Civic Intelligence

Beloved and Beyond

EIN 85-2333773 • 501(c)3 • Rosebud, TX

Profile

Beloved and Beyond exists to spread the hope and love of Jesus Christ with people who have differing abilities through camps, socialization, and on the job training while encouraging the community to embrace the same.

557 County Road 331Rosebud, TX 76570

www.belovedandbeyond.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.09x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M 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

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,417,327

Up $546,309 (+9.3%) from 2023

Liabilities

Down

$2,448,775

Down $126,619 (-4.9%) from 2023

Net Assets

Up

$3,968,552

Up $672,928 (+20%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Down

$2,247,927

Down $835,837 (-27%) from 2023

Expenses

Up

$1,603,524

Up $154,383 (+11%) from 2023

Net Income

Down

$644,403

Down $990,220 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $422,936Liabilities 2020: $0Net Assets 2020: $422,9362020Assets 2021: $782,351Liabilities 2021: $0Net Assets 2021: $782,3512021Assets 2022: $4,484,923Liabilities 2022: $2,700,000Net Assets 2022: $1,784,9232022Assets 2023: $5,871,018Liabilities 2023: $2,575,394Net Assets 2023: $3,295,6242023Assets 2024: $6,417,327Liabilities 2024: $2,448,775Net Assets 2024: $3,968,5522024

Highlighted filing

2024

Assets$6,417,327
Liabilities$2,448,775
Net Assets$3,968,552
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $450,726Expenses 2020: $27,790Net Income 2020: $422,9362020Revenue 2021: $1,189,160Expenses 2021: $829,745Net Income 2021: $359,4152021Revenue 2022: $2,420,890Expenses 2022: $1,030,461Net Income 2022: $1,390,4292022Revenue 2023: $3,083,764Expenses 2023: $1,449,141Net Income 2023: $1,634,6232023Revenue 2024: $2,247,927Expenses 2024: $1,603,524Net Income 2024: $644,4032024

Highlighted filing

2024

Revenue$2,247,927
Expenses$1,603,524
Net Income$644,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,417,327
Liabilities
$2,448,775
Net assets
$3,968,552
Revenue
$2,247,927
Expenses
$1,603,524
Net income
$644,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.45$3.97$2.25$1.60$0.64
2023Summary only. Only limited summary data is available for this year.$5.87$2.58$3.30$3.08$1.45$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$2.70$1.78$2.42$1.03$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.19$0.83$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.45$0.03$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,270,460
Mission and Program Overview

Mission

Beloved and beyond exists to share the hope and love of jesus christ with people of differing abilities through camps, job socialization and job training while encouraging the community to embrace the same.

Beloved and Beyond exists to spread the hope and love of Jesus Christ with people who have differing abilities through camps, socialization, and on the job training while encouraging the community to embrace the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,928,836$4,890,942▼ $37,894
Savings and Temporary Cash Investments$853,421$1,433,849▲ $580,428
Cash and Non-Interest-Bearing Accounts$88,761$85,936▼ $2,825
Accounts Receivable-$6,600-
Total Assets$5,871,018$6,417,327▲ $546,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,560,687$2,427,750▼ $132,937
Accounts Payable and Accrued Expenses$14,707$21,025▲ $6,318
Total Liabilities$2,575,394$2,448,775▼ $126,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,258,391$3,902,795▲ $644,404
Net Assets With Donor Restrictions$37,233$65,757▲ $28,524
Total Net Assets Fund Balance$3,295,624$3,968,552▲ $672,928
Total Liabilities and Net Assets / Fund Balance$5,871,018$6,417,327▲ $546,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,315,419$146,982$2,462,401
Land$1,408,000-$1,408,000
Leasehold Improvements$915,068$158,335$1,073,403
Equipment$252,455$79,618$332,073
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Glen ElderExecutive DirectorFT$80,185$80,185
Laura ElderProgram Director/FounderFT$40,287$40,287

Board Members and Trustees

NameTitle
Steve DavenportChairman
Cherie RuffinoDirector
Daniel WilliamsDirector
Grady AblesDirector
Louie RuffinoDirector
Shelly NalboneDirector
Tami AblesDirector
Jodi FergusonSecretary
Lou Ann DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,253
Program Service Revenue
$1,101,360
Investment Income
$31,888
Other Revenue
$88,426
All Other Contributions
$969,095
Change in Net Assets
$644,403

