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Beyond Basics Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.63M (2024)

Expenses
$1.63M (2024)

Total Assets
$433k (2024)

Total Liabilities
$56.6k (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,628,012
Expenses
$1,629,998
Net Income
-$1,986
Net Assets
$376,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,627,978
100.0%
Program Services $0
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,368
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $433,084
Total Liabilities $56,631
Net Assets $376,453
Compensation
Key Employees and Officers Compensation Related Other
Tami Orosz (President) $127,508 $0 $0
Lermont Smith (Secretary) $22,860 $0 $0
Samantha Grimes (Board Member) $0 $0 $0
Maria Diaz (Facility Manager) $0 $0 $0
Ana Diaz (Facility Manager) $0 $0 $0
Trinamarie Harrison (Direct Care Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,549,439
Expenses
$1,478,068
Net Income
$71,371
Net Assets
$423,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,549,418
100.0%
Program Services $0
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $492,170
Total Liabilities $68,219
Net Assets $423,951
Compensation
Key Employees and Officers Compensation Related Other
Tami Orosz (President) $0 $0 $0
Lermont Smith (Secretary) $0 $0 $0
Samantha Grimes (Board Member) $0 $0 $0
Maria Diaz (Facility Manager) $0 $0 $0
Ana Diaz (Facility Manager) $0 $0 $0
Trinamarie Harrison (Direct Care Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,387,815
Expenses
$1,382,252
Net Income
$5,563
Net Assets
$352,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,387,815
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $405,267
Total Liabilities $52,687
Net Assets $352,580
Compensation
Key Employees and Officers Compensation Related Other
Tami Orosz (President) $0 $0 $0
Lermont Smith (Secretary) $0 $0 $0
Samantha Grimes (Board Member) $0 $0 $0
Maria Diaz (Facility Manager) $0 $0 $0
Ana Diaz (Facility Manager) $0 $0 $0
Trinamarie Harrison (Direct Care Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,301,835
Expenses
$1,242,918
Net Income
$58,917
Net Assets
$347,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,301,835
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $347,017
Total Liabilities $0
Net Assets $347,017
Compensation
Key Employees and Officers Compensation Related Other
Tami Orosz (President) $0 $0 $0
Lermont Smith (Board Member) $0 $0 $0
Cindy Neujahr (Secretary) $0 $0 $0
Samantha Grimes (Board Member) $0 $0 $0
Maria Diaz (Facility Manager) $0 $0 $0
Ana Diaz (Direct Care Staff) $0 $0 $0
Trinamarie Harrison (Direct Care Staff) $0 $0 $0
Michelle Ayala (Direct Care Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,323,693
Expenses
$1,207,412
Net Income
$116,281
Net Assets
$288,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,323,693
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $279,978
Total Liabilities -$8,122
Net Assets $288,100
Compensation
Key Employees and Officers Compensation Related Other
Tami Orosz (President) $0 $0 $0
Lermont Smith (Board Member) $0 $0 $0
Cindy Neujahr (Secretary) $0 $0 $0
Samantha Grimes (Board Member) $0 $0 $0
Maria Diaz (Facility Manager) $0 $0 $0
Ana Diaz (Direct Care Staff) $0 $0 $0
Trinamarie Harrison (Direct Care Staff) $0 $0 $0
Michelle Ayala (Direct Care Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,136,208
Expenses
$1,096,452
Net Income
$39,756
Net Assets
$171,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,136,208
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $170,102
Total Liabilities -$1,717
Net Assets $171,819
Compensation
Key Employees and Officers Compensation Related Other
Tami Orosz (President) $0 $0 $0
Lermont Smith (Board Member) $0 $0 $0
Cindy Neujahr (Secretary) $0 $0 $0
Samantha Grimes (Board Member) $0 $0 $0
Maria Diaz (Facility Manager) $0 $0 $0
Ana Diaz (Direct Care Staff) $0 $0 $0
Trinamarie Harrison (Direct Care Staff) $0 $0 $0
Michelle Ayala (Direct Care Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,564
Expenses
$1,112,793
Net Income
$2,771
Net Assets
$132,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,115,564
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,338
Total Liabilities $6,275
Net Assets $132,063
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tami Orosz (President) $0 $0 $0
Lermont Smith (Board Member) $0 $0 $0
Cindy Neujahr (Secretary) $0 $0 $0
Samantha Grimes (Board Member) $0 $0 $0
Maria Diaz (Facility Manager) $0 $0 $0
Ana Diaz (Direct Care Staff) $0 $0 $0
Trinamarie Harrison (Direct Care Staff) $0 $0 $0
