Nonprofit · EIN 27-1482902
NEW BEGINNINGS CHILDRENS HOME AT CANAAN LAND RANCH INC
Tax-exempt · SAN ANTONIO, TX 78253
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $395,970 | $421,054 | -$25,084 | $68,120 | $40,049 | $28,071 |
| December 31, 2024 | 990 | $404,950 | $376,141 | $28,809 | $81,140 | $29,907 | $51,233 |
| December 31, 2023 | 990 | $296,220 | $314,519 | -$18,299 | $59,465 | $37,041 | $22,424 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,104
- Program service revenue
- $349,866
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,000
- Other salaries and wages
- $195,852
- Salaries, compensation and benefits (total)
- $270,805
- Professional fundraising fees
- $0
- Accounting fees
- $287
- Occupancy
- $56,266
- Depreciation
- $6,501
- Program services (functional)
- $388,802
- Management and general (functional)
- $32,252
Balance sheet and other
- Total assets, start of year
- $81,140
- Total assets, end of year
- $68,120
- Total liabilities, end of year
- $40,049
- Net assets, end of year
- $28,071
- Land, buildings and equipment
- $33,245
- Net assets without donor restrictions
- $28,071
- Gross receipts
- $395,970
- Employees
- 10
- Volunteers
- 40
- Year formed
- 2010
- State of legal domicile
- TX
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Nicole Rodriguez | Director Trustee or director, Key employee | 40 | $42,000 | $38,240 |
| LaSalle R Vaughan | President & Director Trustee or director, Officer | 1 | $0 | $0 |
| Eric McLaurin | Vice President & Director Trustee or director, Officer | 1 | $0 | $0 |
| Peter Onofre | Secretary & Director Trustee or director, Officer | 1 | $0 | $0 |
| Vicki Butler | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Rodriguez | Director Trustee or director, Key employee | 40 | $43,750 |
| Vicki Butler | Director Trustee or director | 1 | $0 |
| LaSalle R Vaughan | President & Director Trustee or director, Officer | 1 | $0 |
| Eric McLaurin | Vice President & Director Trustee or director, Officer | 1 | $0 |
| Peter Onofre | Secretary & Director Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Rodriguez | Director Trustee or director, Key employee | 40 | $38,500 |
| Vicki Butler | Director Trustee or director | 1 | $0 |
| Peter Onofre | Secretary & Director Trustee or director, Officer | 1 | $0 |
| LaSalle R Vaughan | President & Director Trustee or director, Officer | 1 | $0 |
| Eric McLaurin | Vice President & Director Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 COUNTY ROAD 3821, SAN ANTONIO, TX 78253-6914
- In care of
- % NICOLE RODRIGUEZ
- Principal officer (990 for 2025)
- LaSalle R Vaughan, 400 County Road 3821, San Antonio, TX 78253
- Signed the 990
- NICOLE RODRIGUEZ, Director
- Phone
- (210) 892-2915
- Website
- www.nbchildrenshome.org
- Return prepared by
- Freeman & Bonnema PLLC
Mission
Provide a safe and therapeutic living environment for abused, neglected, and displaced children ages 5-17 by delivering services that transform lives and prepares for family reunification throught elements of love, hope and restoration.
Program accomplishments
- Provided a thereaputic living environment and support for abused, neglected and displaced children ages 5-17.Expenses $388,802 · revenue $349,866
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1482902
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $68,120
- Income (IRS master file)
- $395,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $395,970 | $421,054 | $68,120 | IRS |
| 990 | December 2024 | $404,950 | $376,141 | $81,140 | IRS |
| 990 | December 2023 | $296,220 | $314,519 | $59,465 | XML |
| 990 | December 2022 | $426,101 | $431,103 | $75,438 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 27-1482902).
Questions about NEW BEGINNINGS CHILDRENS HOME AT CANAAN LAND RANCH INC
- What is the EIN of NEW BEGINNINGS CHILDRENS HOME AT CANAAN LAND RANCH INC?
- The employer identification number (EIN) of NEW BEGINNINGS CHILDRENS HOME AT CANAAN LAND RANCH INC is 27-1482902.
- Is NEW BEGINNINGS CHILDRENS HOME AT CANAAN LAND RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NEW BEGINNINGS CHILDRENS HOME AT CANAAN LAND RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW BEGINNINGS CHILDRENS HOME AT CANAAN LAND RANCH 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 BEGINNINGS CHILDRENS HOME AT CANAAN LAND RANCH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW BEGINNINGS CHILDRENS HOME AT CANAAN LAND RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEW BEGINNINGS CHILDRENS HOME AT CANAAN LAND RANCH INC?
- The 990 for the year ended December 31, 2025 names LaSalle R Vaughan.
- Who are the officers and directors of NEW BEGINNINGS CHILDRENS HOME AT CANAAN LAND RANCH INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $42,000 (Nicole Rodriguez, Director).
- How much revenue does NEW BEGINNINGS CHILDRENS HOME AT CANAAN LAND RANCH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $395,970, expenses of $421,054 and total assets of $68,120 at year end.
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