Civic Intelligence

New Beginnings Bluegrass Inc

EIN 61-1315605 • 501(c)3 • Lexington, KY

Profile

To maximize the well-being of persons with serious mental illness by providing supported, safe and affordable housing and related services in the kentucky bluegrass region.

1353 West Main Street Suite 100Lexington, KY 40508

www.newbeginningsbg.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,243,304

Up $2,555,428 (+69%) from 2023

Liabilities

Up

$2,664,296

Up $1,817,910 (+215%) from 2023

Net Assets

Up

$3,579,008

Up $737,518 (+26%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$3,224,393

Up $897,852 (+39%) from 2023

Expenses

Up

$2,486,875

Up $445,953 (+22%) from 2023

Net Income

Up

$737,518

Up $451,899 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,872,339Liabilities 2012: $190,193Net Assets 2012: $1,682,1462012Assets 2013: $1,804,664Liabilities 2013: $186,185Net Assets 2013: $1,618,4792013Assets 2014: $1,789,054Liabilities 2014: $209,587Net Assets 2014: $1,579,4672014Assets 2015: $1,955,734Liabilities 2015: $234,436Net Assets 2015: $1,721,2982015Assets 2016: $2,019,017Liabilities 2016: $217,925Net Assets 2016: $1,801,0922016Assets 2017: $2,133,320Liabilities 2017: $244,995Net Assets 2017: $1,888,3252017Assets 2018: $2,156,476Liabilities 2018: $225,672Net Assets 2018: $1,930,8042018Assets 2019: $2,289,017Liabilities 2019: $232,081Net Assets 2019: $2,056,9362019Assets 2020: $2,590,535Liabilities 2020: $416,510Net Assets 2020: $2,174,0252020Assets 2021: $3,351,185Liabilities 2021: $834,440Net Assets 2021: $2,516,7452021Assets 2022: $3,312,769Liabilities 2022: $756,898Net Assets 2022: $2,555,8712022Assets 2023: $3,687,876Liabilities 2023: $846,386Net Assets 2023: $2,841,4902023Assets 2024: $6,243,304Liabilities 2024: $2,664,296Net Assets 2024: $3,579,0082024

Highlighted filing

2024

Assets$6,243,304
Liabilities$2,664,296
Net Assets$3,579,008
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $946,150Expenses 2012: $958,634Net Income 2012: -$12,4842012Revenue 2013: $951,525Expenses 2013: $1,015,192Net Income 2013: -$63,6672013Revenue 2014: $929,591Expenses 2014: $968,603Net Income 2014: -$39,0122014Revenue 2015: $1,184,314Expenses 2015: $1,042,482Net Income 2015: $141,8322015Revenue 2016: $1,307,204Expenses 2016: $1,227,410Net Income 2016: $79,7942016Revenue 2017: $1,377,268Expenses 2017: $1,290,035Net Income 2017: $87,2332017Revenue 2018: $1,329,640Expenses 2018: $1,287,161Net Income 2018: $42,4792018Revenue 2019: $1,475,329Expenses 2019: $1,349,197Net Income 2019: $126,1322019Revenue 2020: $1,559,678Expenses 2020: $1,442,589Net Income 2020: $117,0892020Revenue 2021: $1,948,830Expenses 2021: $1,606,112Net Income 2021: $342,7182021Revenue 2022: $1,772,160Expenses 2022: $1,733,034Net Income 2022: $39,1262022Revenue 2023: $2,326,541Expenses 2023: $2,040,922Net Income 2023: $285,6192023Revenue 2024: $3,224,393Expenses 2024: $2,486,875Net Income 2024: $737,5182024

Highlighted filing

2024

Revenue$3,224,393
Expenses$2,486,875
Net Income$737,518
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,243,304
Liabilities
$2,664,296
Net assets
$3,579,008
Revenue
$3,224,393
Expenses
$2,486,875
Net income
$737,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$2.66$3.58$3.22$2.49$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.85$2.84$2.33$2.04$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.76$2.56$1.77$1.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.83$2.52$1.95$1.61$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.42$2.17$1.56$1.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$1.48$1.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.93$1.33$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.24$1.89$1.38$1.29$0.09
2016Summary only. Only limited summary data is available for this year.$2.02$0.22$1.80$1.31$1.23$0.08
2015Summary only. Only limited summary data is available for this year.$1.96$0.23$1.72$1.18$1.04$0.14
2014Summary only. Only limited summary data is available for this year.$1.79$0.21$1.58$0.93$0.97$0.04
2013Summary only. Only limited summary data is available for this year.$1.80$0.19$1.62$0.95$1.02$0.06
2012Summary only. Only limited summary data is available for this year.$1.87$0.19$1.68$0.95$0.96$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$3,224,393
Mission and Program Overview

Mission

To maximize the well-being of persons with serious mental illness by providing supported, safe and affordable housing and related services in the kentucky bluegrass region.

