Nonprofit · EIN 72-0918214
BEGINNERS MIND INC
Also known as COMMUNITY RESOURCE COORDINATORS
Tax-exempt · BATON ROUGE, LA 70816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,775,560 | $1,626,961 | $148,599 | $864,030 | $859,803 | $4,227 |
| June 30, 2024 | 990 | $1,871,162 | $1,903,354 | -$32,192 | $739,829 | $1,523,353 | -$783,524 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,747,516
- Investment income
- $0
- Other revenue
- $28,044
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,000
- Other salaries and wages
- $1,206,993
- Salaries, compensation and benefits (total)
- $1,346,352
- Professional fundraising fees
- $0
- Occupancy
- $101,692
- Travel
- $47
- Program services (functional)
- $1,396,687
- Management and general (functional)
- $230,274
Balance sheet and other
- Total assets, start of year
- $739,829
- Total assets, end of year
- $864,030
- Total liabilities, end of year
- $859,803
- Net assets, end of year
- $4,227
- Net assets without donor restrictions
- $4,227
- Gross receipts
- $1,775,560
- Employees
- 64
- Year formed
- 1992
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY SIMON | President Trustee or director, Officer | 1 | $0 |
| GAIL GILES | Treasurer Trustee or director, Officer | 1 | $0 |
| PEGGY MARTIN | Director Trustee or director | 1 | $0 |
| SUSAN SAUCE | Director Trustee or director | 1 | $0 |
| RACHEL BAYHAM | Secretary Trustee or director | 1 | $0 |
| TRACY MATHERNE | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY SIMON | President Trustee or director, Officer | 1 | $0 |
| GAIL GILES | Treasurer Trustee or director, Officer | 1 | $0 |
| PEGGY MARTIN | Director Trustee or director | 1 | $0 |
| SUSAN SAUCE | Director Trustee or director | 1 | $0 |
| RACHEL BAYHAM | Director Trustee or director | 1 | $0 |
| TRACY MATHERNE | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4354 S SHERWOOD FOREST BLVD STE 24, BATON ROUGE, LA 70816-4476
- In care of
- % BEGINNERS MIND INC
- Principal officer (990 for 2024)
- TRACY MATHERNE, 4354 S SHERWOOD FOREST BLVD 240, BATON ROUGE, LA 70816
- Signed the 990
- TRACY MATHERNE, Executive Dir.
- Phone
- (225) 935-0099
- Website
- WWW.CRCLA.COM
- Return prepared by
- DAIGREPONT & BRIAN A PROF ACCT CORP
Mission
COMMUNITY RESOURCE COORDINATORS IS DEDICATED TO PROVIDING ONGOING, CONSCIENTIOUS ASSISTANCE FOR INDIVIDUALS IN NEED, SO THAT THEY CAN CREATE AND MAINTAIN A QUALITY OF LIFE IN THE COMMUNITY. COMMUNITY RESOURCE COORDINATORS STRIVES TO ENRICH THE LIVES OF INDIVIDUALS BY PROVIDING THEM WITH EXPERIENCED, HIGHLY TRAINED PROFESSIONALS WHO COMMUNICATE WITH KNOWLEDGE AND COMPASSION.
Program accomplishments
- PROVIDE SERVICES THROUGH MEDICAID TO NUMEROUS CLIENTS WITH SEVERE DISABILITIES BY HELPING FAMILIES ACCESS NEEDED SERVICES.Expenses $1,396,687 · revenue $1,747,516
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-0918214
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $864,030
- Income (IRS master file)
- $1,775,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,775,560 | $1,626,961 | $864,030 | XML |
| 990 | June 2024 | $1,871,162 | $1,903,354 | $739,829 | XML |
| 990 | June 2023 | $2,495,971 | $1,711,382 | $793,447 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-0918214).
Questions about BEGINNERS MIND INC
- What is the EIN of BEGINNERS MIND INC?
- The employer identification number (EIN) of BEGINNERS MIND INC is 72-0918214.
- Is BEGINNERS MIND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to BEGINNERS MIND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEGINNERS MIND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BEGINNERS MIND INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEGINNERS MIND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BEGINNERS MIND INC?
- The 990 for the year ended June 30, 2025 names TRACY MATHERNE.
- Who are the officers and directors of BEGINNERS MIND INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BEGINNERS MIND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,775,560, expenses of $1,626,961 and total assets of $864,030 at year end.
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