Civic Intelligence

New Beginnings Counseling Group Inc

EIN 46-4027624 • 501(c)3 • Maryville, MO

Profile

To render services which: (a) provide relief to the distressed and underpriviledged; (b) combat juvenile delinquency; (c) help strengthen communities and familes through

423 Market StreetMaryville, MO 64468

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,952 (-100%) from 2022

Liabilities

Up

$77,702

Up $18,569 (+31%) from 2022

Net Assets

Down

-$77,702

Down $23,521 (-43%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Up

$247,074

Up $32,492 (+15%) from 2022

Expenses

Down

$270,595

Down $1,356 (-0.5%) from 2022

Net Income

Up

-$23,521

Up $33,848 (+59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $43,778Liabilities 2014: $21,528Net Assets 2014: $22,2502014Assets 2015: $25,128Liabilities 2015: $8,753Net Assets 2015: $16,3752015Assets 2016: $17,787Liabilities 2016: $8,991Net Assets 2016: $8,7962016Assets 2017: $17,262Liabilities 2017: $7,758Net Assets 2017: $9,5042017Assets 2018: $28,968Liabilities 2018: $0Net Assets 2018: $28,9682018Assets 2019: $5,010Liabilities 2019: $0Net Assets 2019: $5,0102019Assets 2020: $64,609Liabilities 2020: $0Net Assets 2020: $64,6092020Assets 2021: $30,080Liabilities 2021: $26,892Net Assets 2021: $3,1882021Assets 2022: $4,952Liabilities 2022: $59,133Net Assets 2022: -$54,1812022Assets 2023: $0Liabilities 2023: $77,702Net Assets 2023: -$77,7022023

Highlighted filing

2023

Assets$0
Liabilities$77,702
Net Assets-$77,702
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $117,265Expenses 2014: $95,015Net Income 2014: $22,2502014Revenue 2015: $191,258Expenses 2015: $197,133Net Income 2015: -$5,8752015Revenue 2016: $227,740Expenses 2016: $235,319Net Income 2016: -$7,5792016Revenue 2017: $196,571Expenses 2017: $195,863Net Income 2017: $7082017Revenue 2018: $258,901Expenses 2018: $239,437Net Income 2018: $19,4642018Revenue 2019: $231,219Expenses 2019: $255,177Net Income 2019: -$23,9582019Revenue 2020: $408,469Expenses 2020: $348,870Net Income 2020: $59,5992020Revenue 2021: $269,066Expenses 2021: $330,486Net Income 2021: -$61,4202021Revenue 2022: $214,582Expenses 2022: $271,951Net Income 2022: -$57,3692022Revenue 2023: $247,074Expenses 2023: $270,595Net Income 2023: -$23,5212023

Highlighted filing

2023

Revenue$247,074
Expenses$270,595
Net Income-$23,521
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$77,702
Net assets
-$77,702
Revenue
$247,074
Expenses
$270,595
Net income
-$23,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.78$0.78$2.47$2.71$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.59$0.54$2.15$2.72$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.27$0.03$2.69$3.30$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$4.08$3.49$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.31$2.55$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.59$2.39$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.10$1.97$1.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.09$2.28$2.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$1.17$0.95$0.22
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
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$214,582
Mission and Program Overview

Mission

To render services which: (a) provide relief to the distressed and underpriviledged; (b) combat juvenile delinquency; and (c) help strengthen communities and familes through mental health

To render services which (a)provide relief to the distressed and underpriviledged; (b) combat juvenile deliquency; and (c)help strengthen communities and families through mental health

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,080$4,952▼ $25,128
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$30,080$4,952▼ $25,128
Liabilities
Mortgage Notes Payable Secured by Investment Property-$53,085-
Unsecured Notes Loans Payable$18,893$0▼ $18,893
Other Liabilities$7,999$6,048▼ $1,951
Total Liabilities$26,892$59,133▲ $32,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,188$-54,181▼ $57,369
Total Net Assets Fund Balance$3,188$-54,181▼ $57,369
Total Liabilities and Net Assets / Fund Balance$30,080$4,952▼ $25,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,372$30,372
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle JonesBoard member, Chief operating officerFT$60,000$60,000
Diane CourtneyBoard memberFT$50,000$50,000

