Civic Intelligence

New Beginnings Recovery Home Inc

EIN 37-1752912 • 501(c)3 • Bowling Green, KY

Profile

The mission of new beginnings recovery home is to teach recovering addicts the power of self and the benefits of living a responsible lifestyle utilizing the concept and empowering value of one addict helping another.

PO Box 836Bowling Green, KY 42102

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$304,547

Down $32,842 (-9.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$13,766

Down $18,851 (-58%) from 2022

Expenses

Up

$46,608

Up $12,746 (+38%) from 2022

Net Income

Down

-$32,842

Down $31,597 (-2538%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2012: $60,358Liabilities 2012: $8412012Assets 2013: $132,821Liabilities 2013: $78,5722013Assets 2014: $158,199Liabilities 2014: $100,8092014Assets 2015: $155,160Liabilities 2015: $96,430Net Assets 2015: $58,7302015Assets 2016: $153,278Liabilities 2016: $87,365Net Assets 2016: $65,9132016Assets 2017: $153,130Liabilities 2017: $69,283Net Assets 2017: $83,8472017Assets 2018: $155,594Liabilities 2018: $56,633Net Assets 2018: $98,9612018Assets 2019: $151,947Liabilities 2019: $53,193Net Assets 2019: $98,7542019Assets 2020: $146,519Liabilities 2020: $41,605Net Assets 2020: $104,9142020Assets 2021: $338,634Liabilities 2021: $0Net Assets 2021: $338,6342021Assets 2022: $337,389Liabilities 2022: $0Net Assets 2022: $337,3892022Assets 2023: $304,547Liabilities 2023: $02023

Highlighted filing

2023

Assets$304,547
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2012: $67,443Expenses 2012: $67,803Net Income 2012: -$3602012Revenue 2013: $74,996Expenses 2013: $80,264Net Income 2013: -$5,2682013Revenue 2014: $75,543Expenses 2014: $72,401Net Income 2014: $3,1422014Revenue 2015: $51,001Expenses 2015: $49,661Net Income 2015: $1,3402015Revenue 2016: $53,325Expenses 2016: $46,142Net Income 2016: $7,1832016Revenue 2017: $58,353Expenses 2017: $40,419Net Income 2017: $17,9342017Revenue 2018: $57,155Expenses 2018: $42,041Net Income 2018: $15,1142018Revenue 2019: $47,659Expenses 2019: $47,866Net Income 2019: -$2072019Revenue 2020: $49,514Expenses 2020: $44,354Net Income 2020: $5,1602020Revenue 2021: $34,806Expenses 2021: $29,761Net Income 2021: $5,0452021Revenue 2022: $32,617Expenses 2022: $33,862Net Income 2022: -$1,2452022Revenue 2023: $13,766Expenses 2023: $46,608Net Income 2023: -$32,8422023

Highlighted filing

2023

Revenue$13,766
Expenses$46,608
Net Income-$32,842
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$304,547
Liabilities
$0
Net assets
-
Revenue
$13,766
Expenses
$46,608
Net income
-$32,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$0.14$0.47$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.33$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.35$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.42$1.05$0.50$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.53$0.99$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.99$0.57$0.42$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.69$0.84$0.58$0.40$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.87$0.66$0.53$0.46$0.07
2015Summary only. Only limited summary data is available for this year.$1.55$0.96$0.59$0.51$0.50$0.01
2014Summary only. Only limited summary data is available for this year.$1.58$1.01$0.76$0.72$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.79$0.75$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.67$0.68$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 26, 2023
Return Version
2022v4.1
Gross Receipts
$32,617
Mission and Program Overview

Mission

To empower recovering addicts

Program Services

DescriptionGrantsExpenses
PROVIDED RECOVERY HOUSE TO RECOVERING ADDICTS, TO WORK WITH OTHER ADDICTS, TO LEARN THE VALUE OF SELF AND TO TURN THEIR LIVES AROUND--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY DEEREPresidentexecutive DirectorPT$0--
WALTER YORKDirector-$0--
ANGELO BAILEYDirector-$0--
WAYNE GDirector-$0--
RUSS HOPPERDirector-$0--
TONY DILIHAYVice PresidentPT$0--
JOHN BURKSFinance Manager-$0--
ROGER PRUITTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Recovery Home Inc
EIN
37-1752912
Address
PO BOX 836, BOWLING GREEN, KY 42102

Signing Officer

Name
John Burks
Title
Officer
Phone
2705359716
Signed
2023-01-26
Discuss with paid preparer
No

Preparer

Firm
Professional Tax Service
Address
600 us 31W Bypass Suite 18A, BOWLING GREEN, KY 42101
Preparer
Melissa Maners
Phone
2707814141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,622supplies 1,047insurance 2,038permits 375advertising 346”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY DEERE
IRS990EZ/BooksInCareOfDetail/PhoneNum02709916324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 836
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337389
IRS990EZ/GrossReceiptsAmt032617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt059001
IRS990EZ/LandAndBuildingsGrp/EOYAmt063259
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337389
IRS990EZ/OccupancyRentUtltsAndMaintAmt014772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY DEERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELO BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE G
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSS HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY DILIHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTEXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER RECOVERING ADDICTS
IRS990EZ/ProgramServiceRevenueAmt032617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECOVERY HOUSE TO RECOVERING ADDICTS, TO WORK WITH OTHER ADDICTS, TO LEARN THE VALUE OF SELF AND TO TURN THEIR LIVES AROUND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033862
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0221574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057155
IRS990ScheduleA/Total509Grp/TotalAmt0221574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,622SUPPLIES 1,047INSURANCE 2,038PERMITS 375ADVERTISING 346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BURKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02705359716
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS RECOVERY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0371752912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611249259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 us 31W Bypass Suite 18A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042101
ReturnHeader/PreparerPersonGrp/PhoneNum02707814141
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Maners
ReturnHeader/ReturnTs02023-02-28T14:59:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits