Civic Intelligence

Bering Omega Community Health Services

EIN 76-0589592 • 501(c)3 • Houston, TX

Profile

Our mission is to provide high quality and caring service to promote healthy people and communities

2150 West 18th Street 300Houston, TX 77008

avenue360.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

100th percentile

2319%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

Up

$3,553,413

Up $425,490 (+14%) from 2023

Liabilities

Up

$221,043

Up $221,043 from 2023

Net Assets

Up

$3,332,370

Up $204,447 (+6.5%) from 2023

Revenue

Up

$204,447

Up $195,994 (+2319%) from 2023

Expenses

Down

$0

Down $918 (-100%) from 2023

Net Income

Up

$204,447

Up $196,912 (+2613%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,493,683Liabilities 2010: $255,170Net Assets 2010: $3,238,5132010Assets 2011: $3,451,356Liabilities 2011: $280,288Net Assets 2011: $3,171,0682011Assets 2012: $3,282,915Liabilities 2012: $327,638Net Assets 2012: $2,955,2772012Assets 2013: $4,031,966Liabilities 2013: $253,433Net Assets 2013: $3,778,5332013Assets 2014: $3,309,889Liabilities 2014: $222,061Net Assets 2014: $3,087,8282014Assets 2015: $2,777,963Liabilities 2015: $1,772Net Assets 2015: $2,776,1912015Assets 2016: $3,154,650Liabilities 2016: $0Net Assets 2016: $3,154,6502016Assets 2017: $3,264,919Liabilities 2017: $0Net Assets 2017: $3,264,9192017Assets 2018: $3,229,086Liabilities 2018: $159,506Net Assets 2018: $3,069,5802018Assets 2019: $3,148,207Liabilities 2019: $83,268Net Assets 2019: $3,064,9392019Assets 2020: $3,111,830Liabilities 2020: $3,151Net Assets 2020: $3,108,6792020Assets 2021: $3,140,670Liabilities 2021: $10,098Net Assets 2021: $3,130,5722021Assets 2022: $3,120,388Liabilities 2022: $0Net Assets 2022: $3,120,3882022Assets 2023: $3,127,923Liabilities 2023: $0Net Assets 2023: $3,127,9232023Assets 2024: $3,553,413Liabilities 2024: $221,043Net Assets 2024: $3,332,3702024

Highlighted filing

2024

Assets$3,553,413
Liabilities$221,043
Net Assets$3,332,370

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,880,3952010Expenses 2011: $5,127,1922011Expenses 2012: $5,693,3262012Revenue 2013: $6,498,507Expenses 2013: $5,719,965Net Income 2013: $778,5422013Revenue 2014: $4,903,750Expenses 2014: $5,573,024Net Income 2014: -$669,2742014Revenue 2015: $3,290,208Expenses 2015: $3,560,445Net Income 2015: -$270,2372015Revenue 2016: $207,151Expenses 2016: $223,195Net Income 2016: -$16,0442016Revenue 2017: $183,067Expenses 2017: $86,353Net Income 2017: $96,7142017Revenue 2018: $110,333Expenses 2018: $249,115Net Income 2018: -$138,7822018Revenue 2019: $96,975Expenses 2019: $166,140Net Income 2019: -$69,1652019Revenue 2020: $157,341Expenses 2020: $49,331Net Income 2020: $108,0102020Revenue 2021: $74,000Expenses 2021: $52,107Net Income 2021: $21,8932021Revenue 2022: $135Expenses 2022: $10,319Net Income 2022: -$10,1842022Revenue 2023: $8,453Expenses 2023: $918Net Income 2023: $7,5352023Revenue 2024: $204,447Expenses 2024: $0Net Income 2024: $204,4472024

Highlighted filing

2024

Revenue$204,447
Expenses$0
Net Income$204,447

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.22$3.33$0.20$0.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.16$0.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.08$3.06$0.10$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.16$3.07$0.11$0.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.18$0.09$0.10
2016Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.21$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.29$3.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.22$3.09$4.90$5.57$0.67
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.25$3.78$6.50$5.72$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.96$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.28$3.17$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.26$3.24$4.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$204,447
Mission and Program Overview

Mission

Our mission is to provide high quality and caring services to promote healthy people and communities.

Bering omega community health services exists to nurture the well being and meet the physical emotional and spiritual needs of persons affected by hiv/aids through compassionate health care and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,214$2,819,850▲ $1,453,636
Cash and Non-Interest-Bearing Accounts$535,388$268,921▼ $266,467
Accounts Receivable$460,810$5,490▼ $455,320
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,127,923$3,553,413▲ $425,490
Other Assets Total$765,511$459,152▼ $306,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$225,635▲ $225,635
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$0$-4,592▼ $4,592
Total Liabilities$0$221,043▲ $221,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,127,923$3,332,370▲ $204,447
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,127,923$3,332,370▲ $204,447
Total Liabilities and Net Assets / Fund Balance$3,127,923$3,553,413▲ $425,490

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,884,578-$1,884,578
Buildings$935,272$432,528$1,367,800
Other Assets Org$459,152--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nicholas WilliamsExecutive Vice President, Finance Since 10/14/2024$37,258$37,258

