Civic Intelligence

New Beginnings Recovery Home Inc

990EZ • Fiscal year 2019 • EIN 37-1752912

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A
PO Box 836Bowling Green, KY 42102

(270) 991-6324

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$151,947

Down $3,647 (-2.3%) from 2018

Net Assets

Down

$98,754

Down $207 (-0.2%) from 2018

Liabilities

Down

$53,193

Down $3,440 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Down

$47,659

Down $9,496 (-17%) from 2018

Expenses

Up

$47,866

Up $5,825 (+14%) from 2018

Net Income

Down

-$207

Down $15,321 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2019

Assets$151,947
Liabilities$53,193
Net Assets$98,754
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$47,659
Expenses$47,866
Net Income-$207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$47,659
Mission and Program Overview

Mission

To empower recovering addicts

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.

Program Services

DescriptionGrantsExpenses
PROVIDED RECOVERY HOUSE TO RECOVERING ADDICTS TO WORK WITH OTHER ADDICTS TO LEARN THE VALUE OF SELF AND TURN THEIR LIVES AROUND.$0$47,320
DRUG SCREENING TESTS PROVIDED TO THOSE IN THE HOUSE TO PROMOTE ACCOUNTABILITY.$0$546
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELO BAILEYDirector-$0--
WALTER YORKDirector-$0--
MIKE WILSONDirector-$0--
WAYNE GDirector-$0--
RUSS HOPPERDirector-$0--
JOHN BURKSFinance Manager-$0--
RANDY DEEREPresident / Executive DirePT$0--
TONY DILLIHAYVice-President / DirectorPT$0--
RODGER PRUITTSecretary / DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Recovery Home Inc
EIN
37-1752912
Phone
2709916324
Address
PO BOX 836, BOWLING GREEN, KY 42102

Signing Officer

Name
Randy Deere
Title
President
Phone
2709916324
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42101
Preparer
Timothy K Dick
Phone
2707820700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 177.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 2,530. Description: drug screening supplies. Amount: 546. Description: misc operations. Amount: 3,181. Description: insurance. Amount: 3,155. Description: interest. Amount: 2,053. Total to form 990-ez, line 16: 11,465.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: notes payable. Beg. Of year amount: 56,633. End of year amount: 53,193.”

Raw XML Appendix211 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02709916324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 836
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04409
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151947
IRS990EZ/GrossReceiptsAmt047659
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0144400
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140241
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098754
IRS990EZ/OccupancyRentUtltsAndMaintAmt031840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
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/CompensationAmt80
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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELO BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE G
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSS HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY DEERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY DILLIHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RODGER PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT / EXECUTIVE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY / DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011465
IRS990EZ/OtherRevenueTotalAmt0177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt047482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECOVERY HOUSE TO RECOVERING ADDICTS TO WORK WITH OTHER ADDICTS TO LEARN THE VALUE OF SELF AND TURN THEIR LIVES AROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DRUG SCREENING TESTS PROVIDED TO THOSE IN THE HOUSE TO PROMOTE ACCOUNTABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1546
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053193
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047866
IRS990EZ/TotalProgramServiceExpensesAmt047866
IRS990EZ/TotalRevenueAmt047659
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.94430
IRS990ScheduleA/PublicSupportTotal509Amt0267177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/Total509Grp/TotalAmt0267177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 2,530. DESCRIPTION: DRUG SCREENING SUPPLIES. AMOUNT: 546. DESCRIPTION: MISC OPERATIONS. AMOUNT: 3,181. DESCRIPTION: INSURANCE. AMOUNT: 3,155. DESCRIPTION: INTEREST. AMOUNT: 2,053. TOTAL TO FORM 990-EZ, LINE 16: 11,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 56,633. END OF YEAR AMOUNT: 53,193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY DEERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02709916324
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS RECOVERY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0371752912
ReturnHeader/Filer/PhoneNum02709916324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029EACF97B50B49822AC03702B2EEAB3DED66093D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.101.106
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:33:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 STATE STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042101
ReturnHeader/PreparerPersonGrp/PhoneNum02707820700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY K DICK
ReturnHeader/ReturnTs02020-02-13T07:43:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,947
Liabilities
$53,193
Net assets
$98,754
Revenue
$47,659
Expenses
$47,866
Net income
-$207
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits