Civic Intelligence

William Bailey Rec Center Inc

EIN 45-4148097 • 501(c)3 • Chester, PA

990-N Coverage

Profile

to give support to our communities in areas that support its growth and sustainability in ever changing times

150 W 5th StreetChester, PA 19013
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$321,000

Up $63,401 (+25%) from 2020

Liabilities

Up

$490,400

Up $195,241 (+66%) from 2020

Net Assets

Down

-$63,720

Down $26,160 (-70%) from 2020

Operations

Revenue

Down

$199,330

Down $499,602 (-71%) from 2020

Expenses

Down

$92,890

Down $500,954 (-84%) from 2020

Net Income

Up

$106,440

Up $1,352 (+1.3%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2020: $257,599Liabilities 2020: $295,159Net Assets 2020: -$37,5602020Assets 2021: $321,000Liabilities 2021: $490,400Net Assets 2021: -$63,7202021

Highlighted filing

2021

Assets$321,000
Liabilities$490,400
Net Assets-$63,720
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $698,932Expenses 2020: $593,844Net Income 2020: $105,0882020Revenue 2021: $199,330Expenses 2021: $92,890Net Income 2021: $106,4402021

Highlighted filing

2021

Revenue$199,330
Expenses$92,890
Net Income$106,440
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,000
Liabilities
$490,400
Net assets
-$63,720
Revenue
$199,330
Expenses
$92,890
Net income
$106,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.21$4.90$0.64$1.99$0.93$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.58$2.95$0.38$6.99$5.94$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 16, 2022
Return Version
2021v4.0
Gross Receipts
$199,330
Mission and Program Overview

Mission

to give support to our communities in areas that support its growth and sustainability in ever changing times

To provide education services to underserved communities with life skills and human services

Program Services

DescriptionGrantsExpenses
CHILDCARE-$490,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Acting TreasurerPT$0$2,000$2,000
WILLIAM BAILEYPresidentFT$0--
MELISSA GRAYVice President/CEOPT$0--
ALEXIUS DOZIERBoard SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
William Bailey Rec Center Inc
EIN
45-4148097
Phone
8889581165
Address
150 W 5th Street, CHESTER, PA 19013

Signing Officer

Name
Melissa Gray
Title
Vice President, CEO
Phone
8889581165
Signed
2022-12-16
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Starting fees paid to contractors and asessors for the hurrican ida damage. Was given some utility and rent relief of payment in full during covid 19”

Part I, Line 8

“Sba eidl loan dispursement for contracted labor for the hurricane ida damage”

Part II, Line 26

“We lost over 50% in revenue compared to prior years. This is largely due to covid19”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08889581165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 W 5th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321000
IRS990EZ/GrossReceiptsAmt0199330
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124200
IRS990EZ/LandAndBuildingsGrp/EOYAmt0321000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-170160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-170160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-169400
IRS990EZ/OccupancyRentUtltsAndMaintAmt022800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0VERNA & ASSOCIATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXIUS DOZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACTING TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt060000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION SERVICES TO UNDERSERVED COMMUNITIES WITH LIFE SKILLS AND HUMAN SERVICES
IRS990EZ/ProgramServiceRevenueAmt0139330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0490400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0295159
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0490400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092890
IRS990EZ/TotalProgramServiceExpensesAmt0490400
IRS990EZ/TotalRevenueAmt0199330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt098650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0649922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0748572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90050
IRS990ScheduleA/PublicSupportPY170Pct00.94270
IRS990ScheduleA/PublicSupportTotal170Amt0757518
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757518
IRS990ScheduleA/TotalSupportAmt0841262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STARTING FEES PAID TO CONTRACTORS AND ASESSORS FOR THE HURRICAN IDA DAMAGE. WAS GIVEN SOME UTILITY AND RENT RELIEF OF PAYMENT IN FULL DURING COVID 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA EIDL LOAN DISPURSEMENT FOR CONTRACTED LABOR FOR THE HURRICANE IDA DAMAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE LOST OVER 50% IN REVENUE COMPARED TO PRIOR YEARS. THIS IS LARGELY DUE TO COVID19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0WE DID NOT HAVE ANY BUDGETED MONIES FOR THE FILING FEES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08889581165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM BAILEY REC CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0454148097
ReturnHeader/Filer/PhoneNum08889581165
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 W 5th Street
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019013
ReturnHeader/ReturnTs02022-12-22T21:30:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.