2024-02-02T15:52:03-06:00 2022-12-31 331068007 MARKHAM NORTON MOSTELLER WRIGHT & CO 8961 CONFERENCE DRIVE SUITE 1 FORT MYERS FL 33919 990 2022-01-01 452842513 THE NEW BEGINNINGS OF SOUTHWEST FLORIDA CORP NEWB 2395414312 4810 MARINE DRIVE CAPE CORAL FL 33904 LYDIA MASTERS PRESIDENT 2395414312 2024-02-02 1 LYDIA MASTERS 999009999 0 KAREN MOSTELLER P00184438 2394335554 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYDIA MASTERS 4810 MARINE DRIVE CAPE CORAL FL 33904 213019 0 X WWW.THENEWBEGINNINGS.ORG X 2012 FL THE NEW BEGINNINGS IS COMMITTED TO PROVIDING A GOD-HONORING RESOURCE TO SINGLE MOTHERS THAT ASSISTS THEM AND THEIR CHILDREN BOTH PHYSICALLY AND SPIRITUALLY IN A WAY THAT DEMONSTRATES CHRIST'S SACRIFICIAL LOVE. 7 7 2 35 0 0 180715 197252 11921 6995 378 22 0 1218 193014 205487 0 0 0 0 95921 99780 0 0 17559 61001 78674 156922 178454 36092 27033 252749 279035 2979 2233 249770 276802 THE NEW BEGINNINGS IS COMMITTED TO PROVIDING A GOD-HONORING RESOURCE TO SINGLE MOTHERS THAT ASSISTS THEM AND THEIR CHILDREN BOTH PHYSICALLY AND SPIRITUALLY IN A WAY THAT DEMOSTRATES CHRIST'S SACRIFICIAL LOVE. 0 0 105763 6995 THE NEW BEGINNINGS SEEKS TO PROVIDE CHRIST-LIKE SUPPORT TO SINGLE MOMS AS THEY GROW SPIRITUALLY AND CONTINUE THEIR EDUCATION. IN 2022, 10 MOTHERS AND THEIR 15 CHILDREN WERE PROVIDED WITH ASSISTANCE. 105763 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 FL X MONICA BEJARANO 2395414312 4810 MARINE DRIVE CAPE CORAL FL 33904 MARVIN STEFFEN BOARD MEMBER 0.50 X 0 0 0 SUELLEN KAEB BOARD MEMBER 0.50 X 0 0 0 CORY MASTERS BOARD MEMBER 2.00 X 0 0 0 CHRIS MANZ BOARD MEMBER 0.50 X 0 0 0 TROY LANZ BOARD MEMBER 0.50 X 0 0 0 TIM BEER BOARD MEMBER 0.50 X 0 0 0 MONICA BEJARANO OPERATIONS DIRECTOR 40.00 X 34111 0 0 DANYALE KINNEY EXECUTIVE DIRECTOR 40.00 X 58500 0 0 LYDIA MASTERS PRESIDENT 1.25 X 0 0 0 92611 0 0 0 0 0 0 0 57255 139997 197252 CASE MANAGEMENT FEE 900099 6550 6550 TNB MOVE IN DEPOSIT 900099 445 445 6995 22 22 8750 57255 7532 1218 1218 205487 6995 0 1240 92611 49623 27681 15307 7169 3838 2149 1182 6846 6846 4096 3286 810 35354 30126 5228 30 30 4 4 414 414 REPAIRS & MAINTENANCE 7665 4163 3502 SUPPLIES 6793 5044 1729 20 TELEPHONE, TELECOMMUNIC 5434 2284 3150 INSURANCE 4010 2820 1190 8028 4135 2843 1050 178454 105763 55132 17559 10247 36249 228759 170562 96235 24938 12816 71297 927 927 252749 279035 2979 2233 2979 2233 X 249770 276802 249770 276802 252749 279035 27033 0 X 0 0 0 X 224826 198364 236082 180715 197252 1037239 9294 8750 18044 1625 11921 6995 20541 224826 198364 247001 192636 212997 1075824 57830 41040 7750 106620 0 57830 41040 7750 106620 969204 17 23 378 22 440 17 23 378 22 440 3 3 224826 198384 247024 193014 213019 1076267 0.90050 0.90400 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72569 1272 71297 23666 23666 0 71297 PAYROLL LIABILITIES 1400 CREDIT CARD PAYABLE 368 KEY DEPOSIT 40 SECURITY DEPOSITS 425 2233 GALA 66005 57255 8750 7532 66005 57255 8750 7532 7532 1218 FORM 990 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE NEW BEGINNINGS OF SOUTHWEST FLORIDA CORP. 4810 MARINE DRIVE CAPE CORAL, FL 33904 EMPLOYER IDENTIFICATION NUMBER: 45-2842513 FOR THE YEAR ENDING: DECEMBER 31, 2022. THE NEW BEGINNINGS OF SOUTHWEST FLORIDA CORP. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING ARE RELATED BOARD MEMBERS: CORY MASTERS, BOARD MEMBER, AND LYDIA MASTERS, BOARD PRESIDENT, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B NEW BEGINNINGS OF SOUTHWEST FLORIDA DOESN'T HAVE SEPARATE COMMITTEES ASIDE FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT SEMI-ANNUAL BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 NEW BEGINNINGS OF SOUTHWEST FLORIDA'S FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON THE WEBSITE WWW.GUIDESTAR.COM.