Civic Intelligence

New Beginnings Recovery Homes Inc

EIN 36-3816144 • 501(c)3 • Chicago, IL

Profile

To provide temporary and permanent housing to homeless, marginalized and sex offenders under house arrest.

212 W 111th PlaceChicago, IL 60628

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$756,622

Up $373,165 (+97%) from 2023

Liabilities

Up

$610,526

Up $237,455 (+64%) from 2023

Net Assets

Up

$146,096

Up $135,710 (+1307%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$1,417,798

Up $409,821 (+41%) from 2023

Expenses

Up

$1,282,088

Up $220,884 (+21%) from 2023

Net Income

Up

$135,710

Up $188,937 (+355%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2019: $9,750Liabilities 2019: $49,219Net Assets 2019: -$39,4692019Assets 2020: $10,306Liabilities 2020: $50,307Net Assets 2020: -$40,0012020Assets 2021: $214,343Liabilities 2021: $69,402Net Assets 2021: $144,9412021Assets 2022: $328,589Liabilities 2022: $318,203Net Assets 2022: $10,3862022Assets 2023: $383,457Liabilities 2023: $373,071Net Assets 2023: $10,3862023Assets 2024: $756,622Liabilities 2024: $610,526Net Assets 2024: $146,0962024

Highlighted filing

2024

Assets$756,622
Liabilities$610,526
Net Assets$146,096
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $147,600Expenses 2019: $155,480Net Income 2019: -$7,8802019Revenue 2020: $166,686Expenses 2020: $175,059Net Income 2020: -$8,3732020Revenue 2021: $863,097Expenses 2021: $628,509Net Income 2021: $234,5882021Revenue 2022: $783,424Expenses 2022: $914,777Net Income 2022: -$131,3532022Revenue 2023: $1,007,977Expenses 2023: $1,061,204Net Income 2023: -$53,2272023Revenue 2024: $1,417,798Expenses 2024: $1,282,088Net Income 2024: $135,7102024

Highlighted filing

2024

Revenue$1,417,798
Expenses$1,282,088
Net Income$135,710
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
$756,622
Liabilities
$610,526
Net assets
$146,096
Revenue
$1,417,798
Expenses
$1,282,088
Net income
$135,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.61$0.15$1.42$1.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$1.01$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$0.78$0.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.86$0.63$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.15$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,417,798
Mission and Program Overview

Mission

To provide temporary and permanent housing to homeless, marginalized and sex offenders under house arrest.

To provide temporary and permanent housing to homeless marginalized and sex offenders under house arrest

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$289,540$419,443▲ $129,903
Land, Buildings, and Equipment, Net-$323,072-
Loans From Officers Directors$301,000$222,461▼ $78,539
Cash and Non-Interest-Bearing Accounts$108,803$14,107▼ $94,696
Total Assets$398,343$756,622▲ $358,279
Liabilities
Mortgage Notes Payable Secured by Investment Property-$318,125-
Accounts Payable and Accrued Expenses$86,957$69,940▼ $17,017
Total Liabilities$387,957$610,526▲ $222,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,386$146,096▲ $135,710
Total Net Assets Fund Balance$10,386$146,096▲ $135,710
Total Liabilities and Net Assets / Fund Balance$398,343$756,622▲ $358,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,322$8,580-
Other Land Buildings-$11,573-
Equipment$68,570$68,570-
Leasehold Improvements$37,180--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joseph WilliamsPresident
Byron WilliamsVice President
Andre WilliamsDirector
Shannon WilliamsDirector
Eilijah WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,417,798
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$135,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,488
Salaries, Compensation, and Employee Benefits$436,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,729$338,171-$366,900
Other Salaries and Wages$247,567--$247,567
All Other Expenses$201,682$1,164-$202,846
Current Officers, Directors, Trustees, and Key Employees-$140,000-$140,000
Occupancy$139,020$820-$139,840
Payroll Taxes-$42,844-$42,844
Interest-$42,638-$42,638
Office Expenses$18,425$22,576-$41,001
Insurance$19,365$6,055-$25,420
Travel$9,319--$9,319
Fees for Services Accounting-$7,450-$7,450
Other Employee Benefits-$6,189-$6,189
Fees for Services Legal-$5,520-$5,520
Information Technology$403$2,984-$3,387
Conferences and Meetings$925--$925
Advertising-$242-$242
Total Functional Expenses$665,435$616,653$0$1,282,088
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$289,540$419,443▲ $129,903
Loans from Officers, Directors, Trustees, and Key Employees$301,000$222,461▼ $78,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Part VI Line 11B

