFundBalancesEOYAmt0672777
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05430
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05430
IRS990/NetUnrelatedBusTxblIncmAmt0480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0640473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0672777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043
IRS990/OccupancyGrp/ManagementAndGeneralAmt0911
IRS990/OccupancyGrp/ProgramServicesAmt034817
IRS990/OccupancyGrp/TotalAmt035771
IRS990/OfficeExpensesGrp/FundraisingAmt0102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06320
IRS990/OfficeExpensesGrp/ProgramServicesAmt037484
IRS990/OfficeExpensesGrp/TotalAmt043906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115978
IRS990/OtherAssetsTotalGrp/EOYAmt0120514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104660
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt027641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05396
IRS990/OtherExpensesGrp/ProgramServicesAmt036444
IRS990/OtherExpensesGrp/TotalAmt069481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820150
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01263
IRS990/PayrollTaxesGrp/ProgramServicesAmt070681
IRS990/PayrollTaxesGrp/TotalAmt072103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015895
IRS990/PrincipalOfficerNm0DAVID GATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02010
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/ExpenseAmt098133
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/ExpenseAmt0195236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01445973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04369
IRS990/PYOtherExpensesAmt0337814
IRS990/PYOtherRevenueAmt05608
IRS990/PYProgramServiceRevenueAmt01131
IRS990/PYRevenuesLessExpensesAmt052414
IRS990/PYSalariesCompEmpBnftPaidAmt01066853
IRS990/PYTotalExpensesAmt01404667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01445781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01039729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01111429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06100089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt06100089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01475984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01445781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01039729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01111429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06100089
IRS990ScheduleA/TotalSupportAmt06193824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109513
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0234903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013453
IRS990ScheduleD/DonatedServicesUseFcltsAmt013453
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026595
IRS990ScheduleD/ExpensesNotReportedAmt027823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01456031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065756
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0243741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY CONTRACT
IRS990ScheduleD/OtherExpensesIncludedAmt014370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02300
IRS990ScheduleD/OtherRevenueAmt014370
IRS990ScheduleD/RevenueNotReportedAmt027823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01488335
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/TotalBookValueLandBuildingsAmt0330675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120514
IRS990ScheduleD/TotalExpensesPerForm990Amt01456031
IRS990ScheduleD/TotalRevenuePerForm990Amt01488335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483854
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/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0783304
IRS990/TotalAssetsEOYAmt0849002
IRS990/TotalAssetsGrp/BOYAmt0783304
IRS990/TotalAssetsGrp/EOYAmt0849002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01475984
IRS990/TotalEmployeeCnt026

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,002
Liabilities
$176,225
Net assets
$672,777
Revenue
$1,488,335
Expenses
$1,456,031
Net income
$32,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.77$1.48$1.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$1.49$1.46$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$1.46$1.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.16$0.59$1.20$1.07$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.33$0.45$1.20$1.07$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.35$0.33$1.12$1.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.24$0.37$1.24$1.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.19$0.29$1.32$1.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.27$0.20$1.38$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.23$1.19$1.17$0.02