Civic Intelligence

New Beginnings Transitional Living

990 • Fiscal year 2023 • EIN 81-2901849

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileNEWBEGINNINGSTRANSITIONALLIVING
20 Bailey Avenue 300Pittsburgh, PA 15211

(412) 628-0403

Siviq Scores

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

Liabilities / Assets

99th percentile

9.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$40,343

Up $15,741 (+64%) from 2022

Net Assets

Down

-$333,289

Down $4,756 (-1.4%) from 2022

Liabilities

Up

$373,632

Up $20,497 (+5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$229,996

Up $48,361 (+27%) from 2022

Expenses

Down

$234,753

Down $38,334 (-14%) from 2022

Net Income

Up

-$4,757

Up $86,695 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$200K$0-$200K-$400KAssets 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

2023

Assets$40,343
Liabilities$373,632
Net Assets-$333,289
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2023

Revenue$229,996
Expenses$234,753
Net Income-$4,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$229,996
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.

The mission of new beginnings transitional living foundation, inc, is to provide transitional housing, education, training and supportive services as well as linkages and referrals to professional counseling and outpatient providers to people struggling with drug and alcohol addiction and mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$177,235$170,513▼ $6,722
Land, Buildings, and Equipment, Net$19,662$40,343▲ $20,681
Cash and Non-Interest-Bearing Accounts$4,941--
Total Assets$24,603$40,343▲ $15,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,900$200,408▲ $24,508
Other Liabilities$0$2,711▲ $2,711
Total Liabilities$353,135$373,632▲ $20,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-328,532$-333,289▼ $4,757
Total Net Assets Fund Balance$-328,532$-333,289▼ $4,757
Total Liabilities and Net Assets / Fund Balance$24,603$40,343▲ $15,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,343$46,949$87,292
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Susan RuaPresident
Gray MontagueBoard Member
Theresa Rem-canofariBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$219,996
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-4,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,067--$81,067
Depreciation Depletion$17,458--$17,458
All Other Expenses$13,021--$13,021
Fees for Services Other$9,082--$9,082
Other Expenses$7,667--$7,667
Fees for Services Legal$578--$578
Advertising$5--$5
Total Functional Expenses$234,753$0$0$234,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$177,235$170,513▼ $6,722
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fnb$2,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to each member of the board of directors for review and comment prior to filing with the irs.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Beginnings Transitional Living
EIN
81-2901849
Phone
4126280403
Address
20 BAILEY AVENUE 300, PITTSBURGH, PA 15211

Signing Officer

Name
Susan Rua
Title
President
Phone
4126280403
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rua
Formed
2016
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
1

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 Page 12, Part XII Line 2C

“The oversight process and the selection process have not changed.”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS AND THE SELECTION PROCESS HAVE NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 12, PART XII LINE 2C
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-333289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234753
IRS990/TotalProgramServiceRevenueAmt0219996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 BAILEY AVENUE 300
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://NEWBEGINNINGSTRANSITIONALLIVING
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04126280403
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS TRANSITIONAL LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0812901849
ReturnHeader/Filer/PhoneNum04126280403
ReturnHeader/Filer/USAddress/AddressLine1Txt020 BAILEY AVENUE 300
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-11-15T12:48:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,343
Liabilities
$373,632
Net assets
-$333,289
Revenue
$229,996
Expenses
$234,753
Net income
-$4,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$3.38$2.60$3.20$2.53$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.40$3.74$3.33$2.30$2.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.25$3.53$3.29$1.82$2.73$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$2.67$2.37$1.64$1.75$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$2.66$2.27$1.93$2.19$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$2.02$2.01$1.78$1.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$2.02$2.00$0.94$0.92$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.02$2.02$1.45$2.19$0.75