Provide permanent housing and supportive services to individuals with serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,746,621$4,573,637▲ $2,827,016
Savings and Temporary Cash Investments$475,844$738,685▲ $262,841
Cash and Non-Interest-Bearing Accounts$940,691$656,498▼ $284,193
Pledges and Grants Receivable$470,218$230,189▼ $240,029
Accounts Receivable$4,485$12,563▲ $8,078
Prepaid Expenses and Deferred Charges$21,873$3,203▼ $18,670
Total Assets$3,687,876$6,243,304▲ $2,555,428
Other Assets Total$28,144$28,529▲ $385
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,054$2,419,838▲ $1,849,784
Deferred Revenue$147,572$137,266▼ $10,306
Other Liabilities$47,403$56,869▲ $9,466
Accounts Payable and Accrued Expenses$81,357$50,323▼ $31,034
Total Liabilities$846,386$2,664,296▲ $1,817,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,841,490$3,579,008▲ $737,518
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,841,490$3,579,008▲ $737,518
Total Liabilities and Net Assets / Fund Balance$3,687,876$6,243,304▲ $2,555,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,812,866$715,942$0
Other Land Buildings$51,732$83,115$0
Land$1,412,600-$0
Equipment$21,983$41,746$0
Leasehold Improvements$274,456$314,558$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy ShuffettExecutive DirectorFT$104,224$3,032$107,256
Bryan AdamsFinance DirectorFT$84,480$7,015$91,495
Anita LakesAssistant Director of ProgramsFT$73,969$6,809$80,778

Board Members and Trustees

NameTitle
Art CrosbyChairman
Rick ChristmanVice Chairman
Crystal CoulterBoard Member
David RiggsbyBoard Member
James WilsonBoard Member
Janelle McnealBoard Member
Kelley FordBoard Member
Mary MillerBoard Member
Phill GunningBoard Member
Sarah BrumfieldBoard Member
Steve ShannonBoard Member
Nathan MillayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,927,576
Program Service Revenue
$289,785
Investment Income
$3,859
Other Revenue
$3,173
All Other Contributions
$99,582
Change in Net Assets
$737,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,224,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,224,393
Total Revenue per Form 990
$3,224,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,639,121
Salaries, Compensation, and Employee Benefits$847,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$678,904$25,287$0$704,191
Other Salaries and Wages$358,889$89,722$0$448,611
Other Expenses$316,542$57,832$0$374,374
Current Officers, Directors, Trustees, and Key Employees$179,782$119,855$0$299,637
Depreciation Depletion$121,252$21,397$0$142,649
Insurance$59,683$14,921$0$74,604
All Other Expenses$7,371$66,329$0$73,700
Other Employee Benefits$47,237$11,809$0$59,046
Payroll Taxes$26,039$6,510$0$32,549
Interest$1,761$15,850$0$17,611
Office Expenses$13,109$3,278$0$16,387
Information Technology$8,210$2,053$0$10,263
Fees for Services Accounting$0$9,750$0$9,750
Pension Plan Contributions$6,329$1,582$0$7,911
Fees for Services Legal$0$7,088$0$7,088
Travel$5,027$559$0$5,586
Conferences and Meetings$660$0$0$660
Total Functional Expenses$1,993,986$492,889$0$2,486,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,486,875
Total Expenses per Audited Statements$2,486,875
Total Expenses per Form 990$2,486,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Accrued Payroll and Benefits$47,136
Tenant Security Deposits$9,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The agency investigates all known and perceived conflicts of interest to determine what steps, if any, are necessary to resolve the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves the executive director's compensation based on knowledge of industry, compensation surveys, and review of comparable agency's form 990.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interst policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Bluegrass Inc
EIN
61-1315605
Phone
8592452400
Address
1353 West Main Street Suite 100, Lexington, KY 40508

Signing Officer

Name
Christy Shuffett
Title
Executive Director
Phone
8592452400
Signed
2025-05-01

Organization Details

Principal Officer
Christy Shuffett
Formed
1997
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“N/A”

Raw XML AppendixShowing 400 of 629 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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IRS990/ActivityOrMissionDesc0PROVIDE PERMANENT HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ART CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN MILLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLEY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILL GUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm9JANELLE MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID RIGGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH BRUMFIELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MissionDesc0TO MAXIMIZE THE WELL-BEING OF PERSONS WITH SERIOUS MENTAL ILLNESS BY PROVIDING SUPPORTED, SAFE AND AFFORDABLE HOUSING AND RELATED SERVICES IN THE KENTUCKY BLUEGRASS REGION.
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IRS990/PrincipalOfficerNm0Christy Shuffett
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - LOW INCOME HOUSING

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