2024-11-15T07:31:56-06:00 2023-12-31 364707219 BRENDA L MALLETTE-GLENNON CPA 921 TROUT RIVER ROAD BURKE NY 12917 990EZ 2023-01-01 474421999 NEW BEGINNINGS OF MALONE NEWB 5183531414 PO BOX 545 MALONE NY 12953 DEREK TRUDELL PASTOR 5183531414 2024-11-14 1 0 BRENDA L MALLETTE-GLENNON CPA P01374821 5183531896 X 2023 2024-10-15 13:58:12Z X X N/A X X 120611 X 119317 1294 120611 68689 24765 23590 117044 3567 18103 642 22312 X 17887 21969 1265 752 19152 22721 1049 409 18103 22312 X ORGANIZATION CONNECTS PEOPLE TO GOD, AND A COMMUNITY OF SUPPORT BY SHARING GOD'S LOVE, GRACE AND COMPASSION WITH THEM IN A WAY THAT ADDRESSES IMMEDIATE AND LONG-TERM NEEDS IN THE AREAS OF HUNGER, POVERTY, ADDICTION, AND EDUCATION ORGANIZATION CONNECTS PEOPLE TO GOD, AND A COMMUNITY OF SUPPORT BY SHARING GOD'S LOVE, GRACE AND COMPASSION WITH THEM IN A WAY THAT ADDRESSES IMMEDIATE AND LONG-TERM NEEDS IN THE AREAS OF HUNGER, POVERTY, ADDICTION, AND EDUCATION 0 0 0 DOUG TICHENOR BOARD MEMBER 2.00 0 0 0 LOUISE TICHENOR FINANCIAL TREASURER 2.00 0 0 0 KATHY GROGAN FINANCIAL SECRETARY 5.00 0 0 0 DEREK TRUDELL PASTOR 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY BRENDA L MALLETTE-GLENNON 921 TROUT RIVER ROAD BURKE NY 12917 5183531896 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 119104 95624 101999 103371 119317 539415 119104 95624 101999 103371 119317 539415 539415 371 43 1294 1708 541123 0.99680 0.99880 X Schedule A, Part II, Line 10, Explanation of Other Income: WINTER BASKETS - INSURANCE REIMBURSEMENT - 2021 Amount: $ 371. 2022 Amount: $ 43. 2023 Amount: $ 1294. Form 990-EZ, Part I, Line 8 - Other Revenue Description: INSURANCE REIMBURSEMENT. Amount: 1294. Total to Form 990-EZ, line 14: 24765. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 245. Description: Other Expenses. Amount: 24520. Form 990-EZ, Part I, Line 16 - Other Expenses Description: COMPUTER EXPENSES. Amount: 162. Description: INSURANCE. Amount: 4649. Description: MINISTRY EXPENSES. Amount: 3328. Description: OFFICE SUPPLIES. Amount: 3047. Description: PAYPAL FEES. Amount: 120. Description: TITHES TO ORGANIZATIONS. Amount: 11699. Description: WORSHIP EXPENSES. Amount: 585. Total to Form 990-EZ, line 16: 23590. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: PRIOR YEAR ASSETS/LIAB. ADJUSTMENT. Amount: 642. Form 990-EZ, Part II, Line 24 - Other Assets Description: PREPAID CELL PHONE. Beg. of Year Amount: 399. End of Year Amount: 0. Description: COMMUNITY NEEDS. Beg. of Year Amount: 163. End of Year Amount: 294. Description: Other Depreciable Assets. Beg. of Year Amount: 703. End of Year Amount: 458. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE--DUE TO PRISON MINISTRIES. Beg. of Year Amount: 363. End of Year Amount: 0. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 686. End of Year Amount: 409. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.