Nonprofit · EIN 83-2667234
NEW BEGINNINGS RECOVERY INC
Tax-exempt · TALLADEGA, AL 35160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $364,821 | $384,181 | -$19,360 | $501,121 | $181,680 | $319,441 |
| December 31, 2023 | 990 | $551,725 | $430,146 | $121,579 | $530,377 | $191,576 | $338,801 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $364,821
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $44,200
- Salaries, compensation and benefits (total)
- $47,576
- Professional fundraising fees
- $0
- Legal fees
- $6,925
- Accounting fees
- $550
- Occupancy
- $83,527
- Travel
- $42,407
- Depreciation
- $35,010
- Program services (functional)
- $354,722
- Management and general (functional)
- $29,459
Balance sheet and other
- Total assets, start of year
- $530,377
- Total assets, end of year
- $501,121
- Total liabilities, end of year
- $181,680
- Net assets, end of year
- $319,441
- Land, buildings and equipment
- $477,317
- Net assets without donor restrictions
- $319,441
- Gross receipts
- $364,821
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- AL
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 |
|---|---|---|---|
| JOEY B SMITH | DIRECTORPRESIDENT Officer | 20 | $0 |
| PRESTON SMITH | VICE PRESIDENTTREASURER Officer | 10 | $0 |
| TRAVIS WHALEY | SECRETARY Officer | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS WHALEY | SECRETARY Officer | 10 | $0 |
| PRESTON SMITH | VICE PRESIDENTTREASURER Officer | 10 | $0 |
| JOEY B SMITH | DIRECTORPRESIDENT Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 900 E RENFROE RD, TALLADEGA, AL 35160-4814
- In care of
- % JOEY B SMITH
- Signed the 990
- JOEY B SMITH, DIRECTORPRESIDENT
- Phone
- (256) 404-5875
- Return prepared by
- The Waldrop Group
Mission
SUBSTANCE ABUSE RECOVERY PROGRAM
Program accomplishments
- PROGRAM SERVICE REVENUE RELATED TO RECOVERY FROM SUBSTANCE ABUSEExpenses $354,722
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
- 83-2667234
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $501,121
- Income (IRS master file)
- $364,821
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $364,821 | $384,181 | $501,121 | IRS |
| 990 | December 2023 | $551,725 | $430,146 | $530,377 | XML |
| 990 | December 2022 | $513,231 | $510,869 | $91,546 | 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 83-2667234).
Questions about NEW BEGINNINGS RECOVERY INC
- What is the EIN of NEW BEGINNINGS RECOVERY INC?
- The employer identification number (EIN) of NEW BEGINNINGS RECOVERY INC is 83-2667234.
- Is NEW BEGINNINGS RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to NEW BEGINNINGS RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW BEGINNINGS RECOVERY 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 RECOVERY INC 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 BEGINNINGS RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NEW BEGINNINGS RECOVERY INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEW BEGINNINGS RECOVERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $364,821, expenses of $384,181 and total assets of $501,121 at year end.
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All nonprofits in TALLADEGA · Alabama · Mental health and crisis intervention