Civic Intelligence

New Beginnings Therapy Services Inc.

990EZ • Fiscal year 2022 • EIN 72-1574864

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

500 Stillmeadow LaneYork, PA 17404

(717) 542-5043

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$99,300

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,319

Up $3,850 (+37%) from 2021

Net Assets

Up

$11,987

Up $3,247 (+37%) from 2021

Liabilities

Up

$2,332

Up $603 (+35%) from 2021

Revenue

Up

$164,210

Up $27,652 (+20%) from 2021

Expenses

Up

$160,963

Up $23,837 (+17%) from 2021

Net Income

Up

$3,247

Up $3,815 (+672%) from 2021

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $3,706Liabilities 2010: $824Net Assets 2010: $2,8822010Assets 2011: $10,145Liabilities 2011: $5,387Net Assets 2011: $4,7582011Assets 2012: $12,830Liabilities 2012: $9,179Net Assets 2012: $3,6512012Assets 2013: $8,920Liabilities 2013: $4,465Net Assets 2013: $4,4552013Assets 2014: $8,914Liabilities 2014: $5,288Net Assets 2014: $3,6262014Assets 2015: $7,436Liabilities 2015: $4,7592015Assets 2016: $6,019Liabilities 2016: $5,4322016Assets 2017: $4,613Liabilities 2017: $5,629Net Assets 2017: -$1,0162017Assets 2018: $7,168Liabilities 2018: $6,130Net Assets 2018: $1,0382018Assets 2019: $8,649Liabilities 2019: $1,387Net Assets 2019: $7,2622019Assets 2020: $10,615Liabilities 2020: $1,3072020Assets 2021: $10,469Liabilities 2021: $1,729Net Assets 2021: $8,7402021Assets 2022: $14,319Liabilities 2022: $2,332Net Assets 2022: $11,9872022Assets 2023: $18,664Liabilities 2023: $1,7122023Assets 2024: $17,118Liabilities 2024: $3,194Net Assets 2024: $13,9242024

Highlighted filing

2022

Assets$14,319
Liabilities$2,332
Net Assets$11,987

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $106,130Expenses 2010: $107,045Net Income 2010: -$9152010Revenue 2011: $114,349Expenses 2011: $112,473Net Income 2011: $1,8762011Revenue 2012: $92,947Expenses 2012: $94,054Net Income 2012: -$1,1072012Revenue 2013: $54,915Expenses 2013: $54,111Net Income 2013: $8042013Revenue 2014: $48,557Expenses 2014: $49,386Net Income 2014: -$8292014Revenue 2015: $37,597Expenses 2015: $38,546Net Income 2015: -$9492015Revenue 2016: $39,003Expenses 2016: $41,093Net Income 2016: -$2,0902016Revenue 2017: $53,109Expenses 2017: $54,712Net Income 2017: -$1,6032017Revenue 2018: $55,814Expenses 2018: $53,760Net Income 2018: $2,0542018Revenue 2019: $94,530Expenses 2019: $88,306Net Income 2019: $6,2242019Revenue 2020: $134,654Expenses 2020: $132,608Net Income 2020: $2,0462020Revenue 2021: $136,558Expenses 2021: $137,126Net Income 2021: -$5682021Revenue 2022: $164,210Expenses 2022: $160,963Net Income 2022: $3,2472022Revenue 2023: $192,050Expenses 2023: $187,085Net Income 2023: $4,9652023Revenue 2024: $221,773Expenses 2024: $221,925Net Income 2024: -$1522024

Highlighted filing

2022

Revenue$164,210
Expenses$160,963
Net Income$3,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$164,210
Mission and Program Overview

Mission

family therapy in Christ centered environment

Program Services

DescriptionGrantsExpenses
family therapy primarily fee based holistic education and therapeutic care for individuals, couples, and families within a Christ centered environment. 1831 therapy sessions.$0$160,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burdette Lahr JrPresident, Director And TherapistFT$40,083$59,217$99,300
Nedra LahrVice President And TherapistPT$42,875-$42,875
Steven VoorheesBoard Member-$0--
Lia AllenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Therapy Services Inc
EIN
72-1574864
Phone
7175425043
Address
500 Stillmeadow Lane, York, PA 17404

Signing Officer

Name
Burdette Lahr
Title
President
Phone
7175425043
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Service Charge;140|Cellular Phone;1887|MFT Supervision;1530|Misc;317|NSF Client;190|Office Cleaning;100|Office Supplies;1528|Professional Conference;102|Professional Liability;323|Professional Resources;3321|Retreat Seminar Expenses;167|State Registration Fee;15^Total;9620^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;2020|Office Furniture;1827^Total;3847^

Form 990-EZ, Part II, Line 26

Payroll Liabilities

Raw XML Appendix180 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Burdette Lahr Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum07175425043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01813 Ashcombe Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014319
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164210
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011987
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt242875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt059217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Burdette Lahr Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Voorhees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nedra Lahr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lia Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president, director and therapist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2vice president and therapist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03847
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09620
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0family therapy in Christ centered environment
IRS990EZ/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramServiceRevenueAmt0147983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0family therapy primarily fee based holistic education and therapeutic care for individuals, couples, and families within a Christ centered environment. 1831 therapy sessions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160962
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0147285
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02332
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160963
IRS990EZ/TotalProgramServiceExpensesAmt0160962
IRS990EZ/TotalRevenueAmt0164210
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newbeginningstherapy.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491727
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0585758
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055813
IRS990ScheduleA/Total509Grp/TotalAmt0585758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585758
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;Amount^Bank Service Charge;140|Cellular Phone;1887|MFT Supervision;1530|Misc;317|NSF Client;190|Office Cleaning;100|Office Supplies;1528|Professional Conference;102|Professional Liability;323|Professional Resources;3321|Retreat Seminar Expenses;167|State Registration Fee;15^Total;9620^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;2020|Office Furniture;1827^Total;3847^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Burdette Lahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07175425043
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS THERAPY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0721574864
ReturnHeader/Filer/PhoneNum07175425043
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Stillmeadow Lane
ReturnHeader/Filer/USAddress/CityNm0York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-15T20:13:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2022Detailed filing. Detailed filing data is available for this year.$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