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← BERING OMEGA COMMUNITY SERVICES

Form 990 for tax year 2022

Filed by BERING OMEGA COMMUNITY SERVICES.

Totals

Total revenue
$135
Total expenses
$10,319
Contributions and grants received
$100
Grants paid
$1,009
Program service revenue
$0
Investment income
$0
Other revenue
$35
Total assets, end of year
$3,120,388
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,120,388
Program services expenses (Part IX)
$9,202
Management and general expenses
$1,117
Fundraising expenses
$0
Program service expenses (Part III)
$9,202

Program services were 89.2% 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.

  • 1f · All other contributions, gifts and grants

    $100

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $35 · excluded $35

  • 11e · Other revenue, total

    $35

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $1,009 · program services $1,009

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $601 · program services $529 · management and general $72

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $8,709 · program services $7,664 · management and general $1,045

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $516,986 · end of year $524,939

  • 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 $462,819 · end of year $455,319

  • 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

    $358,970

  • 10c · Land, buildings and equipment, net

    beginning of year $1,375,624 · end of year $1,366,916

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $785,241 · end of year $773,214

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,098 · 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 $3,130,572 · end of year $3,120,388

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE HIGH QUALITY AND CARING SERVICES 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... (CONTINUED ON SCHEDULE O)

  • THE CACFP PROGRAM AT THE BERING OMEGA ADULT DAY ACTIVITY SERVICES CENTER HELPS PROVIDE NEARLY 2,709 HEALTHY, NUTRITIONAL MEALS TO APPROXIMATELY 10 INDIVIDUALS A YEAR. THE ADULT DAY ACTIVITY PROGRAM ALSO PROVIDES SKILLED NURSING, ACTIVITIES TO INCREASE MENTAL ACUITY AND PHYSICAL ABILITY, AS WELL AS GENERAL SOCIALIZATION TO HELP ITS CLIENTS COMBAT FEELINGS OF DEPRESSION AND ISOLATION.

    Expenses $9,202 · Grants $1,009

As filed on the 2022 return.

Listed in Part VII

  • Charlene Flash MD

    PRESIDENT/CEO

    Total calculated
    $356,469
    From this org
    $0
    From related orgs
    $302,867
    Other
    $53,602
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,845 related
    Bonus
    $0
    Other
    $0 + $22 related
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $33,102 related
    Filer's total
    $0 + $356,469 related

  • Robert Palussek

    EVP, OPERATIONS

    Total calculated
    $249,244
    From this org
    $0
    From related orgs
    $202,572
    Other
    $46,672
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,550 related
    Bonus
    $0 + $6,000 related
    Other
    $0 + $22 related
    Deferred
    $0 + $14,163 related
    Nontaxable benefits
    $0 + $32,509 related
    Filer's total
    $0 + $249,244 related

  • April Peer

    CFO/EVP, FINANCE

    Total calculated
    $237,918
    From this org
    $0
    From related orgs
    $208,511
    Other
    $29,407
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,489 related
    Bonus
    $0
    Other
    $0 + $22 related
    Deferred
    $0 + $8,472 related
    Nontaxable benefits
    $0 + $20,935 related
    Filer's total
    $0 + $237,918 related

  • Lindsey Grimes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jeff Gremillion

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Tanner Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Brent Braveman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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 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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349310201

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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