Civic Intelligence

New Beginnings Hickory

990 • Fiscal year 2025 • EIN 85-4102747

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.NBHICKORY.ORG
2425 N Center StreetHickory, NC 28601

(408) 640-0085

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$77,308

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$195,801

Up $5,399 (+2.8%) from 2024

Net Assets

Up

$193,515

Up $4,396 (+2.3%) from 2024

Liabilities

Up

$2,286

Up $1,003 (+78%) from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$348,492

Up $67,289 (+24%) from 2024

Expenses

Up

$344,095

Up $14,931 (+4.5%) from 2024

Net Income

Up

$4,397

Up $52,358 (+109%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $189,1192024Assets 2025: $195,801Liabilities 2025: $2,286Net Assets 2025: $193,5152025

Highlighted filing

2025

Assets$195,801
Liabilities$2,286
Net Assets$193,515
Open 2025 Filing

Operations Trend

Revenue Growth69th 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: -$47,9612024Revenue 2025: $348,492Expenses 2025: $344,095Net Income 2025: $4,3972025

Highlighted filing

2025

Revenue$348,492
Expenses$344,095
Net Income$4,397
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.0
Gross Receipts
$350,169
Mission and Program Overview

Mission

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

Men's halfway house for recovering alcoholics and addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,207$115,246▼ $6,961
Cash and Non-Interest-Bearing Accounts$31,754$77,111▲ $45,357
Savings and Temporary Cash Investments$36,441$3,444▼ $32,997
Total Assets$190,402$195,801▲ $5,399
Liabilities
Other Liabilities$1$2,064▲ $2,063
Accounts Payable and Accrued Expenses$1,283$222▼ $1,061
Total Liabilities$1,284$2,286▲ $1,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,118$172,515▼ $16,603
Net Assets With Donor Restrictions-$21,000-
Total Net Assets Fund Balance$189,118$193,515▲ $4,397
Total Liabilities and Net Assets / Fund Balance$190,402$195,801▲ $5,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,667$13,333$80,000
Leasehold Improvements$19,944$22,091$42,035
Other Land Buildings$5,086$26,762$31,848
Equipment$3,549$7,196$10,745
Land$20,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ShellerExecutive DiFT$77,308$77,308
Dean KoeingTreasurerPT$4,250$4,250
Kacey SorensenTreasurerPT$2,500$2,500

Board Members and Trustees

NameTitle
Ryan MumyChairperson
Michael CroyleVice Chairma
Brent StineDirector
Harold RoweDirector
Robert HartmanDirector
Sara PrencipeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,566
Program Service Revenue
$87,710
Investment Income
$-1,573
Other Revenue
$1,789
All Other Contributions
$260,566
Change in Net Assets
$4,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,520
Salaries, Compensation, and Employee Benefits$152,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,058--$84,058
Other Salaries and Wages$56,477--$56,477
Occupancy$52,982--$52,982
Depreciation Depletion$15,547--$15,547
Payroll Taxes$12,040--$12,040
Insurance$7,137--$7,137
Fees for Services Accounting$6,750--$6,750
Information Technology$4,950--$4,950
Other Expenses$4,845--$4,845
All Other Expenses$1,719--$1,719
Office Expenses$407--$407
Advertising$96--$96
Total Functional Expenses$344,095$0$0$344,095
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
PAYROLL LIABILITIES:FEDERAL TAXES (9$1,639
PAYROLL LIABILITIES:NC INCOME TAX$335
PAYROLL LIABILITIES:NC UNEMPLOYMENT$90
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
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, Page 6, Part VI, Line 11B

“Treasurer prepares tax return and presents it to the board”

Form 990, Page 6, Part VI, Line 19

“Kacey sorensen (408)640-0085, 2125 1st ave pl nw, hickory, nc, 28601”

Filing and Contact Details

Filer

Filer Name
New Beginnings Hickory
EIN
85-4102747
Phone
4086400085
Address
2425 N CENTER STREET, HICKORY, NC 28601

Signing Officer

Name
Kacey Sorensen
Title
Treasurer
Phone
4086400085
Signed
2026-04-15

Organization Details

Principal Officer
Ryan Mumy
Formed
2020
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:FEDERAL TAXES (9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:NC INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:NC UNEMPLOYMENT
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS HICKORY
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0854102747
ReturnHeader/Filer/PhoneNum04086400085
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ReturnHeader/Filer/USAddress/CityNm0HICKORY
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ReturnHeader/Filer/USAddress/ZIPCd028601
ReturnHeader/ReturnTs02026-04-15T16:54:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,801
Liabilities
$2,286
Net assets
$193,515
Revenue
$348,492
Expenses
$344,095
Net income
$4,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$3.48$3.44$0.04
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