Civic Intelligence

New Beginning Behavioral

EIN 82-0764045 • 501(c)3 • Cherry Hill, NJ

Profile

Our purpose is to improve one's quality of life and assist them with mental and behavorial health while providing substance abuse services. Our ultimate goal is to give clients a new beginning.

42 Crooked LaneCherry Hill, NJ 08034

newbeginningscmd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

84%

Faster revenue growth than 83% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$299,170

Down $152,856 (-34%) from 2023

Liabilities

Down

$232,420

Down $83,086 (-26%) from 2023

Net Assets

Down

$66,750

Down $69,770 (-51%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$1,165,295

Up $533,360 (+84%) from 2023

Expenses

Up

$1,235,065

Up $704,917 (+133%) from 2023

Net Income

Down

-$69,770

Down $171,557 (-169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $13,695Liabilities 2021: $0Net Assets 2021: $13,6952021Assets 2022: $37,407Liabilities 2022: $0Net Assets 2022: $37,4072022Assets 2023: $452,026Liabilities 2023: $315,506Net Assets 2023: $136,5202023Assets 2024: $299,170Liabilities 2024: $232,420Net Assets 2024: $66,7502024

Highlighted filing

2024

Assets$299,170
Liabilities$232,420
Net Assets$66,750
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $203,005Expenses 2021: $199,050Net Income 2021: $3,9552021Revenue 2022: $259,067Expenses 2022: $235,355Net Income 2022: $23,7122022Revenue 2023: $631,935Expenses 2023: $530,148Net Income 2023: $101,7872023Revenue 2024: $1,165,295Expenses 2024: $1,235,065Net Income 2024: -$69,7702024

Highlighted filing

2024

Revenue$1,165,295
Expenses$1,235,065
Net Income-$69,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,170
Liabilities
$232,420
Net assets
$66,750
Revenue
$1,165,295
Expenses
$1,235,065
Net income
-$69,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$1.17$1.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.14$0.63$0.53$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.1
Gross Receipts
$1,165,295
Mission and Program Overview

Mission

Our purpose is to improve ones quality of life and assist them with mental and behavorial health while providing substance abuse services. Our ultimate goal is to give clients a new beginning.

Our purpose is to improve one's quality of life and assist them with mental and behavorial health while providing substance abuse services. Our ultimate goal is to give clients a new beginning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,012$162,062▼ $20,950
Cash and Non-Interest-Bearing Accounts$86,276$37,856▼ $48,420
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$452,026$299,170▼ $152,856
Other Assets Total$182,738$99,252▼ $83,486
Liabilities
Other Liabilities$315,506$232,420▼ $83,086
Total Liabilities$315,506$232,420▼ $83,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,520$66,750▼ $69,770
Total Net Assets Fund Balance$136,520$66,750▼ $69,770
Total Liabilities and Net Assets / Fund Balance$452,026$299,170▼ $152,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,311$27,229$152,540
Other Land Buildings$24,380$30,620$55,000
Equipment$3,150$10,850$14,000
Buildings$9,221$779$10,000
Other Assets Org$17,568--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Collete BarrowBoard Member
Derrick GreenBoard Member
Devie PhippsBoard Member
Mark DavisBoard Member
Amir KhanBoard, Director
Aughtney KhanSecretary
Julie RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,495
Program Service Revenue
$230,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,029
Change in Net Assets
$-69,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,295
Total Revenue per Audited Statements
$1,165,295
Total Revenue per Form 990
$1,165,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,825
Salaries, Compensation, and Employee Benefits$377,240
Total Fundraising Expense$46,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,521$33,836-$338,357
All Other Expenses$55,136$4,207$3$59,346
Payroll Taxes$34,995$3,888-$38,883
Other Expenses$34,249$34,909$38,400$34,249
Fees for Services Legal$14,561$5,021$5,523$25,105
Depreciation Depletion$20,950--$20,950
Interest$6,515--$6,515
Office Expenses$3,494$1,205$1,325$6,024
Travel$2,140$738$812$3,690
Fees for Services Other$3,285$365-$3,650
Insurance$1,563$539$593$2,695
Advertising$2,125--$2,125
Occupancy$2,060--$2,060
Total Functional Expenses$1,103,701$84,708$46,656$1,235,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,235,065
Total Expenses per Audited Statements$1,235,065
Total Expenses per Form 990$1,235,065
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Ak$133,168
Capital Lease Payable 10 Schooner$81,684
Capital Lease Payable - 1300 Prince$17,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Beginning Behavioral
EIN
82-0764045
Phone
8563130155
Address
42 CROOKED LANE, CHERRY HILL, NJ 08034

Signing Officer

Name
Amir Khan
Title
President
Signed
2025-05-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
5
Employees
0

Preparer

Firm
Tumolo Tax Services PLLC
Address
91 N York Rd Apt 100-07, Willow Grove, PA 19090
Preparer
Richard Tumolo
Phone
2677383516
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IRS990/PYTotalExpensesAmt0530148
IRS990/PYTotalRevenueAmt0631935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69770
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01165296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0631935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02259303
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02259303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01165296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203005
IRS990ScheduleA/Total509Grp/TotalAmt02259303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01165296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259067
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010850
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IRS990ScheduleD/ExpensesSubtotalAmt01235065
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027229
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081684
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL LEASE - 10 SCHOONER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL LEASE - 1300 PRINCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2133168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE - 1300 PRINCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE 10 SCHOONER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - AK
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt099252
IRS990ScheduleD/TotalExpensesPerForm990Amt01235065
IRS990ScheduleD/TotalLiabilityAmt0232420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceRevenueAmt0230800
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452026
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IRS990/TravelGrp/FundraisingAmt0812
IRS990/TravelGrp/ManagementAndGeneralAmt0738
IRS990/TravelGrp/ProgramServicesAmt02140
IRS990/TravelGrp/TotalAmt03690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt042 CROOKED LANE
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IRS990/VotingMembersGoverningBodyCnt02
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