A NEW BEGINNING FOR YOU INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
A NEW BEGINNING FOR YOU INC (EIN 72-1591368)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-14
IRS object ID
201321349349307747
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-14T18:18:37-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1C & M INCOME TAX SERVICEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1127 E COLLEGE STREETAddressLine1
CityENTERPRISECity
StateALState
ZIP Code36330ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN721591368EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1A NEW BEGINNING FOR YOU INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlANEWNameControl
Phone3348079900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 193 - 719 NORTH 3 NOTCH STREAddressLine1
CityTROYCity
StateALState
ZIP Code36081ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICIA WRIGHTName
TitleADMINSTERTitle
Phone3348079900Phone
Date Signed2013-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARY MERRITTName
Phone3343474717Phone
Date Prepared2013-05-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1PATRICIA WRIGHTBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1719 NORTH 3 NOTCHAddressLine1
CityTROYCity
StateALState
ZIP Code36079ZIPCode
FieldValueIRS element (for citing)
Gross Receipts320192GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionCharitable, religious and educational purposes for the elderly, frail and handicapped individualsActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers4TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year350324ProgramServiceRevenuePriorYear
Program Service Revenue CY320192ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year350324TotalRevenuePriorYear
Total Revenue Current Year320192TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year167595SalariesEtcPriorYear
Salaries Etc Current Year112008SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year240794OtherExpensePriorYear
Other Expenses Current Year202949OtherExpensesCurrentYear
Total Expenses Prior Year408389TotalExpensesPriorYear
Total Expenses Current Year314957TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-58065RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5235RevenuesLessExpensesCY
Total Assets BOY387865TotalAssetsBOY
Total Assets EOY387865TotalAssetsEOY
Total Liabilities BOY387865TotalLiabilitiesBOY
Total Liabilities EOY387865TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY0NetAssetsOrFundBalancesEOY
Mission DescriptionCharitable, religious and educational purposes for the elderly, frail and handicapped individualsMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense314957Expense
Revenue320192Revenue
DescriptionTHIS ORGANIZATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES FOR THE ELDERLY, FRAIL AND HANDICAPPED INDIVIDUALDescription
Total Program Service Expense314957TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodyfalseMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1C & M INCOME TAX SMALL BUSINESS BOOKKEEPING AND PAYROLL SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3343