Civic Intelligence

New Beginnings Hickory

990 • Fiscal year 2024 • EIN 85-4102747

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 08, 2025

Organization Profilewww.nbhickory.org
2425 N Center Street 326 STE 326Hickory, NC 28601

(414) 202-4375

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,846

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-22%

Faster asset growth than 25% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$190,402

Down $52,917 (-22%) from 2023

Net Assets

Down

$189,119

Down $47,961 (-20%) from 2023

Liabilities

Down

$1,283

Down $4,956 (-79%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$281,203

Down $56,981 (-17%) from 2023

Expenses

Up

$329,164

Up $48,584 (+17%) from 2023

Net Income

Down

-$47,961

Down $105,565 (-183%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2021: $199,412Liabilities 2021: $69,616Net Assets 2021: $129,7962021Assets 2022: $217,259Liabilities 2022: $37,782Net Assets 2022: $179,4772022Assets 2023: $243,319Liabilities 2023: $6,239Net Assets 2023: $237,0802023Assets 2024: $190,402Liabilities 2024: $1,283Net Assets 2024: $189,1192024

Highlighted filing

2024

Assets$190,402
Liabilities$1,283
Net Assets$189,119
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $234,552Expenses 2021: $159,756Net Income 2021: $74,7962021Revenue 2022: $330,749Expenses 2022: $281,068Net Income 2022: $49,6812022Revenue 2023: $338,184Expenses 2023: $280,580Net Income 2023: $57,6042023Revenue 2024: $281,203Expenses 2024: $329,164Net Income 2024: -$47,9612024

Highlighted filing

2024

Revenue$281,203
Expenses$329,164
Net Income-$47,961
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 8, 2025
Return Version
2024v5.0
Gross Receipts
$281,203
Mission and Program Overview

Mission

Men's halfway house for recovering alcoholics and addicts. Provide a safe and healthy home for recovering alcoholics & addicts

Mens Halfway House for Recovering Alcoholics and Addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,080$189,119▼ $47,961
Land, Buildings, and Equipment, Net$138,212$122,207▼ $16,005
Savings and Temporary Cash Investments$47,326$36,441▼ $10,885
Cash and Non-Interest-Bearing Accounts$57,781$31,754▼ $26,027
Total Assets$243,319$190,402▼ $52,917
Liabilities
Accounts Payable and Accrued Expenses$6,239$1,283▼ $4,956
Total Liabilities$6,239$1,283▼ $4,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,080$189,118▼ $47,962
Total Net Assets Fund Balance$237,080$189,119▼ $47,961
Total Liabilities and Net Assets / Fund Balance$243,319$190,402▼ $52,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,332$10,668-
Other Land Buildings$7,476$6,228-
Equipment$11,075$20,773-
Leasehold Improvements$14,324$17,348-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ShellerExec DirectorFT$36,846$36,846
Dean a KoenigTreasurerPT$6,750$6,750

Board Members and Trustees

NameTitle
Ryan MumyChairperson
Michael CroyleVice Chairman
Brent StineBoard Member
Harold RoweBoard Member
Robert HartmanBoard Member
Sara PrencipeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,872
Program Service Revenue
$83,672
Investment Income
$116
Other Revenue
$2,543
All Other Contributions
$194,872
Change in Net Assets
$-47,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,903
Salaries, Compensation, and Employee Benefits$164,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,838--$88,838
Current Officers, Directors, Trustees, and Key Employees$61,279--$61,279
Other Expenses$31,219--$31,219
All Other Expenses$23,227--$23,227
Occupancy$17,361--$17,361
Depreciation Depletion$16,006--$16,006
Payroll Taxes$14,144--$14,144
Insurance$8,287--$8,287
Fees for Services Accounting$6,750--$6,750
Information Technology$3,367--$3,367
Office Expenses$3,000--$3,000
Advertising$990--$990
Total Functional Expenses$329,164$0$0$329,164
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Two former Board members were married to each other. Both have”

Part VI Line 2

“volunatarily rotated off the Board”

Part VI Line 11B

“All members of Board provided a copy of the Form 990 before”

Part VI Line 11B

“it is filed.”

Part VI Line 12C

“Signed Conflict of Interest Statements”

Part VI Line 19

“It has not been such documents public”

Part VI, Line 11B

“Individual Review”

Part VI, Line 15A or 15B

“Chairman, Finance Committee and Executive Director”

Filing and Contact Details

Filer

Filer Name
New Beginnings Hickory
EIN
85-4102747
In Care Of
% Dean A Koenig
Phone
4142024375
Address
2425 N Center Street 326 STE 326, Hickory, NC 28601

Signing Officer

Name
Dean a Koenig
Title
Treasurer
Phone
4142024375
Signed
2025-02-08

Organization Details

Principal Officer
Dean A Koenig
Formed
2020
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
10
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01186788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010668
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017348
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06228
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two former Board members were married to each other. Both have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1volunatarily rotated off the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of Board provided a copy of the Form 990 before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Signed Conflict of Interest Statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5It has not been such documents public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Individual Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chairman, Finance Committee and Executive Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 15A or 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243319
IRS990/TotalAssetsEOYAmt0190402
IRS990/TotalAssetsGrp/BOYAmt0243319
IRS990/TotalAssetsGrp/EOYAmt0190402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194872
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06239
IRS990/TotalLiabilitiesEOYAmt01283
IRS990/TotalLiabilitiesGrp/BOYAmt06239
IRS990/TotalLiabilitiesGrp/EOYAmt01283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0143
IRS990/TotalProgramServiceRevenueAmt083672
IRS990/TotalReportableCompFromOrgAmt043596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02063 21st SE Ste Apt R
IRS990/USAddress/CityNm0Hickory
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nbhickory.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN A KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04142024375
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginnings Hickory
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0854102747
ReturnHeader/Filer/InCareOfNm0% Dean A Koenig
ReturnHeader/Filer/PhoneNum04142024375
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 N Center Street 326 STE 326
ReturnHeader/Filer/USAddress/CityNm0Hickory
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-02-08T07:27:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,402
Liabilities
$1,283
Net assets
$189,119
Revenue
$281,203
Expenses
$329,164
Net income
-$47,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$2.81$3.29$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$3.38$2.81$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.38$1.79$3.31$2.81$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.70$1.30$2.35$1.60$0.75