Civic Intelligence

New Beginnings Plaza

990EZ • Fiscal year 2023 • EIN 47-0808766

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

PO Box 50Hastings, NE 68902-0050

(402) 463-5684

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

92nd percentile

130%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$281,207

Up $54,695 (+24%) from 2022

Net Assets

Up

$274,621

Up $54,047 (+25%) from 2022

Liabilities

Up

$6,586

Up $648 (+11%) from 2022

Revenue

Up

$116,282

Up $65,671 (+130%) from 2022

Expenses

Up

$62,235

Up $1,164 (+1.9%) from 2022

Net Income

Up

$54,047

Up $64,507 (+617%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $346,526Liabilities 2011: $13,264Net Assets 2011: $333,2622011Assets 2012: $331,974Liabilities 2012: $8,452Net Assets 2012: $323,5222012Assets 2013: $327,097Liabilities 2013: $3,100Net Assets 2013: $323,9972013Assets 2014: $321,857Liabilities 2014: $10,928Net Assets 2014: $310,9292014Assets 2015: $304,765Liabilities 2015: $10,970Net Assets 2015: $293,7952015Assets 2016: $289,489Liabilities 2016: $8,851Net Assets 2016: $280,6382016Assets 2017: $269,527Liabilities 2017: $10,613Net Assets 2017: $258,9142017Assets 2018: $258,133Liabilities 2018: $10,429Net Assets 2018: $247,7042018Assets 2019: $248,126Liabilities 2019: $5,890Net Assets 2019: $242,2362019Assets 2020: $241,083Liabilities 2020: $5,635Net Assets 2020: $235,4482020Assets 2021: $236,808Liabilities 2021: $5,774Net Assets 2021: $231,0342021Assets 2022: $226,512Liabilities 2022: $5,938Net Assets 2022: $220,5742022Assets 2023: $281,207Liabilities 2023: $6,586Net Assets 2023: $274,6212023Assets 2024: $267,041Liabilities 2024: $6,016Net Assets 2024: $261,0252024Assets 2025: $263,352Liabilities 2025: $5,529Net Assets 2025: $257,8232025

Highlighted filing

2023

Assets$281,207
Liabilities$6,586
Net Assets$274,621

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $43,389Expenses 2011: $52,158Net Income 2011: -$8,7692011Revenue 2012: $37,605Expenses 2012: $47,345Net Income 2012: -$9,7402012Revenue 2013: $39,229Expenses 2013: $38,754Net Income 2013: $4752013Revenue 2014: $34,915Expenses 2014: $47,983Net Income 2014: -$13,0682014Revenue 2015: $33,627Expenses 2015: $47,004Net Income 2015: -$13,3772015Revenue 2016: $42,737Expenses 2016: $55,894Net Income 2016: -$13,1572016Revenue 2017: $46,335Expenses 2017: $68,059Net Income 2017: -$21,7242017Revenue 2018: $47,232Expenses 2018: $55,669Net Income 2018: -$8,4372018Revenue 2019: $49,634Expenses 2019: $55,102Net Income 2019: -$5,4682019Revenue 2020: $51,549Expenses 2020: $58,337Net Income 2020: -$6,7882020Revenue 2021: $53,231Expenses 2021: $57,645Net Income 2021: -$4,4142021Revenue 2022: $50,611Expenses 2022: $61,071Net Income 2022: -$10,4602022Revenue 2023: $116,282Expenses 2023: $62,235Net Income 2023: $54,0472023Revenue 2024: $65,424Expenses 2024: $79,020Net Income 2024: -$13,5962024Revenue 2025: $66,195Expenses 2025: $69,397Net Income 2025: -$3,2022025

Highlighted filing

2023

Revenue$116,282
Expenses$62,235
Net Income$54,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$116,282
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

DescriptionGrantsExpenses
PROVIDED HOUSING FACILITIES AND SERVICES TO 7 CHRONICALLY MENTALLY DISABLED PERSONS IN HASTINGS, NEBRASKA.$0$62,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE WHITEBoard Vice President-$0--
DOYLE DAISSBoard President-$0--
SUE ELLERMEIERDirector-$0--
ANDREA HAVINSDirector-$0--
KARA ALLEESecretary/Treasurer-$0--
CASSIE STENKADirector-$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
2023-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Core Cpas Pc
Address
747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
Preparer
Jake Klabenes CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 34. Total to form 990-ez, line 14: 26,440.

