New Beginnings Plaza in Hastings, Nebraska (NE)
Table of contents:
| New Beginnings Plaza | |
| Employer Identification Number (EIN) | 470808766 |
| Name of Organization | New Beginnings Plaza |
| Address | PO BOX 50, Hastings, NE 68902-0050 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 04/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $321,857 |
| Amount of Income | $34,915 |
| Form 990 Revenue Amount | $34,915 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2014: $34,915 (it was $39,229 in 2013)
| This organization: | $34,915 |
| Other organizations performing similar types of work: | $158,772 |
Assets in 2014: $321,857 (it was $327,097 in 2013)
| New Beginnings Plaza: | $321,857 |
| Other organizations performing similar types of work: | $174,599 |
Expenses in 2014: $47,983
| This organization: | $47,983 |
| Other organizations performing similar types of work: | $137,761 |
Income to expenses ratio in 2014: 0.7
| New Beginnings Plaza: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 60.6%
| New Beginnings Plaza: | 60.6% |
| Other organizations performing similar types of work: | 67.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $43,389 | $37,605 | $39,229 | $34,915 |
| Contributions, gifts, grants, and similar amounts received | $21,001 | $22,759 | $22,514 | $21,162 |
| Program service revenue including government fees and contracts | $13,377 | $13,000 | $15,211 | $12,522 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $62 | $35 | $25 | $35 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $8,949 | $1,811 | $1,479 | $1,196 |
| Total expenses | $52,158 | $47,345 | $38,754 | $47,983 |
| Total net assets | $333,262 | $323,522 | $323,997 | $310,929 |
| Excess/Deficit for the year | $-8,769 | $-9,740 | $475 | $-13,068 |
| Net assets or fund balances at beginning of year | $342,031 | $333,262 | $323,522 | $323,997 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $323,997 | $310,929 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $346,526 | $331,974 | $327,097 | $321,857 |
| Total liabilities | $13,264 | $8,452 | $3,100 | $10,928 |
| Net assets or fund balances | $333,262 | $323,522 | $323,997 | $310,929 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $107,323 |
| Subtotal Support | $107,323 |
| Gifts, grants, contributions, and membership fees received | $107,323 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $121,727 |
| Public Support | $107,323 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $230 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $14,174 |
| Gross receipts from related activities, etc. | $69,549 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Deutsches Altenheim Inc | 2222 Centre St, West Roxbury, MA 02132-4034 | MA | 1947-03 | $18,679,945 |
| 2 | United Cerebral Palsy Assoc Of Putnam & Southern Dutchess | 40 Jon Barrett Rd, Patterson, NY 12563-2164 | NY | 1999-08 | $18,439,540 |
| 3 | Holy Angels Residential Facility | 10450 Ellerbe Rd, Shreveport, LA 71106-7712 | LA | 2010-06 | $15,047,017 |
| 4 | Rancho San Antonio Boys Home Inc | 21000 Plummer St, Chatsworth, CA 91311-4903 | CA | 2007-09 | $11,120,468 |
| 5 | Progressive Eldercare Services Bryant Inc, Southern Trace Rehabilitation | 22515 Interstate 30 S, Bryant, AR 72022-2564 | AR | 2014-03 | $7,671,343 |
| 6 | United Cerebral Palsy Of South Carolina Inc | 3300 Northeast Exp, Atlanta, GA 30341-3932 | GA | 2004-02 | $6,042,773 |
| 7 | Progressive Eldercare Services Morrilton Inc, Brookridge Cove Rehabilitation | 1000 Brookridge Ln, Morrilton, AR 72110-1558 | AR | 2014-03 | $5,464,617 |
| 8 | Progressive Eldercare Services Chicot Inc, Lake Village Rehabilitation | 903 Borgognoni Dr, Lake Village, AR 71653-1623 | AR | 2014-03 | $5,020,777 |
| 9 | Progressive Eldercare Services Conway Inc | 12 Hospital Dr, Morrilton, AR 72110-4510 | AR | 2014-03 | $4,968,074 |
| 10 | Core Services Of Northeast Tennessee | 409 W Walnut St, Johnson City, TN 37604-6713 | TN | 1997-09 | $3,763,526 |
| 11 | Community Alliance Residential Services | 4001 Leavenworth St, Omaha, NE 68105-1026 | NE | 1993-10 | $581,920 |
| 12 | Developing Relationships Through Education And Mentoring Inc | 2703 N 177th St, Omaha, NE 68116-2271 | NE | 2007-04 | $270,827 |
| 13 | Mosaic Housing Corp Xvi Farmington | 4980 S 118th St, Omaha, NE 68137-2200 | NE | 2007-05 | $45,904 |
| 14 | New Beginnings Plaza | PO BOX 50, Hastings, NE 68902-0050 | NE | 1998-04 | $34,915 |
| 15 | Mosaic Illinois Housing Ii | 4980 S 118th St, Omaha, NE 68137-2200 | NE | 2007-05 | $33,019 |
| 16 | Charlie M Wilson Replacement Care Home Inc | 5000 Elk Ridge Rd, Lincoln, NE 68516-3370 | NE | 2005-09 | $26,641 |
| 17 | L2 For Kids Inc A Nebraska Nonprofit Corporation | 76311 Rd 416, Willow Island, NE 69171 | NE | 2006-02 | $0 |
| 18 | Over- Operation Veterans Encouraging Recovery | 600 S 70th Street, Lincoln, NE 68510 | NE | 2011-06 | $0 |
| 19 | Right To Thrive | PO BOX 724, Hastings, NE 68902-0724 | NE | 2014-04 | $0 |
| 20 | Three Angels Ranch | 517 S Grant St, Grand Island, NE 68803 | NE | 2000-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,228 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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