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Nonprofit · EIN 33-0683875

NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES

Tax-exempt · RIVERSIDE, CA 92504

Financials

$3.7M$3.2M2023$2.3M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,312,263$2,574,488-$262,225$1,294,766$310,402$984,364
December 31, 2023990$3,664,688$3,197,801$466,887$1,421,772$175,183$1,246,589
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,309,203
of which government grants
$2,309,203
Program service revenue
$0
Investment income
$0
Other revenue
$3,060

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$345,100
Other salaries and wages
$1,304,715
Salaries, compensation and benefits (total)
$1,889,638
Professional fundraising fees
$0
Accounting fees
$40,343
Occupancy
$59,192
Depreciation
$18,971
Program services (functional)
$2,365,379
Management and general (functional)
$209,109

Balance sheet and other

Total assets, start of year
$1,421,772
Total assets, end of year
$1,294,766
Total liabilities, end of year
$310,402
Net assets, end of year
$984,364
Land, buildings and equipment
$64,209
Net assets without donor restrictions
$984,364
Gross unrelated business income
$3,060
Gross receipts
$2,312,263
Employees
57
Volunteers
0
Year formed
1995
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
GAIL LACYEXECUTIVE DIRECTOR
Key employee, Highest-paid employee
45$175,000
MONIQUE YOUNGHEAD OF SERVICE
Key employee
40$87,000
MICHELLE HICKSADMINISTRATOR
Key employee
47$83,100
MARY MOOREDIRECTOR
Trustee or director, Officer
0.5$0
MARY YANCYPRESIDENT
Trustee or director, Officer
0.5$0
HOWARD LOUISE JONESSECRETARY/TREAS
Trustee or director, Officer
0.5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
GAIL LACYEXECUTIVE DIRECTOR
Key employee, Highest-paid employee
45$198,449
MICHELLE HICKSADMINISTRATOR
Key employee
47$117,013
MONIQUE YOUNGHEAD OF SERVICE
Key employee
40$78,208
MARY MOOREDIRECTOR
Trustee or director, Officer
0.5$0
MARY YANCYPRESIDENT
Trustee or director, Officer
0.5$0
HOWARD LOUISE JONESSECRETARY/TREAS
Trustee or director, Officer
0.5$0
SHANEE BROWNTHERAPIST
Key employee
45$0

Address and contacts

Address (IRS master file)
2900 ADAMS ST STE C170, RIVERSIDE, CA 92504-4349
In care of
% GAIL JACKSON
Principal officer (990 for 2024)
GAIL LACY, PO BOX 207, PERRIS, CA 92572
Signed the 990
GAIL LACY, EXEC. DIRECTOR
Phone
(951) 378-1992
Return prepared by
US CPA SERVICES

California records

California keeps its own records of charities and corporations. Search them by EIN 33-0683875 or by the name NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE ORGANIZTION PROVIDES SERVICES TO CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS. THE GOAL IS TO REUNITE THE CHILDREN WITH THEIR PARENTS OR EMANCIPATE THEM BACK TO SOCIETY.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZTION PROVIDES SERVICES TO CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS. THE GOAL IS TO REUNITE THE CHILDREN WITH THEIR PARENTS OR EMANCIPATE THEM BACK TO SOCIETY. TOTAL LICENSE CAPACITY FOR THIS PROGRAM IS (22) CHILDREN. THE ORGANIZATION HAS CHOSEN TO OPERATE AT A LOWER LEVEL OF EIGHTEEN (18) YOUTH AND FOUR (4) INFANT CAPACITIES.
    Expenses $1,997,738 · grants $2,047,082
  • THE ORGANIZATION PROVIDES MENTAL HEALTH SERVICES TO THE CHILDREN BY OFFERING INDIVIDUAL AND GROUP THERAPY.
    Expenses $367,641 · grants $262,121

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
33-0683875
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73)
Assets (IRS master file)
$1,294,766
Income (IRS master file)
$2,312,263

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,312,263$2,574,488$1,294,766XML
990December 2023$3,664,688$3,197,801$1,421,772XML
990December 2022$2,375,013$2,626,683$992,734IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0683875).

Questions about NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES

What is the EIN of NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES?
The employer identification number (EIN) of NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES is 33-0683875.
Is NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES?
The 990 for the year ended December 31, 2024 names GAIL LACY.
Who are the officers and directors of NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES?
The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $175,000 (GAIL LACY, EXECUTIVE DIRECTOR).
How much revenue does NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,312,263, expenses of $2,574,488 and total assets of $1,294,766 at year end.

Other nonprofits in RIVERSIDE

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