Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$783,012
Up $189,585 (+32%) from 2023
Net Assets
Up$783,012
Up $189,585 (+32%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$691,349
Up $389,136 (+129%) from 2023
Expenses
Up$501,764
Up $148,264 (+42%) from 2023
Net Income
Up$189,585
Up $240,872 (+470%) from 2023
PLEASE SEE SCHEDULE O
Provide resources to women in need due to addiction, trafficking, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $537,702 | $659,924 | ▲ $122,222 |
| Cash and Non-Interest-Bearing Accounts | $55,725 | $123,088 | ▲ $67,363 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $593,427 | $783,012 | ▲ $189,585 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $593,427 | $783,012 | ▲ $189,585 |
| Total Net Assets Fund Balance | $593,427 | $783,012 | ▲ $189,585 |
| Total Liabilities and Net Assets / Fund Balance | $593,427 | $783,012 | ▲ $189,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-29,748 | $29,748 | - |
| Land | $689,672 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Mcminn | President | FT | $56,304 | $56,304 |
| Michelle Eddington | Treasurer | PT | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Casey Draughn | Vice Chair |
| Annette Rhubin | Board Member |
| Christine Hall | Board Member |
| Ty Richardson | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $305,450 |
| Salaries, Compensation, and Employee Benefits | $196,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $43,533 | $74,433 | - | $117,966 |
| Current Officers, Directors, Trustees, and Key Employees | $31,903 | $81,304 | - | $113,207 |
| Other Salaries and Wages | - | $83,107 | - | $83,107 |
| Office Expenses | $22,889 | $27,862 | - | $50,751 |
| Travel | - | $31,868 | - | $31,868 |
| Depreciation Depletion | - | $29,748 | - | $29,748 |
| Other Expenses | $19,877 | $31,654 | - | $19,877 |
| Conferences and Meetings | $16,406 | - | - | $16,406 |
| All Other Expenses | $3,612 | - | - | $3,612 |
| Total Functional Expenses | $141,788 | $359,976 | $0 | $501,764 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gathering | $41,026 | $41,026 | $14,407 | $26,619 |
| Total Events | $41,026 | $41,026 | $23,595 | $17,431 |
“Meeting minutes were taken at each board meeting and distributed to each board member.”
“Wages are based on board meeting reviews.”
“Wages are based on review by the board.”
“Will provide all documents upon request.”
“ALL OTHER EXPENSES FROM LINE E: BUSINESS REGISTRATION FEES AND MEDICAL EXPENSES PART VI, SECTION B, LINE 15a: WAGES ARE BASED ON BOARD MEETING REVIEWS FORM 990 GOVERNING BODY REVIEW PART VI, LINE 11 COPY OF FORM 990 MADE AVAILABLE TO THE GOVERNING BODY UPON REQUEST CONFLICT OF INTEREST POLICY COMPLIANCE PART VI LINE 12C MONITORING AND ENFORCEMENT OF POLICIES IS DONE THROUGH DISCUSSIONS WITH EMPLOYEES. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COPY PART VI LINE 15A THE ORGANIZATION REQUESTED APPROVAL FROM THE GOVERNING BODY FOR THE COMPENSATION OF KEY OFFICERS. OTHER OFFICER OR KEY EMPLOYEEE COMPENSATION PART VI LINE 15B THE ORGANIZATION REQUESTED APPROVAL FROM THE GOVERNING BODY FOR SALARIES TO OTHER KEY EMPLOYEES WITHIN THE ORGANIZATION GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. **SECTION 1.263a-3 SAFE HARBOR ELECTION FOR SMALL TAX PAYERS NAME: BEGENEROUS INC ADDRESS: PO BOX 1378 SANTA ROSA BEACH, FL 32459 SSN/EIN: 27-4570289 ELECTION: THE AMOUNTS PAID FOR REPAIRS, MAINTENANCE, IMPROVEMENTS AND SIMILIAR ACTIVITIES PERFORMED ON THE ELIGIBLE BUILDING(S) DESCRIBED BELOW QUALIFY UNDER THE SAFE HARBOR PROVIDED IN REG. SECTION 1.263a-3h 1 1- PEARL HOUSE 254 CLAY STREET 2- YELLOW HOUSE 286 CLAY STREET”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESOURCES TO WOMEN IN NEED DUE TO ADDICTION, TRAFFICKING, ETC. |
| IRS990/AllOtherContributionsAmt | 0 | 691349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3612 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE EDDINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505205060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 372 STATE HWY 83 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEFUNIAK SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32433 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113207 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16406 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16406 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 691349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 305450 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196314 |
| IRS990/CYTotalExpensesAmt | 0 | 501764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 691349 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29748 |
| IRS990/Desc | 0 | PROVIDE RESOURCES TO WOMEN IN NEED DUE TO ADDICTION, TRAFFICKING, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 472016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE MCMINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE EDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY DRAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNETTE RHUBIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 691349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 537702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 659924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 689672 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RESOURCES TO WOMEN IN NEED DUE TO ADDICTION, TRAFFICKING, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 593427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 783012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 593427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 783012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TITHE AND LOVE OFFERINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE L MCMINN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302213 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 208532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144968 |
