Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2024 • EIN 87-3990675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$162,961
Down $15,501 (-8.7%) from 2023
Net Assets
Up$156,363
Up $5,675 (+3.8%) from 2023
Liabilities
Down$6,598
Down $21,176 (-76%) from 2023
Revenue
Up$44,913
Up $27,046 (+151%) from 2023
Expenses
Down$48,617
Down $60,857 (-56%) from 2023
Net Income
Up-$3,704
Up $87,903 (+96%) from 2023
To be a vehicle of true help and change in our community. It is our mission to reach the needs of the underprivileged in our community by offering assitance to our at-risk youth through a network of volunteers.
| Description | Grants | Expenses |
|---|---|---|
| The Supporter Bee Program was designed as the foundation collaborated with local counselors to support students mental health. The program funds mental health services for students whose families are unable to afford outpatient therapy. The intent is not only to pay for student treatment, but also to provide a supporter bee who will be with the student on all steps of their journey. This foundation volunteer will meet with the student and counselor to ascertain progress at designated points, keep in contact with the student and their parents, and send encouragement to the student during the treatment process. After the program design was completed, Beegins With You met with local counselors, school personnel, and other foundations to bring about awareness. The program is currently supporting students in Henry County Public Schools. | - | $29,089 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY SHUMATE | President | - | $0 | - | - |
| JULIA SHUMATE | Executive Director | PT | $0 | - | - |
| AMANDA RUSSELL | Treasurer | - | $0 | - | - |
| TYLER FREELAND | Director | - | $0 | - | - |
“OTHER REVENUE $1892”
“| Donee's Name: DANDELION COUNSELING LLC | Donee's Address: 15 CLEVELAND AVE. SUITE #11 MARTINSVILLE VA 24112 | Relationship of Donee: NONE | Cash Amount Given: $12876”
“Depreciation $3474”
“APIARY RETREAT $11079”
“EVENT SUPPORT $4803”
“GENERAL AND ADMIN $2973”
“SUPPLIES $2404”
“MISCELLANEOUS $1526”
“Furniture and Fixtures - Beginning $15133 Furniture and Fixtures - Ending $12552”
“Machinery and Equipment - Beginning $3347 Machinery and Equipment - Ending $2454”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3824”
“Payable to Officers, Directors, Etc. - Beginning $27774 Payable to Officers, Directors, Etc. - Ending $2774”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BLAKE SHUMATE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8334233446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4283 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 159982 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147955 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29501 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 120854 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3704 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9152 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 178462 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162961 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 11621 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13206 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165767 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1899 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2774 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150688 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156363 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANTHONY SHUMATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIA SHUMATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TYLER FREELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18480 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15006 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9379 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26259 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1892 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BE A VEHICLE OF TRUE HELP AND CHANGE IN OUR COMMUNITY. IT IS OUR MISSION TO REACH THE NEEDS OF THE UNDERPRIVILEGED IN OUR COMMUNITY BY OFFERING ASSITANCE TO OUR AT-RISK YOUTH THROUGH A NETWORK OF VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Supporter Bee Program was designed as the foundation collaborated with local counselors to support students mental health. The program funds mental health services for students whose families are unable to afford outpatient therapy. The intent is not only to pay for student treatment, but also to provide a supporter bee who will be with the student on all steps of their journey. This foundation volunteer will meet with the student and counselor to ascertain progress at designated points, keep in contact with the student and their parents, and send encouragement to the student during the treatment process. After the program design was completed, Beegins With You met with local counselors, school personnel, and other foundations to bring about awareness. The program is currently supporting students in Henry County Public Schools. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29089 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 132475 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27774 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6598 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 48617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29089 |
| IRS990EZ/TotalRevenueAmt | 0 | 44913 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.beeginswithyou.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 269201 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41491 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 227710 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 269201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 277592 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2774 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27774 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANTHONY SHUMATE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE $1892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: DANDELION COUNSELING LLC | Donee's Address: 15 CLEVELAND AVE. SUITE #11 MARTINSVILLE VA 24112 | Relationship of Donee: NONE | Cash Amount Given: $12876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APIARY RETREAT $11079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVENT SUPPORT $4803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GENERAL AND ADMIN $2973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $2404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS $1526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $15133 Furniture and Fixtures - Ending $12552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $3347 Machinery and Equipment - Ending $2454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payable to Officers, Directors, Etc. - Beginning $27774 Payable to Officers, Directors, Etc. - Ending $2774 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY SHUMATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEEGINS WITH YOU FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEG |
| ReturnHeader/Filer/EIN | 0 | 873990675 |
| ReturnHeader/Filer/PhoneNum | 0 | 8334233446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4283 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24115 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208087076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Foti Flynn Lowen & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 12765 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403449246 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY J DAVIS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-01T10:12:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.