Civic Intelligence

New Reflections Inc

EIN 14-1839267 • 501(c)3 • Los Angeles, CA

Profile

Transitional housing and supportive services for women and children winter shelter programming for men and reentry/job development services for women.

8501 1/2 S Vemont AveLos Angeles, CA 90044

www.newreflections.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$277,655

Up $277,655 from 2024

Liabilities

Up

$352,793

Up $352,793 from 2024

Net Assets

Down

-$75,138

Down $75,138 from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$2,246,684

Up $682,256 (+44%) from 2024

Expenses

Up

$2,160,058

Up $572,702 (+36%) from 2024

Net Income

Up

$86,626

Up $109,554 (+478%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2016: $4,214Liabilities 2016: $0Net Assets 2016: $4,2142016Assets 2017: $28,828Liabilities 2017: $0Net Assets 2017: $28,8282017Assets 2018: $48,096Liabilities 2018: $0Net Assets 2018: $48,0962018Assets 2019: $4,472Liabilities 2019: $77,749Net Assets 2019: -$73,2772019Assets 2020: $81,114Liabilities 2020: $0Net Assets 2020: $81,1142020Assets 2021: $15,071Liabilities 2021: $15,071Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $114,975Liabilities 2023: $205,115Net Assets 2023: -$90,1402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $277,655Liabilities 2025: $352,793Net Assets 2025: -$75,1382025

Highlighted filing

2025

Assets$277,655
Liabilities$352,793
Net Assets-$75,138
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $288,801Expenses 2016: $284,717Net Income 2016: $4,0842016Revenue 2017: $124,984Expenses 2017: $97,087Net Income 2017: $27,8972017Revenue 2018: $477,446Expenses 2018: $458,178Net Income 2018: $19,2682018Revenue 2019: $482,570Expenses 2019: $593,630Net Income 2019: -$111,0602019Revenue 2020: $708,160Expenses 2020: $657,807Net Income 2020: $50,3532020Revenue 2021: $607,523Expenses 2021: $697,874Net Income 2021: -$90,3512021Revenue 2022: $1,215,724Expenses 2022: $1,079,123Net Income 2022: $136,6012022Revenue 2023: $779,918Expenses 2023: $791,211Net Income 2023: -$11,2932023Revenue 2024: $1,564,428Expenses 2024: $1,587,356Net Income 2024: -$22,9282024Revenue 2025: $2,246,684Expenses 2025: $2,160,058Net Income 2025: $86,6262025

Highlighted filing

2025

Revenue$2,246,684
Expenses$2,160,058
Net Income$86,626
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,655
Liabilities
$352,793
Net assets
-$75,138
Revenue
$2,246,684
Expenses
$2,160,058
Net income
$86,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.35$0.08$2.25$2.16$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.56$1.59$0.02
2023Summary only. Only limited summary data is available for this year.$0.11$0.21$0.09$0.78$0.79$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.22$1.08$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.61$0.70$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.71$0.66$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$0.07$0.48$0.59$0.11
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.48$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.29$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,246,684
Mission and Program Overview

Mission

To provide housing and supportive services to women/children, individuals and families

Transitional housing and supportive services for women and children winter shelter programming for men and reentry/job development services for women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$158,941$153,544▼ $5,397
Cash and Non-Interest-Bearing Accounts$10,214$124,111▲ $113,897
Total Assets$169,155$277,655▲ $108,500
Liabilities
Unsecured Notes Loans Payable$300,824$295,624▼ $5,200
Accounts Payable and Accrued Expenses$30,000$57,169▲ $27,169
Total Liabilities$330,824$352,793▲ $21,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-161,669$-75,138▲ $86,531
Total Net Assets Fund Balance$-161,669$-75,138▲ $86,531
Total Liabilities and Net Assets / Fund Balance$169,155$277,655▲ $108,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa L JonesCEOFT$182,000$52,154$234,154
Theresa L Jones--$182,000$52,154$234,154

Board Members and Trustees

NameTitle
Jd DavisBoard Chair
Elizabeth FaineBoard Member
Larhonda BaileyBoard Member
Dailila JimenezBoard Secretary
Rev Douglas NelsonBoard Treasurer
Cherisse DillardBoad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,246,684
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,765,627
Salaries, Compensation, and Employee Benefits$394,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$532,286$0$0$532,286
Other Expenses$430,657$0$0$430,657
Current Officers, Directors, Trustees, and Key Employees$234,154$0$0$234,154
Other Salaries and Wages$144,300$0$0$144,300
Office Expenses$62,678$0$0$62,678
Insurance$46,728$0$0$46,728
Fees for Services Accounting$36,800$0$0$36,800
Fees for Services Management$21,759$0$0$21,759
Information Technology$17,117$0$0$17,117
Payroll Taxes$15,977$0$0$15,977
Total Functional Expenses$2,160,058$0$0$2,160,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Reflections Inc
EIN
14-1839267
Phone
3107462888
Address
8501 1/2 S VEMONT AVE, LOS ANGELES, CA 90044

Signing Officer

Name
Theresa L Jones
Title
Founder/CEO
Phone
3107462888
Signed
2025-10-15

Organization Details

Principal Officer
Theresa L Jones
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Butlers Enterprise Inc
Address
500 N Willowbrook Ave P-4, Compton, CA 90220
Preparer
Lamicia Butler
Phone
3103991872
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Committee, CEO and Finance Manager will review the return with the preparer prior to presenting to the full board”

Pt VI, Line 12C

“Board members are required to complete conflict of interest forms annually and to report annually any potential conflict that involves a material financial interest”

Pt VI, Line 15A

“The Board of Directors establishes compensation for the Executive Director. Compensation is determined by , review of salary data for other comparable nonprofits, review of salary information as reported by the Chamber of Commerce, EDD, SHRM and other salary surveys.”

Pt VI, Line 19

“New Reflections makes its Articles of Incorporation, Bylaws, Conflict of Interest Policy, and Financial Statements available to the general public upon request”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057169
IRS990/AccountsReceivableGrp/BOYAmt0158941
IRS990/AccountsReceivableGrp/EOYAmt0153544
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR WOMEN AND CHILDREN WINTER SHELTER PROGRAMMING FOR MEN AND REENTRY/JOB DEVELOPMENT SERVICES FOR WOMEN.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Theresa L Jones
IRS990/BooksInCareOfDetail/PhoneNum03237462888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08501 1/2 S Vermont Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010214
IRS990/CashNonInterestBearingGrp/EOYAmt0124111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0234154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234154
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01765627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02246684
IRS990/CYRevenuesLessExpensesAmt086626
IRS990/CYSalariesCompEmpBnftPaidAmt0394431
IRS990/CYTotalExpensesAmt02160058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02246684
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0New Reflections, Inc. provide transitional housing, programs and services that Educates and Empowers Individuals and Families to Achieve Wholeness. New Reflections most significant activities for 2024-25 include providing interim housing for single women; women and children; and emergency housing for both men and women during the 2024-2025 program year. via Roadmap Interim Housing, HOPICs Crisis Housing and Amity for reentry housing for women.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01963982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036800
IRS990/FeesForServicesAccountingGrp/TotalAmt036800
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021759
IRS990/FeesForServicesManagementGrp/TotalAmt021759
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAILILA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DOUGLAS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERISSE DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH FAINE
IRS990/Form990PartVIISectionAGrp/PersonNm6LARHONDA BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt052154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOAD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02246684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt017117
IRS990/InformationTechnologyGrp/TotalAmt017117
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt046728
IRS990/InsuranceGrp/TotalAmt046728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR WOMEN AND CHILDREN WINTER SHELTER PROGRAMMING FOR MEN AND REENTRY/JOB DEVELOPMENT SERVICES FOR WOMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-161669
IRS990/NetAssetsOrFundBalancesEOYAmt0-75138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-161669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-75138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0532286
IRS990/OccupancyGrp/TotalAmt0532286
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt062678
IRS990/OfficeExpensesGrp/TotalAmt062678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD/FOOD RELATED
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0142781
IRS990/OtherExpensesGrp/ProgramServicesAmt147771
IRS990/OtherExpensesGrp/ProgramServicesAmt2427050
IRS990/OtherExpensesGrp/ProgramServicesAmt3430657
IRS990/OtherExpensesGrp/TotalAmt0142781
IRS990/OtherExpensesGrp/TotalAmt147771
IRS990/OtherExpensesGrp/TotalAmt2427050
IRS990/OtherExpensesGrp/TotalAmt3430657
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015977
IRS990/PayrollTaxesGrp/TotalAmt015977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA L JONES
IRS990/PriorPeriodAdjustmentsAmt0-95
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & REENTRY
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02032357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146626
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0New Reflections provided nutritious, healthy, tasty meals, 7 day per week (breakfast, snack and supper) to the participants in the shelter (children ages 0-18) via CACFP and women who are transitioning through homelessness and emergency food and shelter via EFSP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067701
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067701
IRS990/ProgSrvcAccomActy3Grp/Desc0New Reflections provided resources for individuals impacted by homelessness, reentry, substance use, unemployment, food insecurity by providing job training, development/referrals, rental assistance, GED, legal assistance/expungement, family reunification services, and
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128375
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01261594
IRS990/PYProgramServiceRevenueAmt01518358
IRS990/PYRevenuesLessExpensesAmt0-22928
IRS990/PYSalariesCompEmpBnftPaidAmt0325762
IRS990/PYTotalExpensesAmt01587356
IRS990/PYTotalRevenueAmt01564428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02032357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02246684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01215724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06414277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06414277
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02246684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01215724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06414277
IRS990ScheduleA/TotalSupportAmt06414277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt052154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THERESA L JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee, CEO and Finance Manager will review the return with the preparer prior to presenting to the full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete conflict of interest forms annually and to report annually any potential conflict that involves a material financial interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors establishes compensation for the Executive Director. Compensation is determined by , review of salary data for other comparable nonprofits, review of salary information as reported by the Chamber of Commerce, EDD, SHRM and other salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New Reflections makes its Articles of Incorporation, Bylaws, Conflict of Interest Policy, and Financial Statements available to the general public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169155
IRS990/TotalAssetsEOYAmt0277655
IRS990/TotalAssetsGrp/BOYAmt0169155
IRS990/TotalAssetsGrp/EOYAmt0277655
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02160058
IRS990/TotalFunctionalExpensesGrp/TotalAmt02160058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330824
IRS990/TotalLiabilitiesEOYAmt0352793
IRS990/TotalLiabilitiesGrp/BOYAmt0330824
IRS990/TotalLiabilitiesGrp/EOYAmt0352793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-161669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02160058
IRS990/TotalProgramServiceRevenueAmt02246684
IRS990/TotalReportableCompFromOrgAmt0182000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02246684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02246684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277655
IRS990/TotReportableCompRltdOrgAmt052154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0300824
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0295624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08501 1/2 S VERMONT AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.newreflections.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA L JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03107462888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW REFLECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits