Civic Intelligence

New Beginnings Apfv Inc.

990 • Fiscal year 2023 • EIN 39-1315379

Jan 01, 2023 to Dec 31, 2023 • Filed on May 26, 2024

Organization ProfileWWW.NEWBEGINNINGSWALWORTH.COM

View Organization Page

20 North Church StreetElkhorn, WI 53121-1770

(262) 723-4653

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,378,056

Up $54,395 (+4.1%) from 2022

Net Assets

Up

$1,336,021

Up $54,540 (+4.3%) from 2022

Liabilities

Down

$42,035

Down $145 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$934,648

Up $106,250 (+13%) from 2022

Expenses

Down

$884,606

Down $48,859 (-5.2%) from 2022

Net Income

Up

$50,042

Up $155,109 (+148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $77,765Liabilities 2010: $2,343Net Assets 2010: $75,4222010Assets 2011: $58,913Liabilities 2011: $13,554Net Assets 2011: $45,3592011Assets 2012: $70,609Liabilities 2012: $3,573Net Assets 2012: $67,0362012Assets 2013: $99,093Liabilities 2013: $1,262Net Assets 2013: $97,8312013Assets 2014: $131,633Liabilities 2014: $8,146Net Assets 2014: $123,4872014Assets 2015: $175,521Liabilities 2015: $8,150Net Assets 2015: $167,3712015Assets 2016: $202,134Liabilities 2016: $14,135Net Assets 2016: $187,9992016Assets 2017: $258,574Liabilities 2017: $9,540Net Assets 2017: $249,0342017Assets 2018: $340,908Liabilities 2018: $19,695Net Assets 2018: $321,2132018Assets 2019: $464,255Liabilities 2019: $10,549Net Assets 2019: $453,7062019Assets 2020: $1,144,310Liabilities 2020: $28,312Net Assets 2020: $1,115,9982020Assets 2021: $1,441,758Liabilities 2021: $42,805Net Assets 2021: $1,398,9532021Assets 2022: $1,323,661Liabilities 2022: $42,180Net Assets 2022: $1,281,4812022Assets 2023: $1,378,056Liabilities 2023: $42,035Net Assets 2023: $1,336,0212023Assets 2024: $1,555,349Liabilities 2024: $36,868Net Assets 2024: $1,518,4812024

Highlighted filing

2023

Assets$1,378,056
Liabilities$42,035
Net Assets$1,336,021
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $423,1402010Revenue 2011: $437,659Expenses 2011: $467,722Net Income 2011: -$30,0632011Revenue 2012: $409,278Expenses 2012: $387,601Net Income 2012: $21,6772012Revenue 2013: $296,378Expenses 2013: $265,584Net Income 2013: $30,7942013Revenue 2014: $315,431Expenses 2014: $289,777Net Income 2014: $25,6542014Revenue 2015: $323,759Expenses 2015: $279,875Net Income 2015: $43,8842015Revenue 2016: $393,838Expenses 2016: $374,576Net Income 2016: $19,2622016Revenue 2017: $434,386Expenses 2017: $379,183Net Income 2017: $55,2032017Revenue 2018: $538,343Expenses 2018: $461,088Net Income 2018: $77,2552018Revenue 2019: $726,350Expenses 2019: $602,007Net Income 2019: $124,3432019Revenue 2020: $1,354,359Expenses 2020: $697,675Net Income 2020: $656,6842020Revenue 2021: $1,098,351Expenses 2021: $818,883Net Income 2021: $279,4682021Revenue 2022: $828,398Expenses 2022: $933,465Net Income 2022: -$105,0672022Revenue 2023: $934,648Expenses 2023: $884,606Net Income 2023: $50,0422023Revenue 2024: $1,014,037Expenses 2024: $844,337Net Income 2024: $169,7002024

Highlighted filing

2023

Revenue$934,648
Expenses$884,606
Net Income$50,042
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 26, 2024
Return Version
2023v5.0
Gross Receipts
$941,530
Mission and Program Overview

Mission

NONE

To educate the community to recognize the incidence and causes of domestic abuse and sexual assault; to aid victims of domestic abuse and sexual assault who are in immediate danger and to provide ongoing services to those who have experienced abuse; to coordinate, facilitate, and expand the provision of effective services and support to identified, unidentified, and potential victims of abuse and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,846$689,002▼ $49,844
Cash and Non-Interest-Bearing Accounts$427,748$521,340▲ $93,592
Pledges and Grants Receivable$105,420$110,224▲ $4,804
Investments in Publicly Traded Securities$50,797$55,659▲ $4,862
Prepaid Expenses and Deferred Charges-$981-
Total Assets$1,323,661$1,378,056▲ $54,395
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,180$41,035▼ $145
Other Liabilities$1,000$1,000→ $0
Total Liabilities$42,180$42,035▼ $145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,481$1,336,021▲ $54,540
Total Net Assets Fund Balance$1,281,481$1,336,021▲ $54,540
Total Liabilities and Net Assets / Fund Balance$1,323,661$1,378,056▲ $54,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,120$140,594$804,714
Equipment$2,182$22,413$24,595
Land$22,700-$22,700
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Diane BustamantePresident
Jacqueline CatesDirector
Lorraine NewmanDirector
Sandra RamirezDirector
Stuart ArnettDirector
Susan SchoenhoftExecutive Di
Alan ShillairSecretary
Linda CheneyTreasurer
Ruth Anne MoravaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$928,608
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$5,635
All Other Contributions
$231,187
Change in Net Assets
$50,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,648
Revenue Not Reported on Form 990
$5,042
Total Revenue per Audited Statements
$939,690
Total Revenue per Form 990
$934,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,705
Other Expenses$237,901
Total Fundraising Expense$15,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,858$91,911$10,176$544,945
Other Employee Benefits$49,133$9,341$962$59,436
Depreciation Depletion$41,203$7,834$806$49,843
Fees for Services Other$31,469$12,846$1,568$45,883
Occupancy$36,088$6,855$706$43,649
Payroll Taxes$34,987$6,652$685$42,324
Insurance$17,582$3,344$344$21,270
Other Expenses$9,357$1,779$183$11,319
All Other Expenses$7,503$191$117$7,811
Travel$3,411$648$67$4,126
Total Functional Expenses$727,591$141,401$15,614$884,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$884,606
Expenses per Audited Statements$884,062
Total Expenses per Audited Statements$884,062
Expenses Not Reported on Financial Statements$544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$37,376-$6,365-
Total Events$37,376-$6,365$-6,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
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

“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Page 6, Part VI, Line 15A

“Annually the members of the governing body determine the executive director's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar services.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Apfv Inc
EIN
39-1315379
Phone
2627234653
Address
20 NORTH CHURCH STREET, ELKHORN, WI 53121-1770

Signing Officer

Name
Linda Cheney
Title
Treasurer
Phone
2627234653
Signed
2024-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Schoenhoft
Formed
1978
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
25

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Under the provisions of the internal revenue code, section 501 (c)(3), the organization is a not-for-profit entity and, accordingly, is not a taxable entity. It has been classified as a public charity that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The orgaization has evaluated its tax positions and deterined that it has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/OtherExpensesGrp/TotalAmt025315
IRS990/OtherExpensesGrp/TotalAmt116421
IRS990/OtherExpensesGrp/TotalAmt212264
IRS990/OtherExpensesGrp/TotalAmt311319
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544945
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06652
IRS990/PayrollTaxesGrp/ProgramServicesAmt034987
IRS990/PayrollTaxesGrp/TotalAmt042324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0981
IRS990/PrincipalOfficerNm0SUSAN SCHOENHOFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - PROVIDES SUPPORTIVE SERVICES, INCLUDING COUNSELING AND SUPPORT GROUPS FOR CURRENT OR PAST SURVIVORS OF TRAUMA RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HARASSMENT AND STALKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146386
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PROVIDES EDUCATION TO VICTIMS, COMMUNITY AGENCIES, AND THE PUBLIC ABOUT NEW BEGINNINGS' SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HARASSMENT AND STALKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086189
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IRS990/PYContributionsGrantsAmt0822541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061812
IRS990/PYInvestmentIncomeAmt02306
IRS990/PYOtherExpensesAmt0305904
IRS990/PYOtherRevenueAmt03551
IRS990/PYRevenuesLessExpensesAmt0-105067
IRS990/PYSalariesCompEmpBnftPaidAmt0565749
IRS990/PYTotalExpensesAmt0933465
IRS990/PYTotalRevenueAmt0828398
IRS990/ReconcilationRevenueExpnssAmt050042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04848469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt04848469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01086285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04848469
IRS990ScheduleA/TotalSupportAmt04879928
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/BookValueAmt0664120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804714
IRS990ScheduleD/EquipmentGrp/BookValueAmt02182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0544
IRS990ScheduleD/ExpensesSubtotalAmt0884062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0544
IRS990ScheduleD/LandGrp/BookValueAmt022700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt05042
IRS990ScheduleD/RevenueSubtotalAmt0934648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501 (C)(3), THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AND, ACCORDINGLY, IS NOT A TAXABLE ENTITY. IT HAS BEEN CLASSIFIED AS A PUBLIC CHARITY THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGAIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERINED THAT IT HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689002
IRS990ScheduleD/TotalExpensesPerForm990Amt0884606
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt0934648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01323661
IRS990/TotalAssetsEOYAmt01378056
IRS990/TotalAssetsGrp/BOYAmt01323661
IRS990/TotalAssetsGrp/EOYAmt01378056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0928608
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042180
IRS990/TotalLiabilitiesEOYAmt042035
IRS990/TotalLiabilitiesGrp/BOYAmt042180
IRS990/TotalLiabilitiesGrp/EOYAmt042035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336021
IRS990/TotalProgramServiceExpensesAmt0727591
IRS990/TotalRevenueGrp/ExclusionAmt06040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934648
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01323661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378056
IRS990/TravelGrp/FundraisingAmt067
IRS990/TravelGrp/ManagementAndGeneralAmt0648
IRS990/TravelGrp/ProgramServicesAmt03411
IRS990/TravelGrp/TotalAmt04126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 NORTH CHURCH STREET
IRS990/USAddress/CityNm0ELKHORN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531211770
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEWBEGINNINGSWALWORTH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CHENEY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,056
Liabilities
$42,035
Net assets
$1,336,021
Revenue
$934,648
Expenses
$884,606
Net income
$50,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$1.01$0.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.93$0.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.83$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.10$0.82$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$1.35$0.70$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.73$0.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.54$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.43$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.41$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.44$0.47$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.42