Form 990 for tax year 2022
Filed by NEW BEGINING FELLOWSHIP CENTER.
Totals
- Total revenue
- $269,096
- Total expenses
- $375,828
- Contributions and grants received
- $8,875
- Grants paid
- $0
- Program service revenue
- $260,221
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $48,984
- Total liabilities, end of year
- $361,575
- Net assets or fund balances, end of year
- -$312,591
- Program services expenses (Part IX)
- $375,828
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $375,828
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$5,275
-
1f · All other contributions, gifts and grants
$3,600
-
2a · Program service revenue: ADDICTION TREATMENT
total $260,221 · related or exempt $260,221
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,120 · program services $108,120
-
10 · Payroll taxes
total $8,418 · program services $8,418
-
11c · Fees: accounting
total $1,110 · program services $1,110
-
11g · Fees: other
total $13,432 · program services $13,432
-
12 · Advertising and promotion
total $186 · program services $186
-
13 · Office expenses
total $3,962 · program services $3,962
-
17 · Travel
total $1,141 · program services $1,141
-
20 · Interest
total $2,094 · program services $2,094
-
22 · Depreciation, depletion and amortization
total $9,415 · program services $9,415
-
23 · Insurance
total $8,595 · program services $8,595
-
24a · Other expenses: SUPPLIES
total $162 · program services $162
-
24b · Other expenses: CONTRACTED SERVICES
total $7,040 · program services $7,040
-
24c · Other expenses: UTILITIES
total $23,244 · program services $23,244
-
24d · Other expenses: BOAT FEES AND MAINT
total $300 · program services $300
-
24e · All other expenses
total $188,609 · program services $188,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,145 · end of year $3,337
-
8 · Inventories for sale or use
beginning of year $8,500 · end of year $8,500
-
9 · Prepaid expenses and deferred charges
end of year $7,800
-
10a · Land, buildings and equipment: cost or other basis
$404,891
-
10b · Land, buildings and equipment: accumulated depreciation
$375,544
-
10c · Land, buildings and equipment, net
beginning of year $29,347 · end of year $29,347
-
22 · Loans and payables to officers and key people
end of year $52,900
-
24 · Unsecured notes and loans payable
beginning of year $356,851 · end of year $308,675
-
27 · Net assets without donor restrictions
beginning of year -$205,859 · end of year -$312,591
Mission and programs · 2022
Mission
TO ASSIST THOSE SUFFERING FROM ALCOHOL AND DRUG ADDICTION
-
HELPED PEOPLE SUFFERING FROM ALCOHOLISM AND DRUG ADDICTION GET WELL.
Expenses $375,828 · Revenue $269,097
As filed on the 2022 return.
Listed in Part VII
-
Nigel JayNIGEL JAY
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Marcus McLaughlinMARCUS MCLAUGHLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Monica AndersonMONICA ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Alonzo MitchellALONZO MITCHELL
CEO EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Thomas HigleyTHOMAS HIGLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349306048
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