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Nonprofiteer
← NEW BEGINING FELLOWSHIP CENTER

Form 990 for tax year 2023

Filed by NEW BEGINING FELLOWSHIP CENTER.

Totals

Total revenue
$336,223
Total expenses
$334,528
Contributions and grants received
$179,147
Grants paid
$0
Program service revenue
$157,076
Investment income
$0
Other revenue
$0
Total assets, end of year
$47,036
Total liabilities, end of year
$357,932
Net assets or fund balances, end of year
-$310,896
Program services expenses (Part IX)
$334,528
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$334,528

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

    $5,500

  • 1f · All other contributions, gifts and grants

    $173,647

  • 2a · Program service revenue: ADDICTION TREATMENT

    total $157,076 · related or exempt $157,076

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,760 · program services $101,760

  • 10 · Payroll taxes

    total $7,522 · program services $7,522

  • 13 · Office expenses

    total $3,724 · program services $3,724

  • 17 · Travel

    total $11,940 · program services $11,940

  • 22 · Depreciation, depletion and amortization

    total $10,081 · program services $10,081

  • 23 · Insurance

    total $4,337 · program services $4,337

  • 24a · Other expenses: SUPPLIES

    total $2,689 · program services $2,689

  • 24b · Other expenses: CONTRACTED SERVICES

    total $82,276 · program services $82,276

  • 24c · Other expenses: UTILITIES

    total $9,874 · program services $9,874

  • 24d · Other expenses: PROFESSIONAL FEES

    total $8,397 · program services $8,397

  • 24e · All other expenses

    total $91,928 · program services $91,928

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,337 · end of year $11,470

  • 8 · Inventories for sale or use

    beginning of year $8,500 · end of year $8,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,800 · end of year $7,800

  • 10a · Land, buildings and equipment: cost or other basis

    $404,891

  • 10b · Land, buildings and equipment: accumulated depreciation

    $385,625

  • 10c · Land, buildings and equipment, net

    beginning of year $29,347 · end of year $19,266

  • 22 · Loans and payables to officers and key people

    beginning of year $52,900 · end of year $51,425

  • 24 · Unsecured notes and loans payable

    beginning of year $308,675 · end of year $306,507

  • 27 · Net assets without donor restrictions

    beginning of year -$312,591 · end of year -$310,896

Mission and programs · 2023

Mission

TO ASSIST THOSE SUFFERING FROM ALCOHOL AND DRUG ADDICTION

  • HELPED PEOPLE SUFFERING FROM ALCOHOLISM AND DRUG ADDICTION GET WELL.

    Expenses $334,528 · Revenue $336,223

As filed on the 2023 return.

Listed in Part VII

  • Nigel Jay

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Marcus McLaughlin

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Monica Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Alonzo Mitchell

    CEO EXEC DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • Thomas 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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349313453

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