Civic Intelligence

New Beginnings Childrens Home

EIN 27-1482902 • 501(c)3 • San Antonio, TX

Profile

Provide a safe and therapeutic living environment for abused, neglected, and displaced children ages 5-17 by delivering services that transform lives and prepares for family reunification throught elements of love, hope and restoration.

400 County Road 3821San Antonio, TX 78253

www.nbchildrenshome.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$81,140

Up $5,702 (+7.6%) from 2022

Liabilities

Down

$29,907

Down $12,650 (-30%) from 2022

Net Assets

Up

$51,233

Up $18,352 (+56%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$404,950

Down $21,151 (-5.0%) from 2022

Expenses

Down

$376,141

Down $54,962 (-13%) from 2022

Net Income

Up

$28,809

Up $33,811 (+676%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2020: $155,340Liabilities 2020: $67,595Net Assets 2020: $87,7452020Assets 2021: $91,419Liabilities 2021: $53,536Net Assets 2021: $37,8832021Assets 2022: $75,438Liabilities 2022: $42,557Net Assets 2022: $32,8812022Assets 2024: $81,140Liabilities 2024: $29,907Net Assets 2024: $51,2332024

Highlighted filing

2024

Assets$81,140
Liabilities$29,907
Net Assets$51,233
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $482,603Expenses 2020: $415,562Net Income 2020: $67,0412020Revenue 2021: $421,426Expenses 2021: $471,288Net Income 2021: -$49,8622021Revenue 2022: $426,101Expenses 2022: $431,103Net Income 2022: -$5,0022022Revenue 2024: $404,950Expenses 2024: $376,141Net Income 2024: $28,8092024

Highlighted filing

2024

Revenue$404,950
Expenses$376,141
Net Income$28,809
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,140
Liabilities
$29,907
Net assets
$51,233
Revenue
$404,950
Expenses
$376,141
Net income
$28,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.30$0.51$4.05$3.76$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.43$0.33$4.26$4.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.54$0.38$4.21$4.71$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.68$0.88$4.83$4.16$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$404,950
Mission and Program Overview

Mission

Provide a safe and therapeutic living environment for abused, neglected, and displaced children ages 5-17 by delivering services that transform lives and prepares for family reunification throught elements of love, hope and restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,334$35,333▼ $4,001
Cash and Non-Interest-Bearing Accounts$4,358$23,239▲ $18,881
Accounts Receivable$15,773$22,568▲ $6,795
Total Assets$59,465$81,140▲ $21,675
Liabilities
Accounts Payable and Accrued Expenses$17,535$18,657▲ $1,122
Mortgage Notes Payable Secured by Investment Property$19,506$11,250▼ $8,256
Total Liabilities$37,041$29,907▼ $7,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,424$51,233▲ $28,809
Total Net Assets Fund Balance$22,424$51,233▲ $28,809
Total Liabilities and Net Assets / Fund Balance$59,465$81,140▲ $21,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,313$57,950$80,263
Leasehold Improvements$13,020$2,630$15,650
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole RodriguezDirectorFT$43,750$43,750

Board Members and Trustees

NameTitle
LaSalle R VaughanPresident & Director
Eric McLaurinVice President & Director
Vicki ButlerDirector
Peter OnofreSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$61,750
Program Service Revenue
$343,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,068
Change in Net Assets
$28,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,950
Total Revenue per Audited Statements
$404,950
Total Revenue per Form 990
$404,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,228
Other Expenses$118,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,084--$186,084
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000-$42,000
Occupancy$36,436--$36,436
Office Expenses$14,417$2,399-$16,816
Payroll Taxes$15,842$136-$15,978
Other Employee Benefits$13,166--$13,166
Insurance$7,904--$7,904
Other Expenses$7,320$6,959-$6,959
Depreciation Depletion$6,501--$6,501
Fees for Services Accounting-$1,000-$1,000
Interest$596--$596
Total Functional Expenses$344,647$31,494$0$376,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,141
Total Expenses per Audited Statements$376,141
Total Expenses per Form 990$376,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
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 governing body review Part VI line 11

“The activities are non-complex, therefore the governing body reviews the Form 990 after it is filed, with an opportunity to make inquiries regarding compliance, governance and financial disclosures at the regularly scheduled board meeting subsequent to the filing of the Form 990. The governing body will review the Form 990 and related schedules at the next regularly scheduled meeting after the return is filed.”

CEO executive director top management comp Part VI line 15A

“As necessary the Board will review compensation comparables and market information to determine executive compensation.”

