Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
New Beginnings Transitional Living
990EZ • Fiscal year 2019 • EIN 81-2901849
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
266.04x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$758
Down $896 (-54%) from 2018
Net Assets
Down-$200,902
Down $896 (-0.4%) from 2018
Liabilities
Flat$201,660
Flat from 2018
Revenue And Expenses
Revenue
Up$178,073
Up $84,439 (+90%) from 2018
Expenses
Up$178,969
Up $86,989 (+95%) from 2018
Net Income
Down-$896
Down $2,550 (-154%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 17, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $178,073
Mission and Program Overview
Mission
The mission of new beginnings transitional living foundation, inc, is to provide transitional housing, education, professional counseling, outpatient and supportive services to people struggling with drug and alcohol addiction.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING TRANSITIONAL SOBER LIVING HOUSING TO INDIVIDUALS WHILE THEY RECEIVE COUNSELING, LIFE SKILLS TRAINING AND PEER SUPPORT TO AID IN RECOVERY FROM ADDICTION. INDIVIDUALS ARE PROVIDED WITH JOB TRAINING AND A STRUCTURED LIVING ENVIRONMENT WHICH COMES WITH A CURFEW. ALSO ASSISTS INDIVIDUALS IN COMPLYING WITH PROBATION AND PAROLE BY PROVIDING MONITORING DEVICES THAT ARE REGULATED BY PAROLE AND PROBATION OFFICERS. APPROXIMATELY 6,300 INDIVIDUALS BENEFITED FROM THESE SERVICES. | $0 | $178,969 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN RUA | President | FT | $0 | - | - |
| GRAY MONTAGUE | Board Member | PT | $0 | - | - |
| THERESA REM-CANOFARI | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Beginnings Transitional
- EIN
- 81-2901849
- Phone
- 4126280403
- Address
- 20 BAILEY AVENUE NO 300, PITTSBURGH, PA 15211
Signing Officer
- Name
- Susan Rua
- Title
- President
- Phone
- 4126280403
- Signed
- 2020-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Louis Plung & Company Llp
- Address
- 420 FT DUQUESNE BLVD STE 1900, PITTSBURGH, PA 15222
- Preparer
- Joseph C Zovko
- Phone
- 4122818771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 28,911. Description: bank fees. Amount: 7,389. Description: repairs on houses. Amount: 4,335. Description: life skills group services. Amount: 1,920. Description: billing. Amount: 737. Description: consulting services. Amount: 2,020. Description: insurance. Amount: 1,186. Description: property and other taxes. Amount: 1,034. Total to form 990-ez, line 16: 47,532.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loans. Beg. Of year amount: 201,660. End of year amount: 201,660.”
Line 28
“The tax return is being amended to correct the number of people benefitting from the organization's services.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN RUA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4126280403 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 BAILEY AVENUE STE 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 758 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -896 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1654 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 758 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178073 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 201660 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -200006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -200902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -200006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -200902 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 131437 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN RUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GRAY MONTAGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA REM-CANOFARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47532 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF NEW BEGINNINGS TRANSITIONAL LIVING FOUNDATION, INC, IS TO PROVIDE TRANSITIONAL HOUSING, EDUCATION, PROFESSIONAL COUNSELING, OUTPATIENT AND SUPPORTIVE SERVICES TO PEOPLE STRUGGLING WITH DRUG AND ALCOHOL ADDICTION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 178073 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING TRANSITIONAL SOBER LIVING HOUSING TO INDIVIDUALS WHILE THEY RECEIVE COUNSELING, LIFE SKILLS TRAINING AND PEER SUPPORT TO AID IN RECOVERY FROM ADDICTION. INDIVIDUALS ARE PROVIDED WITH JOB TRAINING AND A STRUCTURED LIVING ENVIRONMENT WHICH COMES WITH A CURFEW. ALSO ASSISTS INDIVIDUALS IN COMPLYING WITH PROBATION AND PAROLE BY PROVIDING MONITORING DEVICES THAT ARE REGULATED BY PAROLE AND PROBATION OFFICERS. APPROXIMATELY 6,300 INDIVIDUALS BENEFITED FROM THESE SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 178969 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 201660 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 201660 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 178969 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 178969 |
| IRS990EZ/TotalRevenueAmt | 0 | 178073 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://NEWBEGINNINGSTRANSITIONALLIVING |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 178073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 416483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 416483 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 178073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 416483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 178073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 416483 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 201660 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 201660 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SUSAN RUA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 201660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SUPPLIES. AMOUNT: 28,911. DESCRIPTION: BANK FEES. AMOUNT: 7,389. DESCRIPTION: REPAIRS ON HOUSES. AMOUNT: 4,335. DESCRIPTION: LIFE SKILLS GROUP SERVICES. AMOUNT: 1,920. DESCRIPTION: BILLING. AMOUNT: 737. DESCRIPTION: CONSULTING SERVICES. AMOUNT: 2,020. DESCRIPTION: INSURANCE. AMOUNT: 1,186. DESCRIPTION: PROPERTY AND OTHER TAXES. AMOUNT: 1,034. TOTAL TO FORM 990-EZ, LINE 16: 47,532. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 201,660. END OF YEAR AMOUNT: 201,660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS BEING AMENDED TO CORRECT THE NUMBER OF PEOPLE BENEFITTING FROM THE ORGANIZATION'S SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN RUA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4126280403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW BEGINNINGS TRANSITIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LIVING FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 812901849 |
| ReturnHeader/Filer/PhoneNum | 0 | 4126280403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 BAILEY AVENUE NO 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15211 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC3C32392FD20F8E8AE0DB03A2D3AEE909A69DC3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 204.16.243.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:19:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251637458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOUIS PLUNG & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 FT DUQUESNE BLVD STE 1900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4122818771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH C ZOVKO |
| ReturnHeader/ReturnTs | 0 | 2020-11-18T16:02:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $758
- Liabilities
- $201,660
- Net assets
- -$200,902
- Revenue
- $178,073
- Expenses
- $178,969
- Net income
- -$896