| IRS990/PYTotalExpensesAmt | 0 | 353500 |
| IRS990/PYTotalRevenueAmt | 0 | 302213 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189585 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 538827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1924988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1924988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 538827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1924988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 538827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 437585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 705882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1924988 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 689672 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 689672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -29748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 659924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GATHERING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 9188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 9188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14407 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | GATHERING IN THE GARDEN RAISES MONEY FOR THE ORGANIZATION. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETING MINUTES WERE TAKEN AT EACH BOARD MEETING AND DISTRIBUTED TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WAGES ARE BASED ON BOARD MEETING REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WAGES ARE BASED ON REVIEW BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WILL PROVIDE ALL DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OTHER EXPENSES FROM LINE E: BUSINESS REGISTRATION FEES AND MEDICAL EXPENSES PART VI, SECTION B, LINE 15a: WAGES ARE BASED ON BOARD MEETING REVIEWS FORM 990 GOVERNING BODY REVIEW PART VI, LINE 11 COPY OF FORM 990 MADE AVAILABLE TO THE GOVERNING BODY UPON REQUEST CONFLICT OF INTEREST POLICY COMPLIANCE PART VI LINE 12C MONITORING AND ENFORCEMENT OF POLICIES IS DONE THROUGH DISCUSSIONS WITH EMPLOYEES. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COPY PART VI LINE 15A THE ORGANIZATION REQUESTED APPROVAL FROM THE GOVERNING BODY FOR THE COMPENSATION OF KEY OFFICERS. OTHER OFFICER OR KEY EMPLOYEEE COMPENSATION PART VI LINE 15B THE ORGANIZATION REQUESTED APPROVAL FROM THE GOVERNING BODY FOR SALARIES TO OTHER KEY EMPLOYEES WITHIN THE ORGANIZATION GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. **SECTION 1.263a-3 SAFE HARBOR ELECTION FOR SMALL TAX PAYERS NAME: BEGENEROUS INC ADDRESS: PO BOX 1378 SANTA ROSA BEACH, FL 32459 SSN/EIN: 27-4570289 ELECTION: THE AMOUNTS PAID FOR REPAIRS, MAINTENANCE, IMPROVEMENTS AND SIMILIAR ACTIVITIES PERFORMED ON THE ELIGIBLE BUILDING(S) DESCRIBED BELOW QUALIFY UNDER THE SAFE HARBOR PROVIDED IN REG. SECTION 1.263a-3h 1 1- PEARL HOUSE 254 CLAY STREET 2- YELLOW HOUSE 286 CLAY STREET |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART IX, LINE 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 593427 |
| IRS990/TotalAssetsEOYAmt | 0 | 783012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 593427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 783012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 691349 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 359976 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501764 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 593427 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 783012 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 472016 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 691349 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 593427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 783012 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 31868 |
| IRS990/TravelGrp/TotalAmt | 0 | 31868 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 515 ALLEYOAK LANE |
| IRS990/USAddress/CityNm | 0 | FREEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32439 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | BEGENEROUSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE L MCMINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8506877384 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEGENEROUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEGE |
| ReturnHeader/Filer/EIN | 0 | 274570289 |
| ReturnHeader/Filer/PhoneNum | 0 | 8506877384 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1378 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ROSA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32459 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994185875 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHOENIX BOOKKEEPING & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 372 STATE HWY 83 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEFUNIAK SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32433 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8505205060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE O EDDINGTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-13T11:28:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.