Non-profit Organization Accounting Services

Hammer Navarro and Tanoli, PA, will set up and maintain your non-profit organization's tax-exempt status by handling all the IRS reporting for you.

The IRS uses very specific revenue and expense classifications to determine if your organization will retain its tax-exempt status. It is important that you build your accounting system around these revenue and expense classifications.

Each year the IRS requires most tax-exempt organizations to submit Form 990 and its relations, which includes the following items.

Income Statement

Revenue and expense categories like donations, salaries, postage, and rent.

Balance Sheet

Cash, Accounts Receivable, and Accounts Payable

Functional Expense Statement

Expense allocated to either program services, fundraising, or operations.

Individual Program Expense Statement

Report all the expenses for each program or service like seminar programs or educational mailings.

Churches & Religious Organizations

Prepare the pastoral housing allowance and other required benefit documentation to meet the complex dual status of ministers.

Revenue Support Schedules

Detail sources of income in specific categories like charitable donations, membership fees, investment income.

Our Services Include:

Review and compile your financial statements
Design, install and maintain your accounting system
Weekly, bi-weekly, or monthly payroll preparation
Payroll Tax Preparation and Deposits
Provide training for your accounting personnel
Complete and file your non-profit status application
Provide training for your board on non-profit financial statement usage and effective budgeting practices
Prepare and file the 990 and 990T tax forms
Prepare your initial start-up documentation, including incorporation, federal employee identification number (FEIN), and payroll setup with federal and state agencies.

TAKE A PROACTIVE APPROACH TO YOUR FINANCIAL HEALTH

NON-PROFIT ORGANIZATION ACCOUNTING SERVICES

Income Statement

Balance Sheet

Functional Expense Statement

Individual Program Expense Statement

Churches & Religious Organizations

Revenue Support Schedules

Our Services Include:

TAKE A PROACTIVE APPROACH TO YOUR FINANCIAL HEALTH

NON-PROFIT ORGANIZATION ACCOUNTING SERVICES

Income Statement

Balance Sheet

Functional Expense Statement

Individual Program Expense Statement

Churches & Religious Organizations

Revenue Support Schedules

Our Services Include:

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