Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,855
No earlier filing loaded for comparison.
Net Assets
$2,855
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$16,879
No earlier filing loaded for comparison.
Expenses
$13,333
No earlier filing loaded for comparison.
Net Income
$3,546
No earlier filing loaded for comparison.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4775 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2855 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16579 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3546 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3860 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 16879 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -691 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -691 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2855 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2855 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3116 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6801 OLD CREEK CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 305 S PERRY ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 305 S PERRY ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6801 OLD CREEK COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 200 RIFLE RANGE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1097 GREYMOOR RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 3100 LANCASTER CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 8314 CROSSLAND LOOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 3116 SOUTHVIEW AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 1984 SUNCREST DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WETUNPKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BIRMINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | PRATTVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 36117 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 36104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 36104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 36117 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 36093 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 35242 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 36106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 36117 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 36106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 36067 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KENNETH G BROTHERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHARLES ASHLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAY WOLF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOANN BROTHERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CAREY HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DENIS DEVANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JANE FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BRANDT MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CHARLES STAKLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | SHIRLIE JENSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BD MEMBER |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 4201 |
| IRS990EZ/OtherRevenueTotal | 0 | 300 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PRISON MINISTRY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2156 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROGRAM IS BEING COORDINATED WITH STATE CORRECTIONAL FACILITIES TO WORK WITH INMATES PRIOR & SUB- SEQUENT TO RELEASE TO REDUCE RE-OFFENSE RATE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7979 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5466 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 305 SOUTH PERRY ST STE 209 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MONTGOMERY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36104 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHUCK ASHLEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3342613318 |
| IRS990EZ/TotalAssets/BOY | 0 | 4775 |
| IRS990EZ/TotalAssets/EOY | 0 | 2855 |
| IRS990EZ/TotalExpenses | 0 | 13333 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 7979 |
| IRS990EZ/TotalRevenue | 0 | 16879 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: YARD SALE; 2007: 445.; DESCRIPTION: ASSET DISPOSITION; 2009: 100.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 33655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 111586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 36200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 262385 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 445 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 545 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 262385 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 16579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 111586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 36200 |
| IRS990ScheduleA/Total170/Total | 0 | 262385 |
| IRS990ScheduleA/TotalSupport | 0 | 262931 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INSURANCE PROCEEDS-EQUIPEMNT THEFT 300. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANK CHARGES 2. GRADUATE SUPPORT 1886. INSURANCE 1495. MEALS 718. TRAVEL 100. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL LIABILITIES 2986. CREDIT CARD 424. TRAVEL PAYABLE 2056. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 550834397 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW BEGINNINGS FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | NEWB |
| ReturnHeader/Filer/Phone | 0 | 3342613318 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 305 SOUTH PERRY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36104 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-10 |
| ReturnHeader/Officer/Name | 0 | KENNETH BROTHERS |
| ReturnHeader/Officer/Phone | 0 | 3342613318 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PROFESSIONAL TAX LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1711 TALIAFERRO TRAIL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36117 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM B KILLOUGH CPA |
| ReturnHeader/Preparer/Phone | 0 | 3343963337 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-11T06:08:01-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.