BRIGHT BEGINNINGS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BRIGHT BEGINNINGS INC (EIN 52-1697917)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-05-22
IRS object ID: 201911429349300006
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-22T07:55:44-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521373858	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELEON & STANG CPAS AND ADVISORS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 LAKEFOREST BLVD STE 650	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208772609	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521697917	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIGHT BEGINNINGS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRIG	BusinessNameControlTxt
Phone	2028429090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3418 4TH STREET SE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200325486	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR MARLA DEAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2028429090	PhoneNum
Signature	2018-02-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CLINT LEHMAN CPA	PreparerPersonNm
PTIN	P00840525	PTIN
Phone	3019489825	PhoneNum
Preparation	2019-05-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-22	IPDt
IP Tm	07:55:44	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3706317CF0CD25277D9D92199CF40C52943876C7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BDD55A7986D109CB5E443E11A11F827E7B21522D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DR MARLA DEAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3418 4TH STREET SE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20032	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,136,319	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BRIGHTBEGINNINGSINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	PROVIDE FAMILIES AND CHILDREN EXPERIENCING HOMELESSNESS WITH A SAFE, NURTURING EDUCATIONAL ENVIRONMENT TO ENSURE CHILDREN ENTER KINDERGARTEN READY TO LEARN AND PARENTS BECOME SELF-SUFFICIENT.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	86	TotalEmployeeCnt
Total Volunteers	378	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,696	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,734,656	PYContributionsGrantsAmt
CY Contributions Grants	$6,429,837	CYContributionsGrantsAmt
PY Program Service Revenue	$507,396	PYProgramServiceRevenueAmt
CY Program Service Revenue	$438,601	CYProgramServiceRevenueAmt
PY Investment Income	$100,874	PYInvestmentIncomeAmt
CY Investment Income	$81,724	CYInvestmentIncomeAmt
PY Other Revenue	$77,877	PYOtherRevenueAmt
CY Other Revenue	$97,263	CYOtherRevenueAmt
PY Total Revenue	$5,420,803	PYTotalRevenueAmt
CY Total Revenue	$7,047,425	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,494,201	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,305,049	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$107,564	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$123,758	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$408,487	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,511,168	PYOtherExpensesAmt
CY Other Expenses	$2,166,653	CYOtherExpensesAmt
PY Total Expenses	$5,112,933	PYTotalExpensesAmt
CY Total Expenses	$6,595,460	CYTotalExpensesAmt
PY Revenues Less Expenses	$307,870	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$451,965	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,981,601	TotalAssetsBOYAmt
Total Assets EOY	$12,527,011	TotalAssetsEOYAmt
Total Liabilities BOY	$4,442,235	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,534,876	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,539,366	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,992,135	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE FAMILIES AND CHILDREN EXPERIENCING HOMELESSNESS WITH A SAFE, NURTURING EDUCATIONAL ENVIRONMENT TO ENSURE CHILDREN ENTER KINDERGARTEN READY TO LEARN AND PARENTS BECOME SELF-SUFFICIENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,301,857	ExpenseAmt
Desc	EDUCATION - BRIGHT BEGINNINGS, INC. CENTER-BASED PROGRAM IS A YEAR-ROUND PROGRAM FOR CHILDREN SIX WEEKS TO FIVE YEARS OLD WHO ARE EXPERIENCING HOMELESSNESS. THE PROGRAM SUPPORTS CHILDREN'S PROGRESS AND DEVELOPMENT THROUGH COMPREHENSIVE SERVICES FOR CHILDREN AND FAMILIES IN THE AREA OF EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING. THE OVERALL GOAL OF BRIGHT BEGINNINGS, INC. IS TO PROVIDE CHILDREN WITH A LEARNING ENVIRONMENT THAT HELPS THEM DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND COGNITIVELY TOWARDS SCHOOL READINESS DURING THEIR PROGRAM ENROLLMENT. OUR COMPREHENSIVE, EVIDENCE-BASED SERVICES ARE BUILT ON THE KEY PRINCIPLES OF INDIVIDUALIZATION AND PARTNERSHIP WITH PARENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$669,237	ExpenseAmt