Board Members and Trustees

NameTitle
Karla RoushBoard President
Glenn R ScottBoard Vice President
Christopher BaldwinBoard member
Elizabeth CourtneyBoard member
Kristy GrimmBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,820
Program Service Revenue
$163,762
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,000
Change in Net Assets
$-57,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,481
Other Expenses$53,470
Total Fundraising Expense$2,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000$44,000$0$110,000
Other Salaries and Wages$71,264$18,510$2,776$92,550
Occupancy$28,202$3,133$0$31,335
Payroll Taxes$10,789$4,921$221$15,931
Office Expenses$0$10,316$0$10,316
Interest$2,017$864$0$2,881
Other Expenses$0$1,567$0$1,567
Insurance$0$1,085$0$1,085
All Other Expenses$684$294$0$978
Fees for Services Legal$0$290$0$290
Total Functional Expenses$183,974$84,980$2,997$271,951
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
New Beginnings Counseling Groupinc
EIN
46-4027624
Phone
6605623000
Address
423 MARKET STREET, MARYVILLE, MO 64468

Signing Officer

Name
Michelle Jones
Title
CEO
Phone
6605623000
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Jones
Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
8

Preparer

Firm
Veronica Luke Tax & Accounting LLC
Address
124 E 3rd St, Maryville, MO 64468
Preparer
Veronica Luke Enrolled Agent
Phone
6605827171
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Michelle Jones-family relationship; Chris Baldwin-family relationship,Diane Courtney-maritial relationship, Elizabeth Courtney-maritial relationship.”

Pt VI, Line 11B

“The process for review is as follows: the board chairperson and director collaborate with the tax preparer to complete Fom 990. This step may involve receiving information from employees and board members. The tax preparer provides a completed 990 to the board chairperson for their review. Once approval is granted, each board member will receive a copy of the Form 990, including required schedules, as ultimately filed with the IRS for their review at the next regularly schedule board meeting.”

Pt VI, Line 12C

“Annual certfication by each board member as to whether or not a conflict of interest exists.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available, at the Organizations office, to the general public upon request.”

Raw XML AppendixShowing 400 of 411 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt037000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0684
IRS990/AllOtherExpensesGrp/TotalAmt0978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE JONES
IRS990/BooksInCareOfDetail/PhoneNum06605623000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 N MARKET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Maryville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064468
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt030080
IRS990/CashNonInterestBearingGrp/EOYAmt04952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0163762
IRS990/CYRevenuesLessExpensesAmt0-57369
IRS990/CYSalariesCompEmpBnftPaidAmt0218481
IRS990/CYTotalExpensesAmt0271951
IRS990/CYTotalFundraisingExpenseAmt02997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Mental health, drug and substance abuse counseling
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183974
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0290
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Courtney
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Karla Roush
IRS990/Form990PartVIISectionAGrp/PersonNm4Glenn R Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristy Grimm
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Courtney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member, Chief operating officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt013820
IRS990/GrantAmt013820
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt0864
IRS990/InterestGrp/ProgramServicesAmt02017
IRS990/InterestGrp/TotalAmt02881
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt030372
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To render services which (a)provide relief to the distressed and underpriviledged; (b) combat juvenile deliquency; and (c)help strengthen communities and families through mental health
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
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IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04921
IRS990/PayrollTaxesGrp/ProgramServicesAmt010789
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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CLASSES
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IRS990/ReconcilationRevenueExpnssAmt0-57369
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0579
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75000
IRS990ScheduleA/PublicSupportPY509Pct00.69650
IRS990ScheduleA/PublicSupportTotal509Amt01036662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0118464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0345046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt084899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081601
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0118464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0345046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258901
IRS990ScheduleA/Total509Grp/TotalAmt01381708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01382287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030372
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michelle Jones-family relationship; Chris Baldwin-family relationship,Diane Courtney-maritial relationship, Elizabeth Courtney-maritial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process for review is as follows: the board chairperson and director collaborate with the tax preparer to complete Fom 990. This step may involve receiving information from employees and board members. The tax preparer provides a completed 990 to the board chairperson for their review. Once approval is granted, each board member will receive a copy of the Form 990, including required schedules, as ultimately filed with the IRS for their review at the next regularly schedule board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual certfication by each board member as to whether or not a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available, at the Organizations office, to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030080
IRS990/TotalAssetsEOYAmt04952
IRS990/TotalAssetsGrp/BOYAmt030080
IRS990/TotalAssetsGrp/EOYAmt04952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050820
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026892
IRS990/TotalLiabilitiesEOYAmt059133
IRS990/TotalLiabilitiesGrp/BOYAmt026892
IRS990/TotalLiabilitiesGrp/EOYAmt059133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183974
IRS990/TotalProgramServiceRevenueAmt0163762
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018893
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0423 NORTH MARKET STREET
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064468
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06605623000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS COUNSELING GROUPINC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0464027624
ReturnHeader/Filer/PhoneNum06605623000
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473709478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veronica Luke Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064468

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