New Beginning Recovery Center Llc
- Assets
- $161.8k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 43
- Location
- LIttleton, CO
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 46-5730514
Organization Overview
New Beginning Recovery Center Llc is located in LIttleton, CO. The organization was established in 2016. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, New Beginning Recovery Center Llc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Beginning Recovery Center Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New Beginning Recovery Center Llc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 25.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE LIVES BY HEALING THE "MIND-BODY-SPIRIT" THROUGH AN INNOVATIVE AND COMPREHENSIVE RECOVERY PROGRAM FOR CLIENTS SUFFERING WITH ADDICTION, CO-OCCURRING MENTAL HEALTH DISORDERS AND ATTACHMENT HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT REVENUE AND EXPENSES RELATED TO THE ORGANIZATION'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Heiney President | OfficerTrustee | 5 | $0 |
Joyce Holmes Treasurer | OfficerTrustee | 1 | $0 |
Mary Brewer Director | OfficerTrustee | 15 | $0 |
Marilyn Delmonico Director | Trustee | 1 | $0 |
Ray Washington Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $114,465 |
| All other contributions, gifts, grants, and similar amounts not included above | $534,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $648,503 |
| Total Program Service Revenue | $944,858 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,593,361 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $494,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,311 |
| Fees for services: Management | $102,500 |
| Fees for services: Legal | $49 |
| Fees for services: Accounting | $2,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $369,651 |
| Advertising and promotion | $1,144 |
| Office expenses | $14,558 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $199,581 |
| Travel | $3,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,812 |
| Insurance | $0 |
| All other expenses | $125,698 |
| Total functional expenses | $1,704,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,968 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,116 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,683 |
| Total assets | $161,767 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $294 |
| Total liabilities | $294 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $161,473 |
| Total liabilities and net assets/fund balances | $161,767 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Beginning Recovery Center Llc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
Easter Seals Colorado Lakewood, CO | $7,989,724 | $5,364,054 |
Learning Center For Families St George, UT | $1,221,943 | $4,662,873 |
Yavapai Rehabilitation Center Prescott, AZ | $1,723,337 | $3,143,660 |
Eton Home Care Inc Broken Arrow, OK | $1,568,974 | $2,738,775 |
Dr Dale B Hull Foundation For Neurological Rehabilitation Inc Sandy, UT | $8,737,967 | $2,730,163 |
Prompt Institute Santa Fe, NM | $1,117,438 | $2,586,464 |
The Center For Individuals With Physical Challenges Ltd Tulsa, OK | $20,372,930 | $3,103,220 |
Recovery Resources Snowmass, CO | $452,681 | $2,191,831 |
Hunkapi Programs Inc Scottsdale, AZ | $1,710,023 | $2,234,674 |
New Beginning Recovery Center Llc LIttleton, CO | $161,767 | $1,593,361 |
Envision Vision Rehabilitation Center Inc Wichita, KS | $862,828 | $782,464 |