2026-06-26T13:12:46-04:00 2025-09-30 932398387 PRINCIPLE ACCOUNTING LLC 40 W LITTLETON BLVD STE 210-63 LITTLETON CO 80120 990 2024-10-01 841324465 BELAY ENTERPRISES INC BELA 3032963990 13280 E MISSISSIPPI AVE AURORA CO 80012 JAMES REINER PRESIDENT/EXEC DIR 3032963990 2026-06-22 false VINCENT JARAMILLO CPA P00642105 3034184804 2026-06-22 X 2024 2025-03-06 01:10:19Z JAMES REINER 13280 E MISSISSIPPI AVE AURORA CO 80012 3826579 false X WWW.BELAY.ORG X 1995 CO TO PARTNER WITH AREA CHURCHES TO DEVELOP BUSINESSES THAT EMPLOY AND JOB-TRAIN INDIVIDUALS REBUILDING LIVES FROM ADDICTION, HOMELESSNESS, PRISON, OR POVERTY IN ORDER TO STRENGTHEN FAMILIES AND NEIGHBORHOODS. 9 9 49 270 0 2021021 1953934 37104 88823 22034 15156 -8073 252937 2072086 2310850 0 0 1285757 1422915 0 63650 554609 668582 1840366 2091497 231720 219353 4301949 4479007 2279380 2231919 2022569 2247088 TO PARTNER WITH AREA CHURCHES TO DEVELOP BUSINESSES THAT EMPLOY AND JOB-TRAIN INDIVIDUALS REBUILDING LIVES FROM ADDICTION, HOMELESSNESS, PRISON, OR POVERTY IN ORDER TO STRENGTHEN FAMILIES AND NEIGHBORHOODS. false false 303766 BELAY ENTERPRISES SEEKS TO CREATE BUSINESSES THAT EMPLOY INDIVIDUALS REBUILDING LIVES FROM ADDICTION, PRISON, AND HOMELESSNESS. 1494849 BUD'S WAREHOUSE- A BUSINESS DEVELOPED TO PROVIDE EMPLOYMENT FOR DISADVANTAGED INDIVIDUALS RECOVERING FROM ADDICTIONS, HOMELESSNESS, PRISON CONFINEMENT AND/OR POVERTY AND TO HELP THEM REBUILD THEIR LIVES AND STRENGTHEN AREA FAMILIES AND NEIGHBORHOODS. 1798615 true true false false false false false false false false true false false false false true true true false false false false false false false false false false false true false false false false false true true false true false false false true false false false false true 5 0 49 true false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false CO X X JAMES C REINER 3032963990 13280 E MISSISSIPPI AVE AURORA CO 80012 JAMES REINER PRESIDENT/EX 40.00 X 160000 0 42140 TIM BUTTRILL CHAIR X X 0 0 0 TOM SIEGLE VICE PRESIDE X X 0 0 0 PETER STAPP SECRETARY X X 0 0 0 RICHARD HESS TREASURER X X 0 0 0 BRUCE PORTER DIRECTOR X 0 0 0 JOSIAH ALIS DIRECTOR X 0 0 0 KRAIG HAYNES DIRECTOR X 0 0 0 GRANT GOERZEN DIRECTOR X 0 0 0 MICHELLE ROSS DIRECTOR X 0 0 0 160000 42140 1 false true false 1953934 1826175 1953934 PROGRAM FEES 88823 88823 88823 15156 15156 1765691 1515729 249962 249962 MISCELLANEOUS 900099 2975 2975 2975 2310850 88823 268093 169950 118965 33990 16995 1040418 1001499 38919 32696 32696 50864 42524 6726 1614 128987 109681 15569 3737 73159 40552 32607 33677 24980 8697 43073 15077 27996 270726 266128 4598 39607 39607 85980 85177 803 62671 62281 390 MISCELLANEOUS EXPENSES 59689 59689 2091497 1798615 229232 63650 226127 101928 404181 387664 5895 431611 678774 29844 65451 3355082 394391 2942554 2960691 267632 278604 4301949 4479007 121402 140604 2157978 2091315 2279380 2231919 X 2022569 2222088 25000 2022569 2247088 4301949 4479007 219353 5166 X false true X true false X 1780151 1641367 2007372 2021021 1953934 9403845 63146 63075 36852 37104 88823 289000 1443523 1532223 1893390 1863146 1768666 8500948 3286820 3236665 3937614 3921271 3811423 18193793 18193793 163141 57 6673 22034 15156 207061 163141 57 6673 22034 15156 207061 3449961 3236722 3944287 3943305 3826579 18400854 0.98870 0.98000 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 800000 2156562 215729 1940833 398520 178662 219858 2960691 X 2316016 5166 5166 2310850 2310850 2091497 2091497 2091497 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)OF THE CODE. THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS ENDING OPEN AUDIT PERIODS ARE SEPTEMBER 30, 2022 THROUGH 2025. THE