Civic Intelligence

New Beginnings Transitional Living

990EZ • Fiscal year 2017 • EIN 81-2901849

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2020

20 Bailey Avenue No 300Pittsburgh, PA 15211

(412) 628-0403

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$201,660

No earlier filing loaded for comparison.

Liabilities

$201,660

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$144,776

No earlier filing loaded for comparison.

Expenses

$219,378

No earlier filing loaded for comparison.

Net Income

-$74,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2017: $0Liabilities 2017: $201,660Net Assets 2017: -$201,6602017Assets 2017: $1Liabilities 2017: $201,660Net Assets 2017: -$201,6602017Assets 2018: $1,654Liabilities 2018: $201,660Net Assets 2018: -$200,0062018Assets 2019: $758Liabilities 2019: $201,660Net Assets 2019: -$200,9022019Assets 2020: $39,322Liabilities 2020: $265,995Net Assets 2020: -$226,6732020Assets 2021: $29,492Liabilities 2021: $266,647Net Assets 2021: -$237,1552021Assets 2022: $24,602Liabilities 2022: $353,135Net Assets 2022: -$328,5332022Assets 2023: $40,343Liabilities 2023: $373,632Net Assets 2023: -$333,2892023Assets 2024: $78,572Liabilities 2024: $338,241Net Assets 2024: -$259,6692024

Highlighted filing

2017

Assets$0
Liabilities$201,660
Net Assets-$201,660

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $144,776Expenses 2017: $219,378Net Income 2017: -$74,6022017Revenue 2017: $144,776Expenses 2017: $219,378Net Income 2017: -$74,6022017Revenue 2018: $93,634Expenses 2018: $91,980Net Income 2018: $1,6542018Revenue 2019: $178,073Expenses 2019: $178,969Net Income 2019: -$8962019Revenue 2020: $192,899Expenses 2020: $218,670Net Income 2020: -$25,7712020Revenue 2021: $164,121Expenses 2021: $174,603Net Income 2021: -$10,4822021Revenue 2022: $181,635Expenses 2022: $273,087Net Income 2022: -$91,4522022Revenue 2023: $229,996Expenses 2023: $234,753Net Income 2023: -$4,7572023Revenue 2024: $320,476Expenses 2024: $252,880Net Income 2024: $67,5962024

Highlighted filing

2017

Revenue$144,776
Expenses$219,378
Net Income-$74,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2020
Return Version
2017v2.3
Gross Receipts
$144,776
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

DescriptionGrantsExpenses
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 1,500 INDIVIDUALS BENEFITED FROM THESE SERVICES.$0$219,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN RUAPresidentFT$0--
GRAY MONTAGUEBoard MemberPT$0--
THERESA REM-CANOFARIBoard MemberPT$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
2020-11-11
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: advertising. Amount: 5,566. Description: vehicle expense. Amount: 22,156. Description: supplies. Amount: 15,468. Description: bank fees. Amount: 2,677. Description: training. Amount: 2,987. Description: internet. Amount: 1,266. Description: telephone. Amount: 1,877. Description: cell phone. Amount: 3,251. Description: parking. Amount: 568. Description: equipment purchased. Amount: 6,788. Description: software. Amount: 2,169. Description: charitable contributions. Amount: 1,550. Description: repairs . Amount: 13,790. Total to form 990-ez, line 16: 80,113.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans. Beg. Of year amount: 127,058. End of year amount: 201,660.

Raw XML Appendix149 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN RUA
IRS990EZ/BooksInCareOfDetail/PhoneNum04126280403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 BAILEY AVENUE STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-74602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04953
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0144776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-127058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-201660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-127058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-201660
IRS990EZ/OccupancyRentUtltsAndMaintAmt0134312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN RUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAY MONTAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA REM-CANOFARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt0144776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING 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 1,500 INDIVIDUALS BENEFITED FROM THESE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0219378
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0201660
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0219378
IRS990EZ/TotalProgramServiceExpensesAmt0219378
IRS990EZ/TotalRevenueAmt0144776
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://NEWBEGINNINGSTRANSITIONALLIVING
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144776
IRS990ScheduleA/Total509Grp/TotalAmt0144776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144776
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0201660
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0201660
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN RUA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0201660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 5,566. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 22,156. DESCRIPTION: SUPPLIES. AMOUNT: 15,468. DESCRIPTION: BANK FEES. AMOUNT: 2,677. DESCRIPTION: TRAINING. AMOUNT: 2,987. DESCRIPTION: INTERNET. AMOUNT: 1,266. DESCRIPTION: TELEPHONE. AMOUNT: 1,877. DESCRIPTION: CELL PHONE. AMOUNT: 3,251. DESCRIPTION: PARKING. AMOUNT: 568. DESCRIPTION: EQUIPMENT PURCHASED. AMOUNT: 6,788. DESCRIPTION: SOFTWARE. AMOUNT: 2,169. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,550. DESCRIPTION: REPAIRS . AMOUNT: 13,790. TOTAL TO FORM 990-EZ, LINE 16: 80,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 127,058. END OF YEAR AMOUNT: 201,660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04126280403
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0812901849
ReturnHeader/Filer/PhoneNum04126280403
ReturnHeader/Filer/USAddress/AddressLine1Txt020 BAILEY AVENUE NO 300
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.16.243.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:13:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251637458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS PLUNG & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 FT DUQUESNE BLVD STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122818771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C ZOVKO
ReturnHeader/ReturnTs02020-11-11T16:38:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings