Bering Omega Community Services
- Assets
- $3.1m
- Revenue
- $74.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 06/1999
- Data as of
- 12/2021
- EIN
- 76-0589592
Organization Overview
Bering Omega Community Services, operating under the name Avenue 360 Health And Wellness, is located in Houston, TX. The organization was established in 1999. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avenue 360 Health And Wellness is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Avenue 360 Health And Wellness generated $74.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (46.9%) each year. All expenses for the organization totaled $52.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (50.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BERING OMEGA COMMUNITY HEALTH SERVICES EXISTS TO NURTURE THE WELL BEING AND MEET THE PHYSICAL... (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlene Flash MD President/ceo | Officer | 1 | $0 |
Robert Palussek Evp, Operations | Officer | 1 | $0 |
April Peer Cfo/evp, Finance | Officer | 1 | $0 |
Lindsey Grimes President | OfficerTrustee | 5 | $0 |
Jeff Gremillion Trustee | Trustee | 3 | $0 |
Tanner Williams Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,170 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,773 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $819 |
| Payroll taxes | $692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23 |
| Advertising and promotion | $0 |
| Office expenses | $388 |
| Information technology | $82 |
| Royalties | $0 |
| Occupancy | $1 |
| Travel | $24 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,084 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $52,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $516,986 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $462,819 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $785,241 |
| Total assets | $3,140,670 |
| Accounts payable and accrued expenses | $10,098 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,098 |
| Net assets without donor restrictions | $3,130,572 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,130,572 |