2025-09-16T16:53:14-05:00 2024-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990EZ 2024-01-01 272507043 NEW DAY COUNSELING CENTER INC NEWD 6197131544 5575 LAKE PARK WAY SUITE 106 LA MESA CA 91942 PHYLLIS LONG PRESIDENT 6197131544 2025-09-08 1 0 LUKAS DAVIS P00668234 6192311977 2025-09-08 2024 2025-03-06 01:10:19Z X X WWW.NEWDAYCOUNSELINGCENTER.ORG X X 128525 X 2558 125967 128525 84974 3285 15820 27265 131344 -2819 2804 0 -15 X 2804 6177 0 2479 2804 8656 0 8671 2804 -15 X NEW DAY WOMEN'S CENTER IS A FAITH-BASED COMMUNITY FOR ALL WOMEN OF ALL BACKGROUNDS TO CONNECT THROUGH OPPORTUNITIES FOR PERSONAL, PROFESSIONAL AND SPIRITUAL GROWTH. WE OFFER QUALITY WORKSHOPS, SEMINARS, CLASSES, SUPPORT GROUPS, COUNSELING AND COACHING SERVICES THAT ARE RELEVANT TO WHAT'S GOING ON IN ALL OF OUR LIVES THAT WE CAN HELP WOMEN BECOME STRONGER, HAPPIER, HEALTHIER IN WAYS THAT WILL HAVE AN IMPACT ON THEIR FAMILIES, WORKPLACE AND COMMUNITY. 0 131344 131344 KATE ROLOFF PRESIDENT 1.00 0 0 0 PHYLLIS C LONG SECRETARY 7.00 5880 0 0 ROBB SCHECK TREASURER 1.00 0 0 0 HEIDI STURCH DIRECTOR 0.50 0 0 0 MARCI DELEON DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA PHYLLIS LONG 5575 LAKE PARK WAY SUITE 106 LA MESA CA 91942 6197131544 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12473 23779 4728 7812 2558 51350 66321 96788 119625 118800 125967 527501 78794 120567 124353 126612 128525 578851 1750 4700 1400 4425 500 12775 0 1750 4700 1400 4425 500 12775 566076 78794 120567 124353 126612 128525 578851 0.97790 0.97210 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 4,230. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,273. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 2,744. DESCRIPTION: COFFEE BAR. AMOUNT: 222. DESCRIPTION: TAX AND LICENSE. AMOUNT: 80. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,504. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,030. DESCRIPTION: CONTACT - CLINICAL SUPERVISION. AMOUNT: 900. DESCRIPTION: EMPLOYEE APPRECIATION. AMOUNT: 166. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,252. DESCRIPTION: 401K MATCH. AMOUNT: 1,469. DESCRIPTION: WORKER'S COMP INSURANCE. AMOUNT: 821. DESCRIPTION: UTILITIES. AMOUNT: 3,574. TOTAL TO FORM 990-EZ, LINE 16: 27,265. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,479. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,400. DESCRIPTION: ACCRUED PAYROLL EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,271. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.