Other officer or key employee compensation Part VI line 15B

“As necessary the Board will review comparables and market information for key compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Childrens Home
EIN
27-1482902
In Care Of
% Nicole Rodriguez
Phone
2108922915
Address
400 County Road 3821, San Antonio, TX 78253

Signing Officer

Name
Nicole Rodriguez
Title
Director
Phone
2108922915
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
LaSalle R Vaughan
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
9
Volunteers
40

Preparer

Firm
Freeman & Bonnema PLLC
Address
PO Box 514, Circle Pines, MN 55014
Preparer
Robin B Freeman
Phone
5416109338
Raw XML Appendix353 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/BOYAmt017535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018657
IRS990/AccountsReceivableGrp/BOYAmt015773
IRS990/AccountsReceivableGrp/EOYAmt022568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a safe and therapeutic living environment for abused, neglected, and displaced children ages 5-17 by delivering services that transform lives and prepares for family reunification throught elements of love, hope and restoration.
IRS990/AllOtherContributionsAmt033068
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nicole Rodriguez
IRS990/BooksInCareOfDetail/PhoneNum02108922915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 County Road 3821
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078253
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04358
IRS990/CashNonInterestBearingGrp/EOYAmt023239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118913
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0343200
IRS990/CYRevenuesLessExpensesAmt028809
IRS990/CYSalariesCompEmpBnftPaidAmt0257228
IRS990/CYTotalExpensesAmt0376141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06501
IRS990/DepreciationDepletionGrp/TotalAmt06501
IRS990/Desc0Provided a thereaputic living environment and support for abused, neglected and displaced children ages 5-17.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicole Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm1Vicki Butler
IRS990/Form990PartVIISectionAGrp/PersonNm2LaSalle R Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric McLaurin
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Onofre
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary & Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07904
IRS990/InsuranceGrp/TotalAmt07904
IRS990/InterestGrp/ProgramServicesAmt0596
IRS990/InterestGrp/TotalAmt0596
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035333
IRS990/LandBldgEquipCostOrOtherBssAmt095913
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a safe and therapeutic living environment for abused, neglected, and displaced children ages 5-17 by delivering services that transform lives and prepares for family reunification throught elements of love, hope and restoration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011250
IRS990/NetAssetsOrFundBalancesBOYAmt022424
IRS990/NetAssetsOrFundBalancesEOYAmt051233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036436
IRS990/OccupancyGrp/TotalAmt036436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02399
IRS990/OfficeExpensesGrp/ProgramServicesAmt014417
IRS990/OfficeExpensesGrp/TotalAmt016816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013166
IRS990/OtherExpensesGrp/Desc0Food & Supplies
IRS990/OtherExpensesGrp/Desc1Transportation & Vehicle
IRS990/OtherExpensesGrp/Desc2Other Resident Expenses
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06959
IRS990/OtherExpensesGrp/ProgramServicesAmt026728
IRS990/OtherExpensesGrp/ProgramServicesAmt18653
IRS990/OtherExpensesGrp/ProgramServicesAmt27320
IRS990/OtherExpensesGrp/TotalAmt026728
IRS990/OtherExpensesGrp/TotalAmt18653
IRS990/OtherExpensesGrp/TotalAmt27320
IRS990/OtherExpensesGrp/TotalAmt36959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186084
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136
IRS990/PayrollTaxesGrp/ProgramServicesAmt015842
IRS990/PayrollTaxesGrp/TotalAmt015978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LaSalle R Vaughan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069329
IRS990/PYProgramServiceRevenueAmt0239942
IRS990/PYRevenuesLessExpensesAmt0-18299
IRS990/PYSalariesCompEmpBnftPaidAmt0245190
IRS990/PYTotalExpensesAmt0314519
IRS990/PYTotalRevenueAmt0296220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt028682
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02025953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt0395631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395631
IRS990ScheduleA/TotalSupportAmt0416960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080263
IRS990ScheduleD/ExpensesSubtotalAmt0376141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015650
IRS990ScheduleD/RevenueSubtotalAmt0404950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035333
IRS990ScheduleD/TotalExpensesPerForm990Amt0376141
IRS990ScheduleD/TotalRevenuePerForm990Amt0404950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The activities are non-complex, therefore the governing body reviews the Form 990 after it is filed, with an opportunity to make inquiries regarding compliance, governance and financial disclosures at the regularly scheduled board meeting subsequent to the filing of the Form 990. The governing body will review the Form 990 and related schedules at the next regularly scheduled meeting after the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As necessary the Board will review compensation comparables and market information to determine executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As necessary the Board will review comparables and market information for key compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059465
IRS990/TotalAssetsEOYAmt081140
IRS990/TotalAssetsGrp/BOYAmt059465
IRS990/TotalAssetsGrp/EOYAmt081140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061750
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037041
IRS990/TotalLiabilitiesEOYAmt029907
IRS990/TotalLiabilitiesGrp/BOYAmt037041
IRS990/TotalLiabilitiesGrp/EOYAmt029907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344647
IRS990/TotalProgramServiceRevenueAmt0343200
IRS990/TotalReportableCompFromOrgAmt043750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 County Road 3821
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078253
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.nbchildrenshome.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02108922915
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginnings Childrens Home
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0271482902
ReturnHeader/Filer/InCareOfNm0% Nicole Rodriguez
ReturnHeader/Filer/PhoneNum02108922915
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 County Road 3821
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464186166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeman & Bonnema PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Circle Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055014
ReturnHeader/PreparerPersonGrp/PhoneNum05416109338
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN B FREEMAN
ReturnHeader/ReturnTs02025-11-17T19:44:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.