Civic Intelligence

New Beginnings Enterprises

990 • Fiscal year 2014 • EIN 48-0983440

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileNBECDDO.ORG

View Organization Page

1001 Wilson PO Box 344Salina, KS 66757

(620) 325-3333

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,407

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,296,934

Up $86,359 (+7.1%) from 2013

Net Assets

Up

$1,147,912

Up $50,664 (+4.6%) from 2013

Liabilities

Up

$149,022

Up $35,695 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$1,475,279

Up $777,970 (+112%) from 2013

Expenses

Up

$1,427,399

Up $756,938 (+113%) from 2013

Net Income

Up

$47,880

Up $21,032 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,060,860Liabilities 2010: $99,876Net Assets 2010: $960,9842010Assets 2011: $1,125,796Liabilities 2011: $58,754Net Assets 2011: $1,067,0422011Assets 2012: $1,143,703Liabilities 2012: $73,303Net Assets 2012: $1,070,4002012Assets 2013: $1,210,575Liabilities 2013: $113,327Net Assets 2013: $1,097,2482013Assets 2014: $1,296,934Liabilities 2014: $149,022Net Assets 2014: $1,147,9122014Assets 2015: $1,211,247Liabilities 2015: $106,236Net Assets 2015: $1,105,0112015Assets 2016: $1,313,419Liabilities 2016: $234,833Net Assets 2016: $1,078,5862016Assets 2017: $1,347,470Liabilities 2017: $209,626Net Assets 2017: $1,137,8442017Assets 2018: $1,411,643Liabilities 2018: $190,883Net Assets 2018: $1,220,7602018Assets 2019: $1,514,592Liabilities 2019: $192,429Net Assets 2019: $1,322,1632019Assets 2020: $83,293Liabilities 2020: $4,457Net Assets 2020: $78,8362020Assets 2021: $122,748Liabilities 2021: $9,493Net Assets 2021: $113,2552021Assets 2022: $123,789Liabilities 2022: $10,461Net Assets 2022: $113,3282022Assets 2023: $214,344Liabilities 2023: $48,012Net Assets 2023: $166,3322023Assets 2024: $216,288Liabilities 2024: $49,292Net Assets 2024: $166,9962024

Highlighted filing

2014

Assets$1,296,934
Liabilities$149,022
Net Assets$1,147,912
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,399,6052010Expenses 2011: $1,245,3362011Revenue 2012: $1,361,506Expenses 2012: $1,358,148Net Income 2012: $3,3582012Revenue 2013: $697,309Expenses 2013: $670,461Net Income 2013: $26,8482013Revenue 2014: $1,475,279Expenses 2014: $1,427,399Net Income 2014: $47,8802014Revenue 2015: $1,331,498Expenses 2015: $1,374,399Net Income 2015: -$42,9012015Revenue 2016: $1,457,446Expenses 2016: $1,439,256Net Income 2016: $18,1902016Revenue 2017: $1,726,204Expenses 2017: $1,666,946Net Income 2017: $59,2582017Revenue 2018: $1,736,868Expenses 2018: $1,653,952Net Income 2018: $82,9162018Revenue 2019: $1,750,722Expenses 2019: $1,649,319Net Income 2019: $101,4032019Revenue 2020: $99,388Expenses 2020: $1,342,715Net Income 2020: -$1,243,3272020Revenue 2021: $192,096Expenses 2021: $157,677Net Income 2021: $34,4192021Revenue 2022: $176,942Expenses 2022: $176,869Net Income 2022: $732022Revenue 2023: $232,561Expenses 2023: $179,557Net Income 2023: $53,0042023Revenue 2024: $201,375Expenses 2024: $200,711Net Income 2024: $6642024

Highlighted filing

2014

Revenue$1,475,279
Expenses$1,427,399
Net Income$47,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,475,279
Mission and Program Overview

Mission

New beginnings enterprises, inc.'s mission is to assure quality, dignity, and choice to persons having an intellectual or developmental disability.

