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Nonprofiteer
← BERING OMEGA COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by BERING OMEGA COMMUNITY SERVICES.

Totals

Total revenue
$8,453
Total expenses
$918
Contributions and grants received
$8,453
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,127,923
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,127,923
Program services expenses (Part IX)
$892
Management and general expenses
$26
Fundraising expenses
$0
Program service expenses (Part III)
$892

Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $8,453

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $702 · program services $702

  • 24a · Other expenses: MISCELLANEOUS

    total $216 · program services $190 · management and general $26

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $524,939 · end of year $535,388

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $455,319 · end of year $460,810

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,725,886

  • 10b · Land, buildings and equipment: accumulated depreciation

    $359,672

  • 10c · Land, buildings and equipment, net

    beginning of year $1,366,916 · end of year $1,366,214

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $773,214 · end of year $765,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,120,388 · end of year $3,127,923

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE HIGH QUALITY AND CARING SERVICE TO PROMOTE HEALTHY PEOPLE AND COMMUNITIES

Activities or mission (Part I)

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.

  • SUPPORT AND ENHANCE THE MISSION OF HOUSTON AREA COMMUNITY SERVICES THROUGH FUNDING, VOLUNTEERISM, AND COMMUNITY AWARENESS.

    Expenses $892

As filed on the 2023 return.

Listed in Part VII

  • Lindsey Grimes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Brent Braveman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Jeff Gremillion

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Ken Bohan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Soul Stetson-Love Rhodes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Tanner Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • April Peer

    CFO/EVP, Finance Thru 2/3/23

    Total calculated
    $123,250
    From this org
    $0
    From related orgs
    $123,250
    Other
    $0
    Hours/week
    1 + 40 related

  • Charlene Flash

    PRESIDENT/CEO

    Total calculated
    $365,464
    From this org
    $0
    From related orgs
    $345,629
    Other
    $19,835
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,571 related
    Bonus
    $0 + $58,000 related
    Other
    $0 + $7,058 related
    Deferred
    $0 + $3,904 related
    Nontaxable benefits
    $0 + $15,931 related
    Filer's total
    $0 + $365,464 related

  • Montique Williams

    EVP FINANCE

    Total calculated
    $120,995
    From this org
    $0
    From related orgs
    $105,012
    Other
    $15,983
    Hours/week
    1 + 40 related

  • Robert Palussek

    EVP, Operations Thru 2/24/23

    Total calculated
    $31,595
    From this org
    $0
    From related orgs
    $31,595
    Other
    $0
    Hours/week
    1 + 40 related

  • Shannon Morris

    INTERIM EXECUTIVE, VP, OPERATIONS

    Total calculated
    $178,235
    From this org
    $0
    From related orgs
    $173,110
    Other
    $5,125
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,412 related
    Bonus
    $0 + $6,140 related
    Other
    $0 + $10,558 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,125 related
    Filer's total
    $0 + $178,235 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4a Severance or change-of-control payment
APRIL PEER RECEIVED A SEVERANCE PAYMENT OF $35,000.
Schedule J, Part I, Line 3 COMPENSATION OF TOP MANAGEMENT:
THE 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: - COMPENSATION COMMITTEE - WRITTEN EMPLOYMENT CONTRACT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349305975

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