Board Members and Trustees

NameTitle
Derrick Brown-RitchelSecretary and Chair of the Development Committee
Lindsey GrimesPresident
Shannon MorrisExecutive Vice President, Operations
Brent BravemanVice President
Jeff GermillionBoard Member
Youth Soul LoveBoard Member
Charlene FlashChief Executive Officer
Ken BohanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,447
Change in Net Assets
$204,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

Delegation of management duties: houston area community services has a contract with bering omega community health services to perform management and operational services on bering's behalf

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Persons with power to elect governing body: houston area community services' board of directors has the ability to elect all members of bering omega community health services' board of trustees

Form 990, Part VI, Line 11B Review of form 990 by governing body

Process to review form 990: initially the form 990 is reviewed by the hacs cfo/executive vice president, finance and any pertinent questions and concerns are communicated to the tax preparer. Once the review by the cfo/executive vice president, finance is complete, the form is reviewed by hacs ceo/president and any questions or concerns are addressed to the cfo/executive vice president, finance, and, if needed, to the tax preparer

Form 990, Part VI, Line 12C Conflict of interest policy

Process for monitoring compliance with conflict of interest policy: in january of each year, all trustees and officers are asked to review and sign the bering omega community health services conflict of interest questionnaire. The questionnaire addresses specific areas that include products or services, competition, employment or other positions, interests, investments, activities or situations that might constitute a conflict of interest. Board members agree to supplement the questionnaire, by promptly reporting to the ceo, any event or acceptance of any position which would render their signed statements inaccurate or incomplete in any respect. Board members must recuse themselves from voting on any issue where a potential conflict may exist.

Form 990, Part VI, Line 19 Required documents available to the public

Process for making documents available: the organization's governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Bering Omega Community Health Services
EIN
76-0589592
Phone
7134260027
Address
2150 WEST 18TH STREET 300, HOUSTON, TX 77008
Doing Business As
Avenue 360 Health and Wellness

Signing Officer

Name
Charlene Flash Md
Title
President/CEO
Phone
7134260027
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
115

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary and Chair of the Development Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Vice President, Finance Since 10/14/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Vice President, Operations
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE HIGH QUALITY AND CARING SERVICE TO PROMOTE HEALTHY PEOPLE AND COMMUNITIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt03332370
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03332370
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IRS990/OtherAssetsTotalGrp/EOYAmt0459152
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOUSTON AREA COMMUNITY SERVICES INC
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0935272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432528
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01884578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0459152
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLENE FLASH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHANNON MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Vice President, Operations
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIAL IS COMPENSATED BY HOUSTON AREA COMMUNITY SERVICES, A RELATED ORGANIZATION. THE FOLLOWING METHODS ARE USED TO ESTABLISH COMPENSATION BY THE RELATED ORGANIZATION: - Governance and Personnel Committee - WRITTEN EMPLOYMENT CONTRACT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 COMPENSATION OF TOP MANAGEMENT:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF MANAGEMENT DUTIES: HOUSTON AREA COMMUNITY SERVICES HAS A CONTRACT WITH BERING OMEGA COMMUNITY HEALTH SERVICES TO PERFORM MANAGEMENT AND OPERATIONAL SERVICES ON BERING'S BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONS WITH POWER TO ELECT GOVERNING BODY: HOUSTON AREA COMMUNITY SERVICES' BOARD OF DIRECTORS HAS THE ABILITY TO ELECT ALL MEMBERS OF BERING OMEGA COMMUNITY HEALTH SERVICES' BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS TO REVIEW FORM 990: INITIALLY THE FORM 990 IS REVIEWED BY THE HACS CFO/EXECUTIVE VICE PRESIDENT, FINANCE AND ANY PERTINENT QUESTIONS AND CONCERNS ARE COMMUNICATED TO THE TAX PREPARER. ONCE THE REVIEW BY THE CFO/EXECUTIVE VICE PRESIDENT, FINANCE IS COMPLETE, THE FORM IS REVIEWED BY HACS CEO/PRESIDENT AND ANY QUESTIONS OR CONCERNS ARE ADDRESSED TO THE CFO/EXECUTIVE VICE PRESIDENT, FINANCE, AND, IF NEEDED, TO THE TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: IN JANUARY OF EACH YEAR, ALL TRUSTEES AND OFFICERS ARE ASKED TO REVIEW AND SIGN THE BERING OMEGA COMMUNITY HEALTH SERVICES CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE ADDRESSES SPECIFIC AREAS THAT INCLUDE PRODUCTS OR SERVICES, COMPETITION, EMPLOYMENT OR OTHER POSITIONS, INTERESTS, INVESTMENTS, ACTIVITIES OR SITUATIONS THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. BOARD MEMBERS AGREE TO SUPPLEMENT THE QUESTIONNAIRE, BY PROMPTLY REPORTING TO THE CEO, ANY EVENT OR ACCEPTANCE OF ANY POSITION WHICH WOULD RENDER THEIR SIGNED STATEMENTS INACCURATE OR INCOMPLETE IN ANY RESPECT. BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON ANY ISSUE WHERE A POTENTIAL CONFLICT MAY EXIST.

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