2024-10-15T14:42:45-07:00 2023-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2023-01-01 465730514 NEW BEGINNING RECOVERY CENTER INC NEWB 3038302064 191 E ORCHARD AVE UNIT A LITTLETON CO 80121 Mary Brewer Director 2024-10-15 true true Brian S Jacobson CPA P00668876 8019724800 2023 2024-10-15 13:58:12Z Mary Brewer 191 E ORCHARD AVE UNIT A LITTLETON CO 801218000 3102816 false X www.maryshopesoberhomes.com X 2014 CO 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. 5 3 61 0 948465 451292 1369895 2651524 0 0 2318360 3102816 0 0 694983 899438 0 128450 1208857 1669617 1903840 2569055 414520 533761 575993 1109754 0 575993 1109754 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. false false 2055244 2651524 Direct revenue and expenses related to the organization's mission. 2055244 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 36 0 true 61 true false false false false false false false 0 false false false false false false false X 5 3 true false false false true true false true true false false true false false false false false false X Mary Brewer 3038302064 191 E Orchard Ave Unit A Littleton CO 801218000 X Mary Brewer Director 15.00 15.00 X X 0 0 0 Richard Heiney President 5.00 5.00 X X 0 0 0 Shanell Frazier-Massey Treasurer 1.00 1.00 X X 0 0 0 Marilyn Delmonico Director 1.00 1.00 X 0 0 0 Ray Washington Director 1.00 1.00 X 0 0 0 0 false false false 0 451292 451292 Client Fees Received 621300 2651524 2651524 2651524 0 0 0 0 0 0 0 0 0 3102816 2651524 X 0 0 0 0 0 0 825053 660042 123758 41253 0 0 74385 59508 11158 3719 63609 50887 9542 3180 0 5000 4000 750 250 0 0 0 350206 280165 52531 17510 9163 7330 1375 458 0 0 0 412028 329622 61805 20601 22451 17961 3368 1122 0 0 0 0 2803 2242 421 140 38666 30933 5800 1933 CONTRACT LABOR 377577 302062 56636 18879 MEALS 146475 117180 21971 7324 SUPPLIES 102134 81707 15320 5107 Client Expenses 45488 36390 6824 2274 94017 75215 14102 4700 2569055 2055244 385361 128450 484848 1040715 0 0 0 0 0 0 0 0 28069 23020 4783 5049 0 0 0 0 86362 63990 575993 1109754 0 0 X 575993 1109754 575993 1109754 575993 1109754 533761 X false false false X 403968 606677 648503 948465 451292 3058905 1053068 1028852 944858 1369895 2651524 7048197 0 0 0 1457036 1635529 1593361 2318360 3102816 10107102 0 0 10107102 0 0 0 0 1457036 1635529 1593361 2318360 3102816 10107102 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28069 23020 5049 5049 DUE FROM RELATED PARTY 60918 SECURITY DEPOSITS 3072 63990 Form 990, Part VI, Section B, Line 11b The treasurer and board of directors chair review the form 990 before its submission to the internal revenue service Form 990, Part VI, Section C, Line 19 The organization makes all governing documents and financial statements available upon request Mother Marys Sober Home Inc 191 E Orchard Ave Unit A Littleton CO 80121 261562947 Housing-Recovery Substance Abuse CO 501(c)3 10 NA false NBR Services Inc 191 E Orchard Ave Unit A Littleton CO 80121 461198116 Real Estate Management CO N/A S Corp 1.00000 false false false false false true false false false false false false false false false false false false false false Mother Marys Sober Home Inc e 60918 actual amount