Desc	HOME BASED - THE HOME BASED PROGRAM OFFERS SERVICES TO CHILDREN AND THEIR FAMILIES IN SHELTERS AND TRANSITIONAL HOUSING PROGRAMS. MANY FAMILIES ENTER THE PROGRAM WHILE THEY AWAIT SPACE IN THE CENTER; THIS ALLOWS FAMILIES TO BEGIN RECEIVING BBI'S COMPREHENSIVE SERVICES AND GIVES THOSE ENROLLED FIRST PRIORITY FOR TRANSITION INTO THE CENTER. DURING A 90-MINUTE WEEKLY VISIT, HOME VISITORS MEET WITH PARENTS AND CHILDREN IN THE FAMILY'S HOME ENVIRONMENT, COACHING PARENTS ON STRATEGIES TO BE THE CHILD'S "FIRST TEACHER," SCREENING AND ASSESSING THE CHILD, AND PROVIDING FAMILY SUPPORT SERVICES, INCLUDING CONNECTING FAMILIES WITH WORKFORCE DEVELOPMENT, HEALTH, MENTAL HEALTH, AND DISABILITY SERVICES AND COLLABORATING WITH CASE MANAGERS AND OTHER SERVICE PROVIDERS INVOLVED WITH THE FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$476,302	ExpenseAmt
Desc	FAMILY SERVICES - PROVIDE FAMILY SERVICES WHICH INCLUDE ONSITE CRISIS MANAGEMENT AND CASE MANAGEMENT TO HOMELESS FAMILIES. SPECIFIC FAMILY SERVICES INCLUDE: PARENT SERVICES WHICH STABILIZE HOMELESS FAMILIES AND INCLUDE AS WELL AS SUPPORT PARENTS' EDUCATION, TRAINING AND EMPLOYMENT GOALS, KEY REFERRALS TO SOCIAL SERVICES, PARENTING, HEALTH, ABUSE/NEGLECT AND STRESS REDUCING TRAINING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,772,874	ExpenseAmt
Revenue	$438,601	RevenueAmt
Desc	PROGRAM EXPANSION - BBI IS OPENING A SECOND SITE TO SERVE AN ADDITIONAL 64 HOMELESS INFANTS AND TODDLERS AND THEIR FAMILIES TO BRING HIGH QUALITY CHILD DEVELOPMENT SERVICES CLOSER TO FAMILIES IN THE GREATEST NEED. THERAPEUTIC SERVICES - BY PROVIDING EARLY INTERVENTION TO LEARNING DISABILITIES, DELAYS, AND HEALTH PROBLEMS, BBI ENSURES THAT CHILDREN ENTER KINDERGARTEN READY TO LEARN. ALL BBI STUDENTS RECEIVE THERAPEUTIC AND HEALTH SCREENINGS WITHIN 45 DAYS OF ENROLLMENT AT BBI. OUR SCREENINGS HELP US DEVELOP INDIVIDUALIZED CURRICULUM, HEALTH, THERAPEUTIC AND SOCIAL SERVICE PLANS FOR EACH CHILD. OUR FREE ON-SITE THERAPEUTIC SERVICES DETECT AND ADDRESS DEVELOPMENTAL DELAYS PREVALENT IN HOMELESS CHILDREN. BBI THERAPEUTIC SERVICE TEAM INCLUDES CLINICAL PSYCHOLOGISTS, OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS AND SPEECH/LANGUAGE PATHOLOGISTS- WHO WORK WITH OUR CHILDREN, TEACHERS, AND PARENTS TO PROVIDE IN-SERVICE TRAINING, CLASSROOM INTERVENTIONS AND ON-GOING CONSULTATIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,772,874	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$438,601	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,220,270	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	86	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DR MARLA DEAN	PersonNm
Phone	2028429090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3418 4TH STREET SE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20032	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN NIVEN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHEILA STINSON
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHANE MCLAUGHLIN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATIE LEWIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN BONHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA BOOTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN BROBECK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELENA COHEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRI COPELAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARA DECARLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA ESTEFANIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK FRENCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAGGIE FITZPATRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTWONE HARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELE HARTTREE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTIE KENDRICK-KETTMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN LOCKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATIE MCLAUGHLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILLIE JOHNSON MCSEVENEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KISHA MERRITT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
M CAMERON NORMAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA PRENTISS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY REGISTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAREN M SHARPLESS-ROBINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLIE SALEM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR MARLA DEAN
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$144,999	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$144,999	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	CAROL SEIFERT	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	917 SOUTH CAROLINA AVENUE SE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20003	ZIPCd

Field	Value	IRS element (for citing)
Services	FUNDRAISING	ServicesDesc
Compensation	$155,940	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$10,075	FundraisingAmt
Government Grants	$3,314,385	GovernmentGrantsAmt
All Other Contributions	$3,105,377	AllOtherContributionsAmt
Total Contributions	$6,429,837	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD HEALTH SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$438,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$438,601	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$438,601	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,320	TotalRevenueColumnAmt
Exclusion	$127,320	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$14,895	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$60,491	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$45,596	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,596	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$45,596	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$80,136	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,075	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,403	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,733	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$45,530	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,530	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$45,530	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,047,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$438,535	RelatedOrExemptFuncIncomeAmt
Exclusion	$127,320	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$144,999	TotalAmt
Program Services	$118,899	ProgramServicesAmt
Management And General	$20,300	ManagementAndGeneralAmt
Fundraising	$5,800	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,513,305	TotalAmt
Program Services	$2,880,910	ProgramServicesAmt
Management And General	$491,863	ManagementAndGeneralAmt
Fundraising	$140,532	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$331,904	TotalAmt
Program Services	$272,161	ProgramServicesAmt
Management And General	$46,467	ManagementAndGeneralAmt
Fundraising	$13,276	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$314,841	TotalAmt
Program Services	$258,673	ProgramServicesAmt
Management And General	$43,385	ManagementAndGeneralAmt
Fundraising	$12,783	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,258	TotalAmt
Program Services	$11,439	ProgramServicesAmt
Management And General	$5,389	ManagementAndGeneralAmt
Fundraising	$1,430	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$103,174	TotalAmt
Program Services	$74,981	ProgramServicesAmt
Management And General	$28,193	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$123,758	TotalAmt
Fundraising	$123,758	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$537,661	TotalAmt
Program Services	$413,109	ProgramServicesAmt
Management And General	$120,524	ManagementAndGeneralAmt
Fundraising	$4,028	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$242,996	TotalAmt
Program Services	$171,121	ProgramServicesAmt
Management And General	$33,180	ManagementAndGeneralAmt
Fundraising	$38,695	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$411,933	TotalAmt
Program Services	$312,176	ProgramServicesAmt
Management And General	$90,080	ManagementAndGeneralAmt
Fundraising	$9,677	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$62,349	TotalAmt
Program Services	$16,379	ProgramServicesAmt
Management And General	$9,215	ManagementAndGeneralAmt
Fundraising	$36,755	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$117,530	TotalAmt
Program Services	$117,530	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,837	TotalAmt
Management And General	$26,837	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$132,777	TotalAmt
Program Services	$88,642	ProgramServicesAmt
Management And General	$33,058	ManagementAndGeneralAmt
Fundraising	$11,077	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLASSROOM EXPENSES	$374,487	$372,764	$1,639	$84
COMMUNICATIONS	$98,280	$71,475	$16,573	$10,232
FAMILY SERVICES	$40,371	$40,011		$360

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,595,460	TotalAmt
Program Services	$5,220,270	ProgramServicesAmt
Management And General	$966,703	ManagementAndGeneralAmt
Fundraising	$408,487	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,765,308	BOYAmt
EOY	$3,260,016	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$215,250	BOYAmt
EOY	$586,275	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$589,553	BOYAmt
EOY	$411,634	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$320,514	BOYAmt
EOY	$1,133,812	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,114	BOYAmt
EOY	$73,489	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$139,792	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$85,669	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$89,265	BOYAmt
EOY	$54,123	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$247,097	BOYAmt
EOY	$277,467	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,699,500	BOYAmt
EOY	$6,730,195	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,981,601	BOYAmt
EOY	$12,527,011	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$293,475	BOYAmt
EOY	$787,092	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,510	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,081,250	BOYAmt
EOY	$2,746,274	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,067,510	BOYAmt
EOY	$1,000,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,442,235	BOYAmt
EOY	$4,534,876	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,145,468	BOYAmt
EOY	$7,255,179	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$393,898	BOYAmt
EOY	$736,956	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,539,366	BOYAmt
EOY	$7,992,135	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,981,601	BOYAmt
EOY	$12,527,011	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$451,965	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$804	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,070,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,148,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,962,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,734,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,429,837	CurrentTaxYearAmt