“At the annual meeting of the board members”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
New Beginnings Recovery Homes Inc
EIN
36-3816144
In Care Of
% Joseph Williams
Phone
7737073120
Address
212 W 111th Place, Chicago, IL 60628

Signing Officer

Name
Joseph Williams
Title
President
Phone
7737073120
Signed
2025-09-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Williams
Formed
1992
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
5

Preparer

Firm
PZ Tax Consulting Inc
Address
7921 South Dobson, Chicago, IL 60619
Preparer
Patrice Ziegler
Phone
7735050649
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Professional Fees Total expenses - $340204.00 Program service expenses - $25125.00 Mgmt and general expenses - $315079.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Auto Expense Total expenses - $21343.00 Program service expenses - $0.00 Mgmt and general expenses - $21343.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Dues & Subscriptions Total expenses - $1699.00 Program service expenses - $0.00 Mgmt and general expenses - $1699.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Membership Fees Total expenses - $50.00 Program service expenses - $0.00 Mgmt and general expenses - $50.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Repair & Maintenace Total expenses - $3604.00 Program service expenses - $3604.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Licenses & Fees Total expenses - $602.00 Program service expenses - $0.00 Mgmt and general expenses - $602.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank Charges Total expenses - $562.00 Program service expenses - $0.00 Mgmt and general expenses - $562.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Tenant Expenses Total expenses - $148644.00 Program service expenses - $148644.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Utilities Total expenses - $53038.00 Program service expenses - $53038.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225902
IRS990ScheduleD/EquipmentGrp/BookValueAmt068570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068570
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037180
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt037180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011573
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323072
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0222461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funing capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0301000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0222461
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the annual meeting of the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Fees Total expenses - $340204.00 Program service expenses - $25125.00 Mgmt and general expenses - $315079.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense Total expenses - $21343.00 Program service expenses - $0.00 Mgmt and general expenses - $21343.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions Total expenses - $1699.00 Program service expenses - $0.00 Mgmt and general expenses - $1699.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Fees Total expenses - $50.00 Program service expenses - $0.00 Mgmt and general expenses - $50.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair & Maintenace Total expenses - $3604.00 Program service expenses - $3604.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Fees Total expenses - $602.00 Program service expenses - $0.00 Mgmt and general expenses - $602.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges Total expenses - $562.00 Program service expenses - $0.00 Mgmt and general expenses - $562.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tenant Expenses Total expenses - $148644.00 Program service expenses - $148644.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities Total expenses - $53038.00 Program service expenses - $53038.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398343
IRS990/TotalAssetsEOYAmt0756622
IRS990/TotalAssetsGrp/BOYAmt0398343
IRS990/TotalAssetsGrp/EOYAmt0756622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0616653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387957
IRS990/TotalLiabilitiesEOYAmt0610526
IRS990/TotalLiabilitiesGrp/BOYAmt0387957
IRS990/TotalLiabilitiesGrp/EOYAmt0610526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065300
IRS990/TotalProgramServiceRevenueAmt01417798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01417798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01417798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09319
IRS990/TravelGrp/TotalAmt09319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 S WEBSTER DECATUR
IRS990/USAddress/CityNm0Decatur
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062521
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07737073120
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginnings Recovery Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0363816144
ReturnHeader/Filer/InCareOfNm0% Joseph Williams
ReturnHeader/Filer/PhoneNum07737073120
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 W 111th Place
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060628
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821198250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PZ Tax Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07921 South Dobson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060619
ReturnHeader/PreparerPersonGrp/PhoneNum07735050649
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICE ZIEGLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-22T10:51:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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