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Nonprofit · EIN 14-1839267

NEW REFLECTIONS INC

Tax-exempt (reinstated) · LOS ANGELES, CA 90044

Financials

$1.6M$1.6M2023$2.2M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of NEW REFLECTIONS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,246,684$2,160,058$86,626$277,655$352,793-$75,138
June 30, 2024990$1,564,428$1,587,356-$22,928$0$0$0
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,246,684
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$234,154
Other salaries and wages
$144,300
Salaries, compensation and benefits (total)
$394,431
Professional fundraising fees
$0
Accounting fees
$36,800
Occupancy
$532,286
Program services (functional)
$2,160,058

Balance sheet and other

Total assets, start of year
$169,155
Total assets, end of year
$277,655
Total liabilities, end of year
$352,793
Net assets, end of year
-$75,138
Net assets without donor restrictions
-$75,138
Gross receipts
$2,246,684
Employees
3
Volunteers
7
Year formed
2013
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
THERESA L JONESCEO
Highest-paid employee
40$182,000$52,154
JD DAVISBOARD CHAIR
Trustee or director
2$0$0
DAILILA JIMENEZBOARD SECRETARY
Trustee or director
2$0$0
REV DOUGLAS NELSONBOARD TREASURER
Trustee or director
2$0$0
CHERISSE DILLARDBOAD MEMBER
Trustee or director
2$0$0
ELIZABETH FAINEBOARD MEMBER
Trustee or director
2$0$0
LARHONDA BAILEYBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
THERESA L JONESCEO
Highest-paid employee
40$215,800
JD DAVISBOARD CHAIR
Trustee or director
2$0
DAILILA JIMENEZBOARD SECRETARY
Trustee or director
2$0
REV DOUGLAS NELSONBOARD TREASURER
Trustee or director
2$0
CHERISSE DILLARDBOAD MEMBER
Trustee or director
2$0
ELIZABETH FAINEBOARD MEMBER
Trustee or director
2$0
LARHONDA BAILEYBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
8501 1/2 S VERMONT AVE, LOS ANGELES, CA 90044-3425
In care of
% THERESA JONES
Mailing address (990-N for 2014)
733 W 123rd Street, Los Angeles CA 90044
Principal officer (990 for 2024)
THERESA L JONES, 8501 1/2 S VERMONT AVE, LOS ANGELES, CA 90044
Principal officer (990-N for 2014)
Theresa L Jones, 733 W123rd Street, Los Angeles CA 90044
Signed the 990
THERESA L JONES, FOUNDER/CEO
Phone
(310) 746-2888
Return prepared by
Butlers Enterprise Inc

California records

California keeps its own records of charities and corporations. Search them by EIN 14-1839267 or by the name NEW REFLECTIONS INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR WOMEN AND CHILDREN WINTER SHELTER PROGRAMMING FOR MEN AND REENTRY/JOB DEVELOPMENT SERVICES FOR WOMEN.

990 for the year ended June 30, 2025

Program accomplishments

  • New Reflections, Inc. provide transitional housing, programs and services that Educates and Empowers Individuals and Families to Achieve Wholeness. New Reflections most significant activities for 2024-25 include providing interim housing for single women; women and children; and emergency housing for both men and women during the 2024-2025 program year. via Roadmap Interim Housing, HOPICs Crisis Housing and Amity for reentry housing for women.
    Expenses $1,963,982 · revenue $2,032,357
  • New Reflections provided nutritious, healthy, tasty meals, 7 day per week (breakfast, snack and supper) to the participants in the shelter (children ages 0-18) via CACFP and women who are transitioning through homelessness and emergency food and shelter via EFSP.
    Expenses $67,701 · revenue $67,701
  • New Reflections provided resources for individuals impacted by homelessness, reentry, substance use, unemployment, food insecurity by providing job training, development/referrals, rental assistance, GED, legal assistance/expungement, family reunification services, and
    Expenses $128,375 · revenue $173,834

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
14-1839267
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$277,655
Income (IRS master file)
$2,246,684

Revocation and reinstatement

Exemption revoked
June 15, 2013
Posted by the IRS
September 9, 2013
Reinstated
Effective April 15, 2015

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,246,684$2,160,058$277,655IRS
990June 2024$1,564,428$1,587,356$0XML
990June 2023$779,918$791,211$114,975IRS
990June 2022$1,215,724$1,079,123$0IRS
990June 2021$607,523$697,874$15,071IRS
990June 2020–––IRS
990June 2019–––IRS
990-N for 2014
Officer: Theresa L Jones
June 30, 2015≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1839267).

Questions about NEW REFLECTIONS INC

What is the EIN of NEW REFLECTIONS INC?
The employer identification number (EIN) of NEW REFLECTIONS INC is 14-1839267.
Is NEW REFLECTIONS INC tax-exempt?
Yes. The IRS revoked its exemption on June 15, 2013 and reinstated it effective April 15, 2015.
Are donations to NEW REFLECTIONS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW REFLECTIONS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NEW REFLECTIONS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEW REFLECTIONS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of NEW REFLECTIONS INC?
The 990 for the year ended June 30, 2025 names THERESA L JONES.
Who are the officers and directors of NEW REFLECTIONS INC?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $182,000 (THERESA L JONES, CEO).
How much revenue does NEW REFLECTIONS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,246,684, expenses of $2,160,058 and total assets of $277,655 at year end.

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