Total	$24,346,093	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,070,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,148,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,962,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,734,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,429,837	CurrentTaxYearAmt
Total	$24,346,093	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,346,093	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,320	CurrentTaxYearAmt
Total	$242,527	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,588,620	TotalSupportAmt
Gross Receipts Rltd Activities	$564,267	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99010	PublicSupportCY170Pct
Public Support PY170	0.98620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,500	OtherCostOrOtherBasisAmt
Book Value	$8,500	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,292	OtherCostOrOtherBasisAmt
Depreciation	$85,669	DepreciationAmt
Book Value	$45,623	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,123	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
NEW MARKET TAX CREDIT LOAN FUND	$6,693,700
DEPOSITS	$36,495

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,730,195	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, NO UNRECOGNIZED TAX BENEFIT OR LIABILITY EXISTS. AT SEPTEMBER 30, 2018, TAX YEARS 2015 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	CAROL SIEFERT	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	917 SOUTH CAROLINA AVENUE SE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20003	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$931,428	GrossReceiptsAmt
Retained By Contractor	$143,416	RetainedByContractorAmt
Net To Organization	$788,012	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$931,428	TotalGrossReceiptsAmt
Total Retained By Contractors	$143,416	TotalRetainedByContractorsAmt
Total Net To Organization	$788,012	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	5K RUN	Event1Nm
Gross Receipts Event1	$48,608	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,075	CharitableContriEvent1Amt
Gross Revenue Event1	$38,533	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,204	OtherDirectExpensesEvent1Amt
Event2	CHAMPIONS FOR C	Event2Nm
Gross Receipts Event2	$41,603	GrossReceiptsEvent2Amt
Gross Revenue Event2	$41,603	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$17,199	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$90,211	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,075	CharitableContributionsTotAmt
Gross Revenue Total Events	$80,136	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$28,403	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,403	DirectExpenseSummaryEventsAmt
Net Income Summary	$51,733	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	PROGRAM EXPANSION - BBI IS OPENING A SECOND SITE TO SERVE AN ADDITIONAL 64 HOMELESS INFANTS AND TODDLERS AND THEIR FAMILIES TO BRING HIGH QUALITY CHILD DEVELOPMENT SERVICES CLOSER TO FAMILIES IN THE GREATEST NEED. THERAPEUTIC SERVICES - BY PROVIDING EARLY INTERVENTION TO LEARNING DISABILITIES, DELAYS, AND HEALTH PROBLEMS, BBI ENSURES THAT CHILDREN ENTER KINDERGARTEN READY TO LEARN. ALL BBI STUDENTS RECEIVE THERAPEUTIC AND HEALTH SCREENINGS WITHIN 45 DAYS OF ENROLLMENT AT BBI. OUR SCREENINGS HELP US DEVELOP INDIVIDUALIZED CURRICULUM, HEALTH, THERAPEUTIC AND SOCIAL SERVICE PLANS FOR EACH CHILD. OUR FREE ON-SITE THERAPEUTIC SERVICES DETECT AND ADDRESS DEVELOPMENTAL DELAYS PREVALENT IN HOMELESS CHILDREN. BBI THERAPEUTIC SERVICE TEAM INCLUDES CLINICAL PSYCHOLOGISTS, OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS AND SPEECH/LANGUAGE PATHOLOGISTS- WHO WORK WITH OUR CHILDREN, TEACHERS, AND PARENTS TO PROVIDE IN-SERVICE TRAINING, CLASSROOM INTERVENTIONS AND ON-GOING CONSULTATIONS.
FORM 990, PAGE 6, PART VI, LINE 11B	BBI FINANCIAL POLICIES STATE THAT THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO FILING. AFTER FILING, THE FINANCE COMMITTEE CIRCULATES THE 990 TO ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY FORM ANNUALLY. THE ORGANIZATION MAINTAINS A BOARD PROFILE WHICH IS UPDATED AND MONITORED THROUGHOUT THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND VOTED ON BY THE COMPENSATION COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND VOTED ON BY THE COMPENSATION COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BOTH UPON REQUEST, AND ON THE GUIDESTAR WEBSITE.
FORM 990, PART XI, LINE 9	SPECIAL EVENT EXPENSE -28,403 SPECIAL EVENT EXPENSE 28,403

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BBI HOLDINGS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3418 4TH STREET SE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20032	ZIPCd

Field	Value	IRS element (for citing)
EIN	320340831	EIN
Primary Activities	OPERATIONS	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	501C3	ExemptCodeSectionTxt
Public Charity Status	12A	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BBI HOLDINGS INC
D	$1,133,812	FMV
BBI HOLDINGS INC
Q	$1,862	EXPENSE REIMBURSEMENTS