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

Description: other income. Amount: 239. Description: insurance proceeds. Amount: 54,293. Total to form 990-ez, line 8: 54,532.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 14,217. Description: other expenses. Amount: 12,223.

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

Description: management fee. Amount: 6,768. Description: contract service. Amount: 6,430. Description: trash removal. Amount: 990. Description: snow removal. Amount: 1,345. Description: insurance. Amount: 4,457. Description: admin costs. Amount: 9,910. Description: repairs and maintenance. Amount: 745. Total to form 990-ez, line 16: 30,645.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 378. End of year amount: 8,943. Description: other depreciable assets. Beg. Of year amount: 11,700. End of year amount: 9,501.

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

Description: accounts payable. Beg. Of year amount: 1,379. End of year amount: 2,056. Description: tenant security deposits. Beg. Of year amount: 1,410. End of year amount: 1,410. Description: due to south central behavioral services. Beg. Of year amount: 3,120. End of year amount: 3,120. Description: checks outstanding in excess of cash. Beg. Of year amount: 29. End of year amount: 0.

Raw XML Appendix193 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/BusinessNameLine1Txt0TIFFANY STOVALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04024635684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038687
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0116282
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0195031
IRS990EZ/LandAndBuildingsGrp/EOYAmt0245353
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274621
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOYLE DAISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE ELLERMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA HAVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARA ALLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASSIE STENKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018444
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030645
IRS990EZ/OtherRevenueTotalAmt054532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt023029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FACILITIES AND SERVICES TO 7 CHRONICALLY MENTALLY DISABLED PERSONS IN HASTINGS, NEBRASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062233
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06586
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062235
IRS990EZ/TotalProgramServiceExpensesAmt062233
IRS990EZ/TotalRevenueAmt0116282
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054532
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73080
IRS990ScheduleA/PublicSupportTotal170Amt0157313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157313
IRS990ScheduleA/TotalSupportAmt0215251
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 14: 26,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 239. DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 54,293. TOTAL TO FORM 990-EZ, LINE 8: 54,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 14,217. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,768. DESCRIPTION: CONTRACT SERVICE. AMOUNT: 6,430. DESCRIPTION: TRASH REMOVAL. AMOUNT: 990. DESCRIPTION: SNOW REMOVAL. AMOUNT: 1,345. DESCRIPTION: INSURANCE. AMOUNT: 4,457. DESCRIPTION: ADMIN COSTS. AMOUNT: 9,910. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 745. TOTAL TO FORM 990-EZ, LINE 16: 30,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 378. END OF YEAR AMOUNT: 8,943. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,700. END OF YEAR AMOUNT: 9,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,379. END OF YEAR AMOUNT: 2,056. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,410. END OF YEAR AMOUNT: 1,410. DESCRIPTION: DUE TO SOUTH CENTRAL BEHAVIORAL SERVICES. BEG. OF YEAR AMOUNT: 3,120. END OF YEAR AMOUNT: 3,120. DESCRIPTION: CHECKS OUTSTANDING IN EXCESS OF CASH. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYLE DAISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024635684
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS PLAZA
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0470808766
ReturnHeader/Filer/PhoneNum04024635684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0689020050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921841583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 N BURLINGTON AVE STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689014479
ReturnHeader/PreparerPersonGrp/PhoneNum04024624154
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE KLABENES CPA
ReturnHeader/ReturnTs02023-10-24T07:31:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAISS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.58$0.66$0.69$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.06$2.61$0.65$0.79$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.07$2.75$1.16$0.62$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.06$2.21$0.51$0.61$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$0.53$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.06$2.35$0.52$0.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$0.50$0.55$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.10$2.48$0.47$0.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.59$0.46$0.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.09$2.81$0.43$0.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$0.34$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$0.35$0.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.03$3.24$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.08$3.24$0.38$0.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.13$3.33$0.43$0.52$0.09