Michelle Ayala (Direct Care Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,098,413
Expenses
$987,831
Net Income
$110,582
Net Assets
$129,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,098,413
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $136,299
Total Liabilities $7,007
Net Assets $129,292
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tami Orosz (President) $0 $0 $0
Lermont Smith (Board Member) $0 $0 $0
Cindy Neujahr (Secretary) $0 $0 $0
Samantha Grimes (Board Member) $0 $0 $0
Maria Diaz (Facility Manager) $0 $0 $0
Ana Diaz (Direct Care Staff) $0 $0 $0
Trinamarie Harrison (Direct Care Staff) $0 $0 $0
Michelle Ayala (Direct Care Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$952,060
Expenses
$929,826
Net Income
$22,234
Net Assets
$34,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $952,060
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,116
Total Liabilities $60,885
Net Assets $34,231
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tami Orosz (President) $0 $0 $0
Lermont Smith (Board Member) $0 $0 $0
Cindy Neujahr (Secretary) $0 $0 $0
Michelle Ayala (Direct Care Staff) $0 $0 $0
Maria Diaz (Facility Manager) $0 $0 $0
Ana Diaz (Direct Care Staff) $0 $0 $0
Trinamarie Harrison (Direct Care Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,656
Expenses
$784,488
Net Income
$10,168
Net Assets
$11,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $794,656
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,690
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $142,051
18.1%
Assets/Debt
Total Assets $25,794
Total Liabilities $13,797
Net Assets $11,997
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tami Orosz (President) $49,000 $0 $0
Trinamarie Harrison (Direct Care Staff) $25,795 $0 $0
Ana Diaz (Direct Care Staff) $24,914 $0 $0
Michelle Ayala (Direct Care Staff) $16,796 $0 $0
Maria Diaz (Facility Manager) $15,485 $0 $0
Lermont Smith (Board Member) $11,700 $0 $0
Cindy Neujahr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$779,141
Expenses
$755,767
Net Income
$23,374
Net Assets
$1,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $773,241
99.2%
Program Services $5,900
0.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,849
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $198,728
26.3%
Assets/Debt
Total Assets $21,839
Total Liabilities $20,010
Net Assets $1,829
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tami Orosz (President) $64,750 $0 $0
Trinamarie Harrison (Direct Care Staff) $31,451 $0 $0
Ana Diaz (Direct Care Staff) $30,576 $0 $0
Michelle Ayala (Direct Care Staff) $21,562 $0 $0
Lermont Smith (Board Member) $20,100 $0 $0
Maria Diaz (Facility Manager) $17,410 $0 $0
Cindy Neujahr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,707
Expenses
$738,569
Net Income
$10,138
Net Assets
-$21,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $748,707
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,303
30.4%
Professional Fundraising Fees $0
Other Salaries and Wages $181,650
24.6%
Assets/Debt
Total Assets $8,595
Total Liabilities $30,140
Net Assets -$21,545
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tami Orosz (President) $87,500 $0 $0
Trinamarie Harrison (Direct Care Staff) $34,507 $0 $0
Ana Diaz (Direct Care Staff) $31,742 $0 $0
Maria Diaz (Facility Manager) $27,552 $0 $0
Joise Ayala (Direct Care Staff) $22,602 $0 $0
Lermont Smith (Board Member) $20,400 $0 $0
Dr Dent Dustin (Board Member) $0 $0 $0
Cindy Neujahr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,678
Expenses
$711,904
Net Income
-$3,226
Net Assets
-$31,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,678
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,635
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $157,743
22.2%
Assets/Debt
Total Assets $6,295
Total Liabilities $37,978
Net Assets -$31,683

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,207
Expenses
$724,766
Net Income
-$8,559
Net Assets
$9,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $716,207
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $258,433
35.7%
Professional Fundraising Fees $0
Other Salaries and Wages $152,859
21.1%
Assets/Debt
Total Assets $9,521
Total Liabilities $0
Net Assets $9,521

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,656
Expenses
$708,144
Net Income
-$5,488
Net Assets
$18,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $702,656
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $426,806
60.3%
Assets/Debt
Total Assets $18,080
Total Liabilities $0
Net Assets $18,080

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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