Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 12,705. Description: interest income. Amount: 5. Total to form 990-ez, line 8: 12,710.”
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Balance Sheet
Assets
$13,425
No earlier filing loaded for comparison.
Net Assets
$13,425
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$53,925
No earlier filing loaded for comparison.
Expenses
$41,207
No earlier filing loaded for comparison.
Net Income
$12,718
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 28, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $53,925
Mission and Program Overview
Mission
Innovative approach to substance use recovery
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SHARED LIVING AND EDUCATION IN A THERAPEUTIC STRUCTURED COMMUNITY | $0 | $27,112 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PENNY HARDESTY | Board Chair | - | $0 | - | - |
| JIM BALDAUF | Treasuer | - | $0 | - | - |
| JANET LOWRY | Secretary | - | $0 | - | - |
| GLORIA NEPOTE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Creation Inc
- EIN
- 82-1688889
- Phone
- 9137871279
- Address
- 13725 METCALF AVE PMB 391, OVERLAND PARK, KS 66223-7899
Signing Officer
- Name
- Laurian Lytle
- Title
- Treasurer
- Phone
- 9137871279
- Signed
- 2020-10-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hochschild Bloom & Co Llp Cpas
- Address
- 15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
- Preparer
- Robert B Offerman CPA
- Phone
- 6365329525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 148. Description: other expenses. Amount: 25,289. Total to form 990-ez, line 14: 25,437.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: food expense. Amount: 376. Description: salaries. Amount: 670. Description: supplies & materials. Amount: 5. Description: bank charges & fees. Amount: 130. Description: theft . Amount: 13,817. Description: repairs & maintenance. Amount: 372. Total to form 990-ez, line 16: 15,370.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid. Beg. Of year amount: 0. End of year amount: 76. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,502.”
Form 990-ez, Part V, Line 33
“There was a significant diversion of assets in the current year due to theft on personal credit cards, assets stolen, and funds taken from the organization's checking account and petty cash. A police report was not filed.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 12,705. DESCRIPTION: INTEREST INCOME. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 8: 12,710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 148. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,289. TOTAL TO FORM 990-EZ, LINE 14: 25,437. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FOOD EXPENSE. AMOUNT: 376. DESCRIPTION: SALARIES. AMOUNT: 670. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 5. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 130. DESCRIPTION: THEFT . AMOUNT: 13,817. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 372. TOTAL TO FORM 990-EZ, LINE 16: 15,370. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 76. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS A SIGNIFICANT DIVERSION OF ASSETS IN THE CURRENT YEAR DUE TO THEFT ON PERSONAL CREDIT CARDS, ASSETS STOLEN, AND FUNDS TAKEN FROM THE ORGANIZATION'S CHECKING ACCOUNT AND PETTY CASH. A POLICE REPORT WAS NOT FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 33 |
| 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 | 2021-01-29 14:40:06Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTERFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6365329525 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT B OFFERMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-28T13:35:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,425
- Liabilities
- $0
- Net assets
- $13,425
- Revenue
- $53,925
- Expenses
- $41,207
- Net income
- $12,718