New beginnings enterprised, inc is a not-for-profit organization established in 1985 to provide training and rehabilitating services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,230$625,470▼ $31,760
Savings and Temporary Cash Investments$411,462$389,447▼ $22,015
Cash and Non-Interest-Bearing Accounts$85,174$180,217▲ $95,043
Accounts Receivable$50,340$90,153▲ $39,813
Prepaid Expenses and Deferred Charges$6,369$11,647▲ $5,278
Total Assets$1,210,575$1,296,934▲ $86,359
Liabilities
Accounts Payable and Accrued Expenses$113,327$149,022▲ $35,695
Total Liabilities$113,327$149,022▲ $35,695
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,248$1,147,912▲ $50,664
Total Net Assets Fund Balance$1,097,248$1,147,912▲ $50,664
Total Liabilities and Net Assets / Fund Balance$1,210,575$1,296,934▲ $86,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$610,470$677,830$1,288,300
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
JOE O'ROURKE-$66,407$66,407

Board Members and Trustees

NameTitle
James HoganChairman
Teressa KirkpatrickPresident
Annie Blankenship-
Delbert Lampson-
Janet Rash-
Joanie Cain-
Kylee Beck-
Larry Moore-
Rachel Classen-
Rochelle ChronisterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$94,067
Program Service Revenue
$1,355,581
Investment Income
$3,178
Other Revenue
$22,453
All Other Contributions
$16,814
Change in Net Assets
$47,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,279
Total Revenue per Audited Statements
$1,475,279
Total Revenue per Form 990
$1,475,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,168
Other Expenses$418,231
Total Fundraising Expense$14,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,236$86,693-$866,929
All Other Expenses$74,761$8,308$14,094$97,163
Payroll Taxes$68,248$7,583-$75,831
Current Officers, Directors, Trustees, and Key Employees$59,767$6,641-$66,408
Depreciation Depletion$38,011$4,229-$42,240
Other Expenses$24,378$2,709-$27,087
Fees for Services Legal$12,637$1,404-$14,041
Office Expenses$8,959$996-$9,955
Travel$8,050$894-$8,944
Total Functional Expenses$1,271,968$141,337$14,094$1,427,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,399
Total Expenses per Audited Statements$1,427,399
Total Expenses per Form 990$1,427,399
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
48-0983440
Phone
6203253333

Signing Officer

Name
JOE O'ROURKE
Title
President
Phone
6203253333
Signed
2015-02-24

Organization Details

Formed
1985
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
71

Preparer

Preparer
Emily Erbe
Phone
6203314600
Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149022
IRS990/AccountsReceivableGrp/BOYAmt050340
IRS990/AccountsReceivableGrp/EOYAmt090153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW BEGINNINGS ENTERPRISED, INC IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 1985 TO PROVIDE TRAINING AND REHABILITATING SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt016814
IRS990/AllOtherExpensesGrp/FundraisingAmt014094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074761
IRS990/AllOtherExpensesGrp/TotalAmt097163
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NEW BEGINNINGS ENTERPRISES INC
IRS990/BooksInCareOfDetail/PhoneNum06203253333
IRS990/BooksInCareOfDetail/USAddress/AddressLine101001 WILSON
IRS990/BooksInCareOfDetail/USAddress/City0NEODESHA
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode066757
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085174
IRS990/CashNonInterestBearingGrp/EOYAmt0180217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06641
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066408
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03178
IRS990/CYOtherExpensesAmt0418231
IRS990/CYOtherRevenueAmt022453
IRS990/CYProgramServiceRevenueAmt01355581
IRS990/CYRevenuesLessExpensesAmt047880
IRS990/CYSalariesCompEmpBnftPaidAmt01009168
IRS990/CYTotalExpensesAmt01427399
IRS990/CYTotalFundraisingExpenseAmt014094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01475279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04229
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038011
IRS990/DepreciationDepletionGrp/TotalAmt042240
IRS990/Desc0PROVIDE EDUCATION AND TRAINING TO PHYSICALLY AND MENTALLY HANDICAPPED PERSONS TO ACHIEVE WORK SKILLS AND A HIGHER LEVEL OF FUNCTIONING IN SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01271968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01404
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012637
IRS990/FeesForServicesLegalGrp/TotalAmt014041
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCHELLE CHRONISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESSA KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL CLASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET RASH
IRS990/Form990PartVIISectionAGrp/PersonNm6DELBERT LAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANIE CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNIE BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLEE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE O'ROURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1066407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt077253
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt01475279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02978
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625470
IRS990/LandBldgEquipCostOrOtherBssAmt01303300
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW BEGINNINGS ENTERPRISED, INC IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 1985 TO PROVIDE TRAINING AND REHABILITATING SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01097248
IRS990/NetAssetsOrFundBalancesEOYAmt01147912
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OfficeExpensesGrp/ProgramServicesAmt08959
IRS990/OfficeExpensesGrp/TotalAmt09955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32709
IRS990/OtherExpensesGrp/ProgramServicesAmt0125879
IRS990/OtherExpensesGrp/ProgramServicesAmt139829
IRS990/OtherExpensesGrp/ProgramServicesAmt231213
IRS990/OtherExpensesGrp/ProgramServicesAmt324378
IRS990/OtherExpensesGrp/TotalAmt0139866
IRS990/OtherExpensesGrp/TotalAmt144254
IRS990/OtherExpensesGrp/TotalAmt234681
IRS990/OtherExpensesGrp/TotalAmt327087
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022453
IRS990/OtherRevenueTotalAmt022453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866929
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07583
IRS990/PayrollTaxesGrp/ProgramServicesAmt068248
IRS990/PayrollTaxesGrp/TotalAmt075831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011647
IRS990/PriorPeriodAdjustmentsAmt02784
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY TAXES LEVIED
IRS990/ProgramServiceRevenueGrp/Desc2GROUP HOME RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ECDC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01965
IRS990/PYOtherExpensesAmt0188819
IRS990/PYOtherRevenueAmt010231
IRS990/PYProgramServiceRevenueAmt0643919
IRS990/PYRevenuesLessExpensesAmt026848
IRS990/PYSalariesCompEmpBnftPaidAmt0481642
IRS990/PYTotalExpensesAmt0670461
IRS990/PYTotalRevenueAmt0697309
IRS990/ReconcilationRevenueExpnssAmt047880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389447
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 85,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01381012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87190
IRS990ScheduleA/PublicSupportPY170Pct00.79520
IRS990ScheduleA/PublicSupportTotal170Amt0825439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt092570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt052730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt085435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt097008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt095043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0422786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825439
IRS990ScheduleA/TotalSupportAmt0946689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01427399
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0610470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0677830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01288300
IRS990ScheduleD/RevenueSubtotalAmt01475279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625470
IRS990ScheduleD/TotalExpensesPerForm990Amt01427399
IRS990ScheduleD/TotalRevenuePerForm990Amt01475279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210575
IRS990/TotalAssetsEOYAmt01296934
IRS990/TotalAssetsGrp/BOYAmt01210575
IRS990/TotalAssetsGrp/EOYAmt01296934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094067
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271968
IRS990/TotalFunctionalExpensesGrp/TotalAmt01427399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113327
IRS990/TotalLiabilitiesEOYAmt0149022
IRS990/TotalLiabilitiesGrp/BOYAmt0113327
IRS990/TotalLiabilitiesGrp/EOYAmt0149022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147912
IRS990/TotalProgramServiceExpensesAmt01271968
IRS990/TotalProgramServiceRevenueAmt01355581
IRS990/TotalReportableCompFromOrgAmt066407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01381212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01475279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296934
IRS990/TravelGrp/ManagementAndGeneralAmt0894
IRS990/TravelGrp/ProgramServicesAmt08050
IRS990/TravelGrp/TotalAmt08944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01097248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01147912
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE O'ROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203253333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW BEGINNINGS ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0480983440
ReturnHeader/Filer/PhoneNum06203253333
ReturnHeader/Filer/USAddress/AddressLine101001 WILSON PO BOX 344
ReturnHeader/Filer/USAddress/City0NEODESHA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481219802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YERKES & MICHELS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0673010707
ReturnHeader/PreparerPersonGrp/PhoneNum06203314600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY ERBE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-25T19:08:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,934
Liabilities
$149,022
Net assets
$1,147,912
Revenue
$1,475,279
Expenses
$1,427,399
Net income
$47,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.23$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.18$0.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.19$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$1.34$1.24
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$1.75$1.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$1.74$1.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$1.73$1.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$1.46$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.11$1.33$1.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$1.48$1.43$0.05
2013Summary only. Only limited summary data is available for this year.$1.21$0.11$1.10$0.70$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$1.36$1.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$1.40