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$10,681Fair Market Value (FMV)
Other Non Cash Contri Table$5,841Fair Market Value (FMV)
Other Non Cash Contri Table$3,310Fair Market Value (FMV)
Cars and Other Vehicles$3,000Fair Market Value (FMV)
Other Non Cash Contri Table$2,805Fair Market Value (FMV)
Total Noncash Contributions$25,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,927
Revenue Not Reported on Form 990
$22,533
Total Revenue per Audited Statements
$2,270,460
Total Revenue per Form 990
$2,247,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,772
Salaries, Compensation, and Employee Benefits$500,752
Total Fundraising Expense$42,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,616$32,860$8,185$344,661
Depreciation Depletion$161,160$42,976$10,745$214,881
Interest$118,895$31,705$7,926$158,526
Current Officers, Directors, Trustees, and Key Employees$106,136$11,445$2,891$120,472
Insurance$85,119$21,280-$106,399
Occupancy$75,503$11,379-$86,882
Fees for Services Other$38,750$28,921-$67,671
Payroll Taxes$26,715$7,123$1,781$35,619
Office Expenses$10,570$10,235$1,068$21,873
Travel$5,123$5,123-$10,246
All Other Expenses$1,575$846$6,061$8,482
Advertising$4,224-$4,224$8,448
Other Expenses$5,862$652-$6,514
Total Functional Expenses$1,356,098$204,545$42,881$1,603,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,626,057
Expenses per Audited Statements$1,603,524
Total Expenses per Form 990$1,603,524
Expenses Not Reported on Form 990$22,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,927
Fundraising Direct Expenses$22,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$128,085$70,927$2,301$68,626
Total Events$128,085$70,927$22,533$48,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 A, Line 2

“Glen Elder and Laura Elder are married Grady and Tami Ables are married Steve and Lou Ann Davenport are married Louie and Cherie Ruffino are married”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the Form 990 at a board meeting prior to it being submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces compliance with its conflict of interest policy by reviewing it periodically at a board meeting.”

Form 990, Part VI, Section B, Line 15A

“The organization establishes compensation packages for its employees based upon salary comparisons with similar organizations, compensation surveys or studies, and approval by the board or compensation committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict ot interest policy are available by request. The financial statements are part of the Form 990 which is publicly available on the IRS website once posted.”

Filing and Contact Details

Filer

Filer Name
Beloved and Beyond
EIN
85-2333773
Phone
9793532838
Address
557 County Road 331, Rosebud, TX 76570

Signing Officer

Name
Steven Davenport
Title
President
Phone
9793532838
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davenport
Formed
2020
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
124
Volunteers
860

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in net assets with donor restrictions”

Financial Statement Notes

XI 2D

“Fundraising event expenses”

