Nonprofit · EIN 46-5730514
NEW BEGINNING RECOVERY CENTER LLC
Also known as MARY BREWER SOLE MBR
Tax-exempt · LITTLETON, CO 80121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,001,399 | $3,993,236 | $8,163 | $1,156,547 | $38,630 | $1,117,917 |
| December 31, 2023 | 990 | $3,102,816 | $2,569,055 | $533,761 | $1,109,754 | $0 | $1,109,754 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250,374
- Program service revenue
- $3,750,427
- Investment income
- $598
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,166,587
- Salaries, compensation and benefits (total)
- $1,274,084
- Professional fundraising fees
- $0
- Legal fees
- $2,028
- Accounting fees
- $6,240
- Occupancy
- $746,005
- Travel
- $34,648
- Depreciation
- $3,103
- Program services (functional)
- $3,194,589
- Management and general (functional)
- $598,989
- Fundraising (functional)
- $199,658
Balance sheet and other
- Total assets, start of year
- $1,109,754
- Total assets, end of year
- $1,156,547
- Total liabilities, end of year
- $38,630
- Net assets, end of year
- $1,117,917
- Land, buildings and equipment
- $7,081
- Gross receipts
- $4,001,399
- Employees
- 63
- Year formed
- 2014
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Brewer | Director Trustee or director, Officer | 15 | $0 |
| Richard Heiney | President Trustee or director, Officer | 5 | $0 |
| Shanell Frazier-Massey | Treasurer Trustee or director, Officer | 1 | $0 |
| Marilyn Delmonico | Director Trustee or director | 1 | $0 |
| Ray Washington | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Brewer | Director Trustee or director, Officer | 15 | $0 |
| Richard Heiney | President Trustee or director, Officer | 5 | $0 |
| Shanell Frazier-Massey | Treasurer Trustee or director, Officer | 1 | $0 |
| Marilyn Delmonico | Director Trustee or director | 1 | $0 |
| Ray Washington | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 191 E ORCHARD RD STE A, LITTLETON, CO 80121-8055
- In care of
- % MARY BREWER
- Principal officer (990 for 2024)
- Mary Brewer, 191 E ORCHARD AVE UNIT A, LITTLETON, CO 801218000
- Signed the 990
- Mary Brewer, Director
- Phone
- (303) 830-2064
- Return prepared by
- HAYNIE & COMPANY
Mission
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.
Program accomplishments
- Direct revenue and expenses related to the organization's mission.Expenses $3,194,589 · revenue $3,750,427
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 | Not 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
- 46-5730514
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $1,156,547
- Income (IRS master file)
- $4,001,399
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,001,399 | $3,993,236 | $1,156,547 | XML |
| 990 | December 2023 | $3,102,816 | $2,569,055 | $1,109,754 | XML |
| 990 | December 2022 | $2,318,360 | $1,903,840 | $575,993 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-5730514).
Questions about NEW BEGINNING RECOVERY CENTER LLC
- What is the EIN of NEW BEGINNING RECOVERY CENTER LLC?
- The employer identification number (EIN) of NEW BEGINNING RECOVERY CENTER LLC is 46-5730514.
- Is NEW BEGINNING RECOVERY CENTER LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NEW BEGINNING RECOVERY CENTER LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW BEGINNING RECOVERY CENTER LLC 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 BEGINNING RECOVERY CENTER LLC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW BEGINNING RECOVERY CENTER LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW BEGINNING RECOVERY CENTER LLC?
- The 990 for the year ended December 31, 2024 names Mary Brewer.
- Who are the officers and directors of NEW BEGINNING RECOVERY CENTER LLC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEW BEGINNING RECOVERY CENTER LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,001,399, expenses of $3,993,236 and total assets of $1,156,547 at year end.
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