Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$269,527
Down $19,962 (-6.9%) from 2016
Net Assets
Down$258,914
Down $21,724 (-7.7%) from 2016
Liabilities
Up$10,613
Up $1,762 (+20%) from 2016
Revenue And Expenses
Revenue
Up$46,335
Up $3,598 (+8.4%) from 2016
Expenses
Up$68,059
Up $12,165 (+22%) from 2016
Net Income
Down-$21,724
Down $8,567 (-65%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $46,335
Mission and Program Overview
Mission
Provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOUSING FACILITIES AND SERVICES TO 7 CHRONICALLY MENTALLY DISABLED PERSONS IN HASTINGS, NEBRASKA. | $0 | $68,059 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MERLE MENDENHALL | Director | - | $0 | - | - |
| SALLY COX | Director | - | $0 | - | - |
| MARY GINGRICH | Secretary/Treasurer | - | $0 | - | - |
| JANICE HILL | Board Vice President | - | $0 | - | - |
| DOYLE DAISS | Board President | - | $0 | - | - |
| SUE ELLERMEIER | Director | - | $0 | - | - |
| LAURA HILL | Director | - | $0 | - | - |
| ROBERT SHUEEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Beginnings Plaza
- EIN
- 47-0808766
- Phone
- 4024635684
- Address
- PO BOX 50, HASTINGS, NE 68902-0050
Signing Officer
- Name
- Doyle Daiss
- Title
- President
- Phone
- 4024635684
- Signed
- 2017-09-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lutz and Company Pc
- Address
- PO BOX 1317, HASTINGS, NE 68902-1317
- Preparer
- Adam V Jacobitz CPA
- Phone
- 4024624154
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 27.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: laundry. Amount: 98. Description: miscellaneous revenue. Amount: 114. Total to form 990-ez, line 8: 212.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,757. Description: other expenses. Amount: 12,824. Total to form 990-ez, line 14: 23,581.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: management fee. Amount: 4,891. Description: contract service. Amount: 12,100. Description: trash removal. Amount: 687. Description: snow removal. Amount: 1,205. Description: insurance. Amount: 8,344. Description: admin costs. Amount: 12,129. Description: repairs and maintenance. Amount: 2,036. Total to form 990-ez, line 16: 41,392.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 51. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,677. End of year amount: 3,176. Description: tenant security deposits. Beg. Of year amount: 1,304. End of year amount: 1,567. Description: due to south central behavioral services. Beg. Of year amount: 5,870. End of year amount: 5,870.”
Raw XML Appendix207 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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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 245049 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOYLE DAISS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURA HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT SHUEEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41392 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 212 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HOUSING FACILITIES AND SERVICES TO 7 CHRONICALLY MENTALLY DISABLED PERSONS IN HASTINGS, NEBRASKA. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8851 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10613 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 68059 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68059 |
| IRS990EZ/TotalRevenueAmt | 0 | 46335 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1181 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1479 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 111780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 111780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 117215 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 27. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LAUNDRY. AMOUNT: 98. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 8: 212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,757. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,824. TOTAL TO FORM 990-EZ, LINE 14: 23,581. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,891. DESCRIPTION: CONTRACT SERVICE. AMOUNT: 12,100. DESCRIPTION: TRASH REMOVAL. AMOUNT: 687. DESCRIPTION: SNOW REMOVAL. AMOUNT: 1,205. DESCRIPTION: INSURANCE. AMOUNT: 8,344. DESCRIPTION: ADMIN COSTS. AMOUNT: 12,129. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,036. TOTAL TO FORM 990-EZ, LINE 16: 41,392. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,677. END OF YEAR AMOUNT: 3,176. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,304. END OF YEAR AMOUNT: 1,567. DESCRIPTION: DUE TO SOUTH CENTRAL BEHAVIORAL SERVICES. BEG. OF YEAR AMOUNT: 5,870. END OF YEAR AMOUNT: 5,870. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOYLE DAISS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024635684 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW BEGINNINGS PLAZA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 470808766 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024635684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 50 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 689020050 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 832F72230E312E096AE8737FA60A3E18147E6079 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A95BC409D5FE38C003A95A1C13B200147B5A512 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.51.217.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:31:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470625816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1317 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 689021317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024624154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM V JACOBITZ CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-28T13:29:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $269,527
- Liabilities
- $10,613
- Net assets
- $258,914
- Revenue
- $46,335
- Expenses
- $68,059
- Net income
- -$21,724