XII 2D

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021025
IRS990/AccountsReceivableGrp/EOYAmt06600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Beloved and Beyond exists to spread the hope and love of Jesus Christ with people who have differing abilities through camps, socialization, and on the job training while encouraging the community to embrace the same.
IRS990/AdvertisingGrp/FundraisingAmt04224
IRS990/AdvertisingGrp/ProgramServicesAmt04224
IRS990/AdvertisingGrp/TotalAmt08448
IRS990/AllOtherContributionsAmt0969095
IRS990/AllOtherExpensesGrp/FundraisingAmt06061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01575
IRS990/AllOtherExpensesGrp/TotalAmt08482
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Beloved and Beyond
IRS990/BooksInCareOfDetail/PhoneNum09793532838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0557 County Road 331
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rosebud
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076570
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088761
IRS990/CashNonInterestBearingGrp/EOYAmt085936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02891
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011445
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120472
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt057158
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01026253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031888
IRS990/CYOtherExpensesAmt01102772
IRS990/CYOtherRevenueAmt088426
IRS990/CYProgramServiceRevenueAmt01101360
IRS990/CYRevenuesLessExpensesAmt0644403
IRS990/CYSalariesCompEmpBnftPaidAmt0500752
IRS990/CYTotalExpensesAmt01603524
IRS990/CYTotalFundraisingExpenseAmt042881
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02247927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010745
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161160
IRS990/DepreciationDepletionGrp/TotalAmt0214881
IRS990/Desc0Beloved and Beyond provides opportunities for individuals of all abilities to experience relationships and events with the emphasis of sharing the hope and love of Jesus Christ while being an inclusive community for those with intellectual and physical disabilities. Beloved and Beyond provides nine weeks of summer camp for children and adults with special needs by inviting the community to serve as one-on-one buddies for an inclusive camp experience. In addition to summer camp, Beloved and Beyond hosts retreats for families, faith-based organizations, churches and schools. During some of these events, job training is offered to adult campers, and high school and college students have the opportunity to participate in life changing experiences. Beloved and Beyond programming is designed to increase community and opportunities between people with special needs and the community at large.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037233
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065757
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01356098
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028921
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038750
IRS990/FeesForServicesOtherGrp/TotalAmt067671
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Glen Elder
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Elder
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm3Jodi Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm4Lou Ann Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm5Grady Ables
IRS990/Form990PartVIISectionAGrp/PersonNm6Shelly Nalbone
IRS990/Form990PartVIISectionAGrp/PersonNm7Cherie Ruffino
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Tami Ables
IRS990/Form990PartVIISectionAGrp/PersonNm10Louie Ruffino
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director/Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057158
IRS990/FundraisingDirectExpensesAmt022533
IRS990/FundraisingGrossIncomeAmt070927
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02270460
IRS990/GrossRentsGrp/RealAmt01040
IRS990/GrossSalesOfInventoryAmt036905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021280
IRS990/InsuranceGrp/ProgramServicesAmt085119
IRS990/InsuranceGrp/TotalAmt0106399
IRS990/InterestGrp/FundraisingAmt07926
IRS990/InterestGrp/ManagementAndGeneralAmt031705
IRS990/InterestGrp/ProgramServicesAmt0118895
IRS990/InterestGrp/TotalAmt0158526
IRS990/InvestmentIncomeGrp/ExclusionAmt031888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031888
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04928836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04890942
IRS990/LandBldgEquipCostOrOtherBssAmt05275877
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Beloved and Beyond exists to spread the hope and love of Jesus Christ with people who have differing abilities through camps, socialization, and on the job training while encouraging the community to embrace the same.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02560687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02427750
IRS990/NetAssetsOrFundBalancesBOYAmt03295624
IRS990/NetAssetsOrFundBalancesEOYAmt03968552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048394
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03258391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03902795
IRS990/NoncashContributionsAmt025637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011379
IRS990/OccupancyGrp/ProgramServicesAmt075503
IRS990/OccupancyGrp/TotalAmt086882
IRS990/OfficeExpensesGrp/FundraisingAmt01068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010235
IRS990/OfficeExpensesGrp/ProgramServicesAmt010570
IRS990/OfficeExpensesGrp/TotalAmt021873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt028525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Camp expenses
IRS990/OtherExpensesGrp/Desc1Bank and merchant fees
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OtherExpensesGrp/ProgramServicesAmt0372141
IRS990/OtherExpensesGrp/ProgramServicesAmt140709
IRS990/OtherExpensesGrp/ProgramServicesAmt25862
IRS990/OtherExpensesGrp/TotalAmt0372141
IRS990/OtherExpensesGrp/TotalAmt140709
IRS990/OtherExpensesGrp/TotalAmt26514
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02087
IRS990/OtherRevenueTotalAmt02087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07123
IRS990/PayrollTaxesGrp/ProgramServicesAmt026715
IRS990/PayrollTaxesGrp/TotalAmt035619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steven Davenport
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp registration fees
IRS990/ProgramServiceRevenueGrp/Desc1Volunteers revenue
IRS990/ProgramServiceRevenueGrp/Desc2Beyond team revenue
IRS990/ProgramServiceRevenueGrp/Desc3Retreat fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02128813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01033920
IRS990/PYOtherRevenueAmt098195
IRS990/PYProgramServiceRevenueAmt0836829
IRS990/PYRevenuesLessExpensesAmt01634623
IRS990/PYSalariesCompEmpBnftPaidAmt0415221
IRS990/PYTotalExpensesAmt01449141
IRS990/PYTotalRevenueAmt03083764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0644403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01040
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01433849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0189201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0212251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0323857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0725309
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01026253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02128813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01626137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04819302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01138265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0869821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0750785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02828598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0204277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07126868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0189201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0212251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0323857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0725309
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02235445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03076734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02432172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107826
IRS990ScheduleA/Total509Grp/TotalAmt07852177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02268373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03099001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02432646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07907846
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/BookValueAmt02315419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02462401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332073
IRS990ScheduleD/ExpensesNotReportedAmt022533
IRS990ScheduleD/ExpensesSubtotalAmt01603524
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01408000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01408000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0915068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01073403
IRS990ScheduleD/OtherExpensesIncludedAmt022533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt022533
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt022533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits