Civic Intelligence

Honey Bears Inc

990 • Fiscal year 2023 • EIN 14-1839267

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2023

Organization Profilewww.newreflections.org
8501 1/2 S Vemont AveLos Angeles, CA 90044

(310) 746-2888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$182,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$114,975

Flat from 2023

Net Assets

Flat

-$90,140

Flat from 2023

Liabilities

Flat

$205,115

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Flat

$779,918

Flat from 2023

Expenses

Flat

$791,211

Flat from 2023

Net Income

Flat

-$11,293

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2023

Assets$114,975
Liabilities$205,115
Net Assets-$90,140
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2023

Revenue$779,918
Expenses$791,211
Net Income-$11,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$779,918
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$106,816$77,443▼ $29,373
Cash and Non-Interest-Bearing Accounts$64,010$37,532▼ $26,478
Total Assets$170,826$114,975▼ $55,851
Liabilities
Accounts Payable and Accrued Expenses$195,899$205,115▲ $9,216
Total Liabilities$195,899$205,115▲ $9,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,073$-90,140▼ $65,067
Total Net Assets Fund Balance$-25,073$-90,140▼ $65,067
Total Liabilities and Net Assets / Fund Balance$170,826$114,975▼ $55,851
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa L JonesCEOFT$182,000$182,000
Theresa L Jones--$182,000$182,000

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
$37,281
Program Service Revenue
$742,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,281
Change in Net Assets
$-11,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,587
Salaries, Compensation, and Employee Benefits$204,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,500$6,413$0$142,913
Other Expenses$95,225$0$0$95,225
Other Salaries and Wages$43,080$0$0$43,080
Fees for Services Accounting$10,000$23,600$0$33,600
Payroll Taxes$15,814$2,817$0$18,631
Insurance$16,617$0$0$16,617
Office Expenses$0$15,744$0$15,744
Occupancy$15,535$0$0$15,535
Information Technology$15,216$0$0$15,216
Total Functional Expenses$742,637$48,574$0$791,211
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
2023-10-11

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
Marsheila Sharber
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 Appendix400 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/BOYAmt0195899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205115
IRS990/AccountsReceivableGrp/BOYAmt0106816
IRS990/AccountsReceivableGrp/EOYAmt077443
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR WOMEN AND CHILDREN
IRS990/AllOtherContributionsAmt037281
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/BOYAmt064010
IRS990/CashNonInterestBearingGrp/EOYAmt037532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06413
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142913
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0586587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0742637
IRS990/CYRevenuesLessExpensesAmt0-11293
IRS990/CYSalariesCompEmpBnftPaidAmt0204624
IRS990/CYTotalExpensesAmt0791211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779918
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 include providing interim housing for over 428 women and children during the 2022-2023 program year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0598728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt033600
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/ReportableCompFromRltdOrgAmt00
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/GrossReceiptsAmt0779918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt015216
IRS990/InformationTechnologyGrp/TotalAmt015216
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016617
IRS990/InsuranceGrp/TotalAmt016617
IRS990/InvestmentExpenseAmt0-53774
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR WOMEN AND CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-25073
IRS990/NetAssetsOrFundBalancesEOYAmt0-90140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-25073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-90140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015535
IRS990/OccupancyGrp/TotalAmt015535
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015744
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015744
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/ProgramServicesAmt0143909
IRS990/OtherExpensesGrp/ProgramServicesAmt1123291
IRS990/OtherExpensesGrp/ProgramServicesAmt2127450
IRS990/OtherExpensesGrp/ProgramServicesAmt395225
IRS990/OtherExpensesGrp/TotalAmt0143909
IRS990/OtherExpensesGrp/TotalAmt1123291
IRS990/OtherExpensesGrp/TotalAmt2127450
IRS990/OtherExpensesGrp/TotalAmt395225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043080
IRS990/OtherSalariesAndWagesGrp/TotalAmt043080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02817
IRS990/PayrollTaxesGrp/ProgramServicesAmt015814
IRS990/PayrollTaxesGrp/TotalAmt018631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA L JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSTIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143909
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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) and women who are transitioning through homelessness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143909
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0827483
IRS990/PYProgramServiceRevenueAmt0829512
IRS990/PYRevenuesLessExpensesAmt0136601
IRS990/PYSalariesCompEmpBnftPaidAmt0251640
IRS990/PYTotalExpensesAmt01079123
IRS990/PYTotalRevenueAmt01215724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03788771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03788771
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03788771
IRS990ScheduleA/TotalSupportAmt03788771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THERESA L JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170826
IRS990/TotalAssetsEOYAmt0114975
IRS990/TotalAssetsGrp/BOYAmt0170826
IRS990/TotalAssetsGrp/EOYAmt0114975
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt037281
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195899
IRS990/TotalLiabilitiesEOYAmt0205115
IRS990/TotalLiabilitiesGrp/BOYAmt0195899
IRS990/TotalLiabilitiesGrp/EOYAmt0205115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-90140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0742637
IRS990/TotalProgramServiceRevenueAmt0742637
IRS990/TotalReportableCompFromOrgAmt0182000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA L JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03107462888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW REFLECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0141839267
ReturnHeader/Filer/PhoneNum03107462888
ReturnHeader/Filer/USAddress/AddressLine1Txt08501 1/2 S VEMONT AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852513170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Butlers Enterprise Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N Willowbrook Ave P-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Compton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHEILA SHARBER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T19:05:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,975
Liabilities
$205,115
Net assets
-$90,140
Revenue
$779,918
Expenses
$791,211
Net income
-$11,293
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
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.09$0.78$0.79$0.01
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