ORGANIZATION BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2025. X X X false false false false false false false false false JAMES REINER PRESIDENT/EXEC DIR 160000 42140 202140 KATHRYN REINER WIFE OF OFFICER 71180 WAGES false JOSIAH ALLIAS BOARD MEMBER 19757 INSURANCE COVERAGE false X WAREHOUSE GOOD 599 1745367 RETAIL SALES VALUE X WAREHOUSE EQUIP 3 80808 FAIR MARKET VALUE 7 false false false FORM 990, PAGE 6, PART VI, LINE 2 JIM REINER KATHYRN REINER PRESIDENT/ED OFFICER MGR HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE BOARD BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES SHALL AVOID OUTSIDE EMPLOYMENT, ACTIVITIES, INVESTMENTS, AND OTHER INTERESTS THAT INVOLVE OBLIGATIONS THAT MAY COMPETE WITH OR BE IN CONFLICT WITH THE INTERESTS OF THE COMPANY. A CONFLICT OF INTEREST CAN ARISE IN DEALINGS WITH ANYONE THAT BUD'S WAREHOUSE TRANSACTS BUSINESS; I.E. CLIENTS, OWNERS, BUYERS, SUPPLIERS, BANKS, INSURANCE COMPANIES, AND PEOPLE IN OTHER ORGANIZATIONS WITH WHOM WE CONTACT AND MAKE AGREEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A I.APPROVING COMPENSATION A.THE COMPENSATION OF ALL DISQUALIFIED PERSONS (DEFINED BELOW) FOR EACH YEAR, OR THE TERMS OF COMPENSATION FOR A MULTI-YEAR CONTRACT WILL BE ESTABLISHED BY THE BOARD IN ADVANCE. IF ANY BOARD MEMBERS ARE EMPLOYEES OF THE ORGANIZATION OR RELATED TO DISQUALIFIED PERSONS RECEIVING COMPENSATION, THEY MAY PROVIDE INPUT TO THE BOARD, BUT WILL LEAVE THE ROOM AND NOT PARTICIPATE IN THE DISCUSSION OR DECISION MAKING BY THE BOARD. THE MINUTES WILL REFLECT THAT THEY WERE NOT IN THE ROOM DURING THE DISCUSSION AND VOTE. B."DISQUALIFIED PERSONS" I.THE PRIMARY DEFINITION INCLUDES BOARD MEMBERS, THE CEO, PRESIDENT, COO, EXECUTIVE DIRECTOR, CFO, CONTROLLER, ANY VICE-PRESIDENT RESPONSIBLE FOR A SUBSTANTIAL PORTION OF THE ORGANIZATION, ANY PERSON (IF NOT LISTED PREVIOUSLY) ABLE TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. II.ANY PERSON WHO HAS HELD ANY OF THE POSITION IN (I) WITH IN THE PAST FIVE (5) YEARS. III.ANY FAMILY MEMBER OF A PERSON IN (I) OR (II) INCLUDING SPOUSE, ANCESTORS, DESCENDENTS, SIBLINGS, SPOUSES OF SIBLINGS AND SPOUSES OF DESCENDENTS. C.IN CONSIDERING COMPENSATION, ALL ELEMENTS WILL BE PROVIDED TO THE BOARD, INCLUDING (BUT NOT LIMITED TO): THE VALUE OF ALL EMPLOYEE BENEFITS WHETHER TAXABLE OR NOT, HOUSING ALLOWANCE OR VALUE OF PROVIDED HOUSING, THE VALUE OF VEHICLES TO THE EMPLOYEE OR THE FAMILY OF THE EMPLOYEE AND RETIREMENT PLAN CONTRIBUTIONS. D.THE CHAIRMAN OF THE BOARD OR A BOARD COMPENSATION COMMITTEE WILL MEET WITH THE CEO/PRESIDENT/EXECUTIVE DIRECTOR IN ADVANCE OF BOARD COMPENSATION DISCUSSION TO CONSIDER WITH THE CEO/PRESIDENT/EXECUTIVE DIRECTOR HIS OR HER PROJECTED NEEDS, PERSPECTIVE ON HIS OR HER COMPENSATION, AND THE TYPES OF BENEFITS OR "PERQUISITES THAT MIGHT HELP THE CEO/PRESIDENT/EXECUTIVE DIRECTOR PERSONALLY, IN THEIR FAMILY, AND IN THEIR JOB." THE CEO/PRESIDENT/EXECUTIVE DIRECTOR INPUT ON HOW THE ORGANIZATION'S COMPENSATION PHILOSOPHY MAY APPLY TO HIM OR HER WILL BE REQUESTED. E.PRIOR TO A FINAL VOTE ON THE COMPENSATION, THE BOARD WILL COLLECT INFORMATION REGARDING AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND CONSIDER HOW THE PROPOSED COMPENSATION COMPARES TO SUCH TO THE COMPARISON INFORMATION. IF THE AMOUNT PROPOSED AS COMPENSATION SEEMS HIGH BASED ON THE COMPARISON INFORMATION, THE BOARD WILL CONSIDER COLLECTING ADDITIONAL INFORMATION OR OBTAINING A PROFESSIONAL COMPENSATION OPINION. FORM 990, PAGE 6, PART VI, LINE 15B SEE CEO AND EXECUTIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. BUD'S WAREHOUSE 13280 E MISSISSIPPI AVE AURORA CO 80012 421605510 THRIFT STO CO N/A