Civic Intelligence

New Beginnings Housing Foundation

990 • Fiscal year 2020 • EIN 83-3985088

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileNEWBEGINNINGSHOUSING.ORG
PO Box 1465Chico, CA 95927

(530) 230-3886

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

17.63x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$25,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,242,603

No earlier filing loaded for comparison.

Net Assets

$1,039

No earlier filing loaded for comparison.

Liabilities

$2,241,564

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

$127,169

No earlier filing loaded for comparison.

Expenses

$126,130

No earlier filing loaded for comparison.

Net Income

$1,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,242,603Liabilities 2020: $2,241,564Net Assets 2020: $1,0392020Assets 2021: $3,289,812Liabilities 2021: $2,159,560Net Assets 2021: $1,130,2522021Assets 2022: $3,465,550Liabilities 2022: $2,332,559Net Assets 2022: $1,132,9912022Assets 2023: $3,999,207Liabilities 2023: $2,812,326Net Assets 2023: $1,186,8812023Assets 2024: $4,469,335Liabilities 2024: $3,072,389Net Assets 2024: $1,396,9462024

Highlighted filing

2020

Assets$2,242,603
Liabilities$2,241,564
Net Assets$1,039
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2020: $127,169Expenses 2020: $126,130Net Income 2020: $1,0392020Revenue 2021: $1,305,734Expenses 2021: $176,521Net Income 2021: $1,129,2132021Revenue 2022: $221,690Expenses 2022: $218,951Net Income 2022: $2,7392022Revenue 2023: $334,154Expenses 2023: $280,264Net Income 2023: $53,8902023Revenue 2024: $606,952Expenses 2024: $396,887Net Income 2024: $210,0652024

Highlighted filing

2020

Revenue$127,169
Expenses$126,130
Net Income$1,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$127,169
Mission and Program Overview

Mission

Purpose of organization is to acquire, hold, develop, maintain, manage and lease real property so as to provide low income housing for people with developmental disabilities, and to carry on other charitable and educational activities associated with these goals as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,166,160-
Cash and Non-Interest-Bearing Accounts-$73,513-
Prepaid Expenses and Deferred Charges-$2,930-
Total Assets$0$2,242,603▲ $2,242,603
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,212,450-
Other Liabilities-$15,529-
Accounts Payable and Accrued Expenses-$13,585-
Total Liabilities$0$2,241,564▲ $2,241,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,039-
Total Net Assets Fund Balance$0$1,039▲ $1,039
Total Liabilities and Net Assets / Fund Balance$0$2,242,603▲ $2,242,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805,660$36,730-
Land$360,500--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert IrvinePresidentPT$25,500$25,500

Board Members and Trustees

NameTitle
Crystal LivelyDirector
Sherri DouglasDirector
Terri TapiaSecretary
Elizabeth DunnTreasurer
Glen PollockVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$126,569
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$1,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,994
Salaries, Compensation, and Employee Benefits$30,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,730--$36,730
Interest$33,009--$33,009
Current Officers, Directors, Trustees, and Key Employees$13,500$13,500-$27,000
Other Expenses$4,870--$4,870
Payroll Taxes$1,032$1,033-$2,065
Insurance-$1,110-$1,110
Other Employee Benefits$535$536-$1,071
Information Technology$437$438-$875
Office Expenses$535$264-$799
Fees for Services Accounting-$677-$677
Fees for Services Legal-$465-$465
Total Functional Expenses$108,107$18,023$0$126,130
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,500
Prepaid Rents$2,501
Payroll Liabilities$528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 8B

“There are no committees with the authority to act on behalf of the full board.”

Form 990, Page 6, Part VI, Line 11B

“The organization's management and full board review the form 990 prior to signing.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to complete annual conflict of interest statements each year. The statements are maintained by the board president who monitors compliance.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is done annually. The full board, excluding the executive director, must approve the annual salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Housing Foundation
EIN
83-3985088
Phone
5302303886
Address
PO BOX 1465, CHICO, CA 95927

Signing Officer

Name
Robert Irvine
Title
President
Phone
5305194146
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Irvine
Formed
2019
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Purpose of organization is to acquire, hold, develop, maintain, manage and lease real property so as to provide low income housing for people with developmental disabilities, and to carry on other charitable and educational activities associated with these goals as allowed by law.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURPOSE OF ORGANIZATION IS TO ACQUIRE, HOLD, DEVELOP, MAINTAIN, MANAGE AND LEASE REAL PROPERTY SO AS TO PROVIDE LOW INCOME HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THESE GOALS AS ALLOWED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MANAGEMENT AND FULL BOARD REVIEW THE FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE MAINTAINED BY THE BOARD PRESIDENT WHO MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DONE ANNUALLY. THE FULL BOARD, EXCLUDING THE EXECUTIVE DIRECTOR, MUST APPROVE THE ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT IRVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L MCNULTY
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,603
Liabilities
$2,241,564
Net assets
$1,039
Revenue
$127,169
Expenses
$126,130
Net income
$1,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$3.07$1.40$0.61$0.40$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.00$2.81$1.19$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.33$1.13$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.29$2.16$1.13$1.31$0.18$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.00$0.13$0.13$0.00