New Beginnings Therapy Services Inc.

990EZ • Fiscal year 2011 • EIN 72-1574864

Jan 01, 2011 to Dec 31, 2011 • Filed on May 24, 2012

Organization Profile www.newbeginningstherapy.org

500 Stillmeadow Lane17404

Siviq Scores

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

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.6%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

174%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

7.7%

Faster revenue growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets88th percentile

Assets

$10,145

Up $6,439 (+174%) from 2010

Net Assets

$4,758

Up $1,876 (+65%) from 2010

Liabilities

$5,387

Up $4,563 (+554%) from 2010

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin48th percentile

Revenue

$114,349

Up $8,219 (+7.7%) from 2010

Expenses

$112,473

Up $5,428 (+5.1%) from 2010

Net Income

$1,876

Up $2,791 (+305%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2011

Assets$10,145

Liabilities$5,387

Net Assets$4,758

Open 2011 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2011

Revenue$114,349

Expenses$112,473

Net Income$1,876

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 24, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

family therapy in Christ centered environment

Filing and Contact Details

Filer

EIN: 72-1574864

Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	270
IRS990EZ/CashSavingsAndInvestments/EOY	0	4766
IRS990EZ/ContributionsGiftsGrantsEtc	0	49528
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	1876
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	114349
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2882
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2882
IRS990EZ/NetAssetsOrFundBalances/EOY	0	4758
IRS990EZ/NetAssetsOrFundBalancesEOY	0	4758
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	500 Stillmeadow Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	152 W Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	500 Stillmeadow Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1981 South Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	547 Pennsylvania Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Windsor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	17404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	17366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	17404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	17404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	17404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	44419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	18651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	14777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Burdette Lahr Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Steven Voorhees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Nedra Lahr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Tim Ames
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Lia Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	president, director and therapist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	vice president, therapist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	board member
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	3436
IRS990EZ/OtherAssetsTotal/EOY	0	5379
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	5103
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	family therapy in Christ centered environment
IRS990EZ/PrintingPublicationsPostage	0	1462
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	family therapy primarily fee based wholelistic education and therapeutic care for individuals, couples, and families within a Christ centered environment. 1451 therapy sessions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	112474
IRS990EZ/ProgramServiceRevenue	0	64820
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	104108
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	824
IRS990EZ/SumOfTotalLiabilities/EOY	0	5387
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1813 Ashcombe Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Dover
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	17315
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Burdette Lahr Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7175425043
IRS990EZ/TotalAssets/BOY	0	3706
IRS990EZ/TotalAssets/EOY	0	10145
IRS990EZ/TotalExpenses	0	112473
IRS990EZ/TotalProgramServiceExpenses	0	112474
IRS990EZ/TotalRevenue	0	114349
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.newbeginningstherapy.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	49528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	51655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	45688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	44235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	46377
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	237483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	64820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	54475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	68799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	60435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	50897
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	299426
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1
IRS990ScheduleA/PublicSupportTotal509	0	536909
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	114348
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	106130
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	114487
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	104670
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	97274
IRS990ScheduleA/Total509/Total	0	536909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	114348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	106130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	114487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	104670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	97274
IRS990ScheduleA/TotalSupportTotal/Total	0	536909
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	cable modem-$488.95, cellular phones-$1905.08, office supplies-$1022.26, liability insurance-$332, professional resources-$199.81, state registration fee-$100, workers compensation-$438, misc.-$632.39, bank service charge-(-$15)
IRS990ScheduleO/GeneralExplanation/Explanation	1	office furniture
IRS990ScheduleO/GeneralExplanation/Explanation	2	unpaid retirement benefits-$4725, payroll liabilities-$662
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation	0	I believed that the due date was May 31, and that I was actually filling on time until I finished the return and a "late file" warning popped up. There is no other reason.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	721574864
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW BEGINNINGS THERAPY SERVICES INC
ReturnHeader/Filer/NameControl	0	NEWB
ReturnHeader/Filer/Phone	0	7175425043
ReturnHeader/Filer/USAddress/AddressLine1	0	500 Stillmeadow Lane
ReturnHeader/Filer/USAddress/City	0	York
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	17404
ReturnHeader/Officer/DateSigned	0	2012-05-24
ReturnHeader/Officer/Name	0	Burdette Lahr
ReturnHeader/Officer/Phone	0	7175425043
ReturnHeader/Officer/Title	0	President
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-24T11:44:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,145
Liabilities: $5,387
Net assets: $4,758
Revenue: $114,349
Expenses: $112,473
Net income: $1,876

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.03	$0.14	$2.22	$2.22	$0.00
2023Summary only. Only limited summary data is available for this year.	$0.19	$0.02		$1.92	$1.87	$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$0.02	$0.12	$1.64	$1.61	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.02	$0.09	$1.37	$1.37	$0.01
2020Summary only. Only limited summary data is available for this year.	$0.11	$0.01		$1.35	$1.33	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.01	$0.07	$0.95	$0.88	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$0.07	$0.06	$0.01	$0.56	$0.54	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.06	$0.01	$0.53	$0.55	$0.02
2016Summary only. Only limited summary data is available for this year.	$0.06	$0.05		$0.39	$0.41	$0.02
2015Summary only. Only limited summary data is available for this year.	$0.07	$0.05		$0.38	$0.39	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.09	$0.05	$0.04	$0.49	$0.49	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.09	$0.04	$0.04	$0.55	$0.54	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.09	$0.04	$0.93	$0.94	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.05	$0.05	$1.14	$1.12	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.01	$0.03	$1.06	$1.07	$0.01