Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
New Beginnings Transitional Living
990EZ • Fiscal year 2017 • EIN 81-2901849
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
201660.00x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1
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
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 17, 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
| 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 | $219,378 |
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: 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.”
Line 28
“The tax return is being amended to correct the number of people benefitting from the organization's services.”
Raw XML Appendix152 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 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -74602 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4953 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144776 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 201660 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -127058 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -201660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -127058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -201660 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 134312 |
| 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 | 80113 |
| 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 | 144776 |
| 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 | 219378 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 127058 |
| 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 | 219378 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 219378 |
| IRS990EZ/TotalRevenueAmt | 0 | 144776 |
| 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 | 144776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144776 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 144776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 144776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 144776 |
| 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: 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/ExplanationTxt | 1 | DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 127,058. 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 | 2021-09-10 13:11:23Z |
| 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 | FBBC453C4A05BD944D18A7B875E5381CCF475451 |
| 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 | 11:13:03 |
| 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 | 2020-11-18T16:03:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1
- Liabilities
- $201,660
- Net assets
- -$201,660
- Revenue
- $144,776
- Expenses
- $219,378
- Net income
- -$74,602