Civic Intelligence

New Beginnings Restoration Center

EIN 27-0394867 • 501(c)3 • Brewton, AL

Profile

To provide restoration to alcoholics and drug addicts through a faith- based, in house spiritual program that aims to help them overcome the devestating disease of addiction.

P O Box 1341Brewton, AL 36427
Siviq Scores

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

Liabilities / Assets

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$380,841

Up $198,399 (+109%) from 2018

Liabilities

Up

$237,995

Up $3,005 (+1.3%) from 2018

Net Assets

Up

$142,846

Up $195,394 (+372%) from 2018

Operations
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Up

$529,746

Up $186,469 (+54%) from 2018

Expenses

Up

$334,352

Up $9,303 (+2.9%) from 2018

Net Income

Up

$195,394

Up $177,166 (+972%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$200K$0-$200KAssets 2018: $182,442Liabilities 2018: $234,990Net Assets 2018: -$52,5482018Assets 2019: $380,841Liabilities 2019: $237,995Net Assets 2019: $142,8462019

Highlighted filing

2019

Assets$380,841
Liabilities$237,995
Net Assets$142,846
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0Revenue 2018: $343,277Expenses 2018: $325,049Net Income 2018: $18,2282018Revenue 2019: $529,746Expenses 2019: $334,352Net Income 2019: $195,3942019

Highlighted filing

2019

Revenue$529,746
Expenses$334,352
Net Income$195,394
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,841
Liabilities
$237,995
Net assets
$142,846
Revenue
$529,746
Expenses
$334,352
Net income
$195,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.81$2.38$1.43$5.30$3.34$1.95
2018Detailed filing. Detailed filing data is available for this year.$1.82$2.35$0.53$3.43$3.25$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$529,746
Mission and Program Overview

Mission

To provide restoration to alcoholics and drug addicts through a faith- based, in house spiritual program that aims to help them overcome the devestating disease of addiction.

To provide restoration to alcoholics and drug addicts through a faith- based, in house spiritual program that aims to help them overcome the devastating disease of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,224$269,004▲ $76,780
Rtn Earn Endowment Incm Other Fnds$-52,548$142,846▲ $195,394
Cash and Non-Interest-Bearing Accounts$-9,782$111,837▲ $121,619
Total Assets$182,442$380,841▲ $198,399
Liabilities
Unsecured Notes Loans Payable$234,015$197,309▼ $36,706
Accounts Payable and Accrued Expenses$975$40,686▲ $39,711
Total Liabilities$234,990$237,995▲ $3,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$-52,548$142,846▲ $195,394
Total Liabilities and Net Assets / Fund Balance$182,442$380,841▲ $198,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,004$171,530$440,534
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Thomas Bo BellPresident/di
Samantha BellAdministrati
Revenue and Support

Revenue Composition

Contributions and Grants
$398,965
Program Service Revenue
$130,781
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,243
Change in Net Assets
$195,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,300
Salaries, Compensation, and Employee Benefits$89,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$89,279-$89,279
Other Salaries and Wages-$76,988-$76,988
Depreciation Depletion$19,702$9,849-$29,551
Office Expenses-$25,333-$25,333
Insurance-$17,691-$17,691
Fees for Services Other$13,983--$13,983
Payroll Taxes-$12,064-$12,064
Fees for Services Accounting-$7,835-$7,835
Other Expenses-$6,631-$6,631
Interest-$6,453-$6,453
All Other Expenses-$6,421-$6,421
Advertising-$1,445-$1,445
Travel-$1,350-$1,350
Total Functional Expenses$33,685$300,667$0$334,352
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Beginnings Restoration Center
EIN
27-0394867
Phone
2516231030
Address
P O BOX 1341, BREWTON, AL 36427

Signing Officer

Name
Thomas Bo Bell
Title
President/director
Phone
2512380799
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bo Bell
Formed
2009
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
0
Employees
7

Preparer

Firm
Kilgore Brown & Brittain LLC
Address
311 SOWELL ST, BREWTON, AL 36426
Preparer
Vance Kilgore
Phone
2518673801
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses related to contract labor for counselors, medical drug testing and medical costs.”

