Civic Intelligence

Beginnings Group Foster Home Inc

990 • Fiscal year 2014 • EIN 39-1261993

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
PO Box 2516Janesville, WI 53547

(608) 758-8136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$88,503

Down $38,356 (-30%) from 2013

Net Assets

Down

$61,648

Down $29,547 (-32%) from 2013

Liabilities

Down

$26,855

Down $8,809 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$345,672

Down $68,803 (-17%) from 2013

Expenses

Down

$375,219

Down $27,658 (-6.9%) from 2013

Net Income

Down

-$29,547

Down $41,145 (-355%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $256,701Liabilities 2010: $133,677Net Assets 2010: $123,0242010Assets 2011: $259,355Liabilities 2011: $134,697Net Assets 2011: $124,6582011Assets 2012: $94,766Liabilities 2012: $15,169Net Assets 2012: $79,5972012Assets 2013: $126,859Liabilities 2013: $35,664Net Assets 2013: $91,1952013Assets 2014: $88,503Liabilities 2014: $26,855Net Assets 2014: $61,6482014Assets 2015: $83,525Liabilities 2015: $23,456Net Assets 2015: $60,0692015Assets 2016: $117,056Liabilities 2016: $31,342Net Assets 2016: $85,7142016Assets 2017: $106,561Liabilities 2017: $27,244Net Assets 2017: $79,3172017

Highlighted filing

2014

Assets$88,503
Liabilities$26,855
Net Assets$61,648
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $450,5142010Revenue 2011: $428,162Expenses 2011: $426,528Net Income 2011: $1,6342011Expenses 2012: $368,1572012Revenue 2013: $414,475Expenses 2013: $402,877Net Income 2013: $11,5982013Revenue 2014: $345,672Expenses 2014: $375,219Net Income 2014: -$29,5472014Revenue 2015: $385,326Expenses 2015: $386,905Net Income 2015: -$1,5792015Revenue 2016: $444,034Expenses 2016: $418,389Net Income 2016: $25,6452016Revenue 2017: $357,980Expenses 2017: $364,377Net Income 2017: -$6,3972017

Highlighted filing

2014

Revenue$345,672
Expenses$375,219
Net Income-$29,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$345,672
Mission and Program Overview

Mission

Beginnings group foster home is a foster home for adolescent boys and girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,790$45,437▼ $7,353
Pledges and Grants Receivable$35,384$32,901▼ $2,483
Cash and Non-Interest-Bearing Accounts$34,743$9,160▼ $25,583
Total Assets$126,859$88,503▼ $38,356
Other Assets Total$3,942$1,005▼ $2,937
Liabilities
Accounts Payable and Accrued Expenses$16,345$13,710▼ $2,635
Mortgage Notes Payable Secured by Investment Property$19,319$13,145▼ $6,174
Total Liabilities$35,664$26,855▼ $8,809
Net Assets / Fund Balance
Unrestricted Net Assets$91,195$61,648▼ $29,547
Total Net Assets Fund Balance$91,195$61,648▼ $29,547
Total Liabilities and Net Assets / Fund Balance$126,859$88,503▼ $38,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,881$113,908$135,789
Equipment$17,381$53,675$71,056
Land$6,175-$6,175
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul BraunPresident
Allison SpiegelVice President
Elaine PlankDirector
Janet SchultzDirector
Michelle Casey-schmidtExecutive Director
Jennifer HervatSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$345,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,672
Total Revenue per Audited Statements
$345,672
Total Revenue per Form 990
$345,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,721
Other Expenses$118,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,132--$138,132
Current Officers, Directors, Trustees, and Key Employees$38,528$17,472-$56,000
Other Employee Benefits$35,532$1,634-$37,166
Payroll Taxes$18,696$6,727-$25,423
Occupancy$24,264--$24,264
Insurance$17,717--$17,717
Fees for Services Accounting-$16,201-$16,201
All Other Expenses$7,908$4,432-$12,340
Travel$8,620--$8,620
Depreciation Depletion$7,353--$7,353
Other Expenses$4,852--$4,852
Office Expenses-$1,660-$1,660
Interest-$715-$715
Total Functional Expenses$326,378$48,841$0$375,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,219
Total Expenses per Audited Statements$375,219
Total Expenses per Form 990$375,219
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The 990 form is reviewed by the board prior to filing with the irs”

Conflict of interest policy compliance Part VI line 12C

“Annually all directors and officers complete and sign a statement that discloses interests that could give rise to conflicts. The signed statements are kept at the organizations administrative offices.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beginnings Group Foster Home Inc
EIN
39-1261993
Address
PO BOX 2516, JANESVILLE, WI 53547

Signing Officer

Name
Michelle Casey-schmidt
Title
Executive Direc
Phone
6087588136
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Casey-schmidt
Formed
1977
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Hagen CPA LLC
Address
4525 WOODGATE DR, JANESVILLE, WI 53546
Preparer
David a Hagen CPA
Phone
6087548525
Raw XML Appendix358 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013710
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BEGINNINGS GROUP FOSTER HOME IS A FOSTER HOME FOR ADOLESCENT BOYS AND GIRLS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07908
IRS990/AllOtherExpensesGrp/TotalAmt012340
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE CASEY-SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum06087588136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2516
IRS990/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053547
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034743
IRS990/CashNonInterestBearingGrp/EOYAmt09160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017472
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29547
IRS990/CYSalariesCompEmpBnftPaidAmt0256721
IRS990/CYTotalExpensesAmt0375219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07353
IRS990/DepreciationDepletionGrp/TotalAmt07353
IRS990/Desc0BEGINNINGS GROUP FOSTER HOME PROVIDES EDUCATION, COUNSELING, FOOD, CLOTHING, AND LODGING TO ADOLESCENT BOYS AND GIRLS IN A CONTRACTED ENVIROMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016201
IRS990/FeesForServicesAccountingGrp/TotalAmt016201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER HERVAT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE CASEY-SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0345672
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017717
IRS990/InsuranceGrp/TotalAmt017717
IRS990/InterestGrp/ManagementAndGeneralAmt0715
IRS990/InterestGrp/TotalAmt0715
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045437
IRS990/LandBldgEquipCostOrOtherBssAmt0213020
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BEGINNINGS GROUP FOSTER HOME IS A FOSTER HOME FOR ADOLESCENT BOYS AND GIRLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013145
IRS990/NetAssetsOrFundBalancesBOYAmt091195
IRS990/NetAssetsOrFundBalancesEOYAmt061648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024264
IRS990/OccupancyGrp/TotalAmt024264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OfficeExpensesGrp/TotalAmt01660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03942
IRS990/OtherAssetsTotalGrp/EOYAmt01005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037166
IRS990/OtherExpensesGrp/Desc0RESIDENTS FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT PROGRAMSRECREATION
IRS990/OtherExpensesGrp/Desc2COUNSELING
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt017224
IRS990/OtherExpensesGrp/ProgramServicesAmt12602
IRS990/OtherExpensesGrp/ProgramServicesAmt24950
IRS990/OtherExpensesGrp/ProgramServicesAmt34852
IRS990/OtherExpensesGrp/TotalAmt017224
IRS990/OtherExpensesGrp/TotalAmt12602
IRS990/OtherExpensesGrp/TotalAmt24950
IRS990/OtherExpensesGrp/TotalAmt34852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138132
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06727
IRS990/PayrollTaxesGrp/ProgramServicesAmt018696
IRS990/PayrollTaxesGrp/TotalAmt025423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE CASEY-SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03000
IRS990/PYOtherExpensesAmt0126381
IRS990/PYOtherRevenueAmt0683
IRS990/PYRevenuesLessExpensesAmt011598
IRS990/PYSalariesCompEmpBnftPaidAmt0276496
IRS990/PYTotalExpensesAmt0402877
IRS990/PYTotalRevenueAmt0414475
IRS990/ReconcilationRevenueExpnssAmt0-29547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01924008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01784336
IRS990ScheduleA/SubstantialContributorsTotAmt0139672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01924008
IRS990ScheduleA/TotalSupportAmt01924830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135789
IRS990ScheduleD/EquipmentGrp/BookValueAmt017381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071056
IRS990ScheduleD/ExpensesSubtotalAmt0375219
IRS990ScheduleD/LandGrp/BookValueAmt06175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06175
IRS990ScheduleD/RevenueSubtotalAmt0345672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045437
IRS990ScheduleD/TotalExpensesPerForm990Amt0375219
IRS990ScheduleD/TotalRevenuePerForm990Amt0345672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126859
IRS990/TotalAssetsEOYAmt088503
IRS990/TotalAssetsGrp/BOYAmt0126859
IRS990/TotalAssetsGrp/EOYAmt088503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345672
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035664
IRS990/TotalLiabilitiesEOYAmt026855
IRS990/TotalLiabilitiesGrp/BOYAmt035664
IRS990/TotalLiabilitiesGrp/EOYAmt026855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08620
IRS990/TravelGrp/TotalAmt08620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061648
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CASEY-SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06087588136
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEGINNINGS GROUP FOSTER HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0BEGI
ReturnHeader/Filer/EIN0391261993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2516
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300746052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 WOODGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087548525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HAGEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T17:17:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,503
Liabilities
$26,855
Net assets
$61,648
Revenue
$345,672
Expenses
$375,219
Net income
-$29,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.27$0.79$3.58$3.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.31$0.86$4.44$4.18$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.23$0.60$3.85$3.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$3.46$3.75$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.27$0.36$0.91$4.14$4.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.15$0.80$3.68
2011Summary only. Only limited summary data is available for this year.$2.59$1.35$1.25$4.28$4.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.34$1.23$4.51