Skip to content
Nonprofiteer
← NEW BEGINNINGS OF CENTRAL FLORIDA INC

Form 990 for tax year 2023

Filed by NEW BEGINNINGS OF CENTRAL FLORIDA INC.

Totals

Total revenue
$1,351,576
Total expenses
$1,012,255
Contributions and grants received
$1,289,951
Grants paid
$0
Program service revenue
$64,722
Investment income
$0
Other revenue
-$3,097
Total assets, end of year
$2,476,205
Total liabilities, end of year
$683,453
Net assets or fund balances, end of year
$1,792,752
Program services expenses (Part IX)
$1,012,255
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,012,255

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.

  • 1a · Federated campaigns

    $331,201

  • 1c · Fundraising events

    $124,764

  • 1d · Related organizations

    $272,427

  • 1e · Government grants (contributions)

    $64,721

  • 1f · All other contributions, gifts and grants

    $496,838

  • 2a · Program service revenue: RENTAL INCOME

    total $64,722 · related or exempt $64,722

  • 8a · Fundraising events: contributions included on line 1c

    $124,764

  • 10b · Cost of goods sold

    $3,097

  • 10c · Net income from sales of inventory

    total -$3,097 · related or exempt -$3,097

  • 11a · Other revenue: MORTGAGE OVERPAYMENT

  • 11b · Other revenue: VENDER REFUND

  • 11c · Other revenue: UNRESTRICTED REIMBURSEM

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $621,940 · program services $621,940

  • 13 · Office expenses

    total $5,816 · program services $5,816

  • 16 · Occupancy

    total $34,597 · program services $34,597

  • 17 · Travel

    total $33,163 · program services $33,163

  • 19 · Conferences, conventions and meetings

    total $25,063 · program services $25,063

  • 23 · Insurance

    total $31,866 · program services $31,866

  • 24a · Other expenses: FACILITIES REPAIRS

    total $17,436 · program services $17,436

  • 24b · Other expenses: FACILITIES ELECTRIC & MAINT

    total $23,019 · program services $23,019

  • 24c · Other expenses: FACILITIES GARBAGE EXPENSE

    total $29,702 · program services $29,702

  • 24d · Other expenses: FACILITIES WATER UTILITIES

    total $6,177 · program services $6,177

  • 24e · All other expenses

    total $183,476 · program services $183,476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,112,848 · end of year $1,409,793

  • 8 · Inventories for sale or use

    beginning of year $229,207 · end of year $225,029

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

    $1,265,039

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

    $428,531

  • 10c · Land, buildings and equipment, net

    beginning of year $490,106 · end of year $836,508

  • 15 · Other assets

    beginning of year $4,875 · end of year $4,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $241,825 · end of year $230,763

  • 23 · Secured mortgages and notes payable

    beginning of year $439,095 · end of year $452,690

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,156,116 · end of year $1,792,752

Mission and programs · 2023

Mission

TO TRANSFORM AND RESTORE THE LIVES OF PEOPLE WHO HAVE LOST THEIR JOB AND HOME, THROUGH RESIDENTIAL, PREVENTION AND OUTREACH PROGRAMS, WITH THE GOAL OF FUTURE INDEPENDANCE FOR EACH CLIENT.

  • TO TRANSFORM AND RESTORE THE LIVES OF PEOPLE WHO HAVE LOST THEIR JOB AND HOME, THROUGH RESIDENTIAL, PREVENTION AND OUTREACH PROGRAMS, WITH THE GOAL OF FUTURE INDEPENDANCE FOR EACH CLIENT.

    Expenses $1,012,255

As filed on the 2023 return.

Listed in Part VII

  • Tom Ryan

    TREASURER SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Steve Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • Linda Smith

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • Mark Compston

    VICE CHAIRMAN

    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
15 March 2024
IRS schema version
2023v4.0
Source object
202430729349302003

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.