Raw XML Appendix291 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040686
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESTORATION TO ALCOHOLICS AND DRUG ADDICTS THROUGH A FAITH- BASED, IN HOUSE SPIRITUAL PROGRAM THAT AIMS TO HELP THEM OVERCOME THE DEVASTATING DISEASE OF ADDICTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01445
IRS990/AdvertisingGrp/TotalAmt01445
IRS990/AllOtherContributionsAmt0215243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06421
IRS990/AllOtherExpensesGrp/TotalAmt06421
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS BO BELL
IRS990/BooksInCareOfDetail/PhoneNum02516231030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1341
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036427
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-9782
IRS990/CashNonInterestBearingGrp/EOYAmt0111837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130781
IRS990/CYRevenuesLessExpensesAmt0195394
IRS990/CYSalariesCompEmpBnftPaidAmt089052
IRS990/CYTotalExpensesAmt0334352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019702
IRS990/DepreciationDepletionGrp/TotalAmt029551
IRS990/Desc0PROVIDED RESTORATION TO ALCOHOLICS AND DRUG ADDICTS WITHIN COMMUNITY THROUGH FAITH-BASED, IN-HOUSE SPIRITUAL PROGRAM WITH GOALS TO HELP THEM OVERCOME DRUG AND ALCOHOL ADDICTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07835
IRS990/FeesForServicesAccountingGrp/TotalAmt07835
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013983
IRS990/FeesForServicesOtherGrp/TotalAmt013983
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BO BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0183722
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0529746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017691
IRS990/InsuranceGrp/TotalAmt017691
IRS990/InterestGrp/ManagementAndGeneralAmt06453
IRS990/InterestGrp/TotalAmt06453
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269004
IRS990/LandBldgEquipCostOrOtherBssAmt0440534
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESTORATION TO ALCOHOLICS AND DRUG ADDICTS THROUGH A FAITH- BASED, IN HOUSE SPIRITUAL PROGRAM THAT AIMS TO HELP THEM OVERCOME THE DEVESTATING DISEASE OF ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-52548
IRS990/NetAssetsOrFundBalancesEOYAmt0142846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089279
IRS990/OccupancyGrp/TotalAmt089279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025333
IRS990/OfficeExpensesGrp/TotalAmt025333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36631
IRS990/OtherExpensesGrp/TotalAmt022857
IRS990/OtherExpensesGrp/TotalAmt18663
IRS990/OtherExpensesGrp/TotalAmt27808
IRS990/OtherExpensesGrp/TotalAmt36631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076988
IRS990/OtherSalariesAndWagesGrp/TotalAmt076988
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012064
IRS990/PayrollTaxesGrp/TotalAmt012064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS BO BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130781
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES RELATED TO CONTRACT LABOR FOR COUNSELORS, MEDICAL DRUG TESTING AND MEDICAL COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0228608
IRS990/PYProgramServiceRevenueAmt0148000
IRS990/PYRevenuesLessExpensesAmt018228
IRS990/PYSalariesCompEmpBnftPaidAmt096441
IRS990/PYTotalExpensesAmt0325049
IRS990/PYTotalRevenueAmt0343277
IRS990/ReconcilationRevenueExpnssAmt0195394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-52548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0594242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594242
IRS990ScheduleA/TotalSupportAmt0594242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO CONTRACT LABOR FOR COUNSELORS, MEDICAL DRUG TESTING AND MEDICAL COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182442
IRS990/TotalAssetsEOYAmt0380841
IRS990/TotalAssetsGrp/BOYAmt0182442
IRS990/TotalAssetsGrp/EOYAmt0380841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398965
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234990
IRS990/TotalLiabilitiesEOYAmt0237995
IRS990/TotalLiabilitiesGrp/BOYAmt0234990
IRS990/TotalLiabilitiesGrp/EOYAmt0237995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142846
IRS990/TotalOtherProgSrvcExpenseAmt033685
IRS990/TotalProgramServiceExpensesAmt033685
IRS990/TotalProgramServiceRevenueAmt0130781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380841
IRS990/TravelGrp/ManagementAndGeneralAmt01350
IRS990/TravelGrp/TotalAmt01350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0234015
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0197309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1341
IRS990/USAddress/CityNm0BREWTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036427
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BO BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512380799
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS RESTORATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0270394867
ReturnHeader/Filer/PhoneNum02516231030
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1341
ReturnHeader/Filer/USAddress/CityNm0BREWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3CD0BC695584BD098C9036F7E38B7FFA9C95607
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038E84D721BE7688FB961296FD32F3293A624B69F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.35.31.38
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:00:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832866790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILGORE BROWN & BRITTAIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 SOWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036426
ReturnHeader/PreparerPersonGrp/PhoneNum02518673801
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE KILGORE
ReturnHeader/ReturnTs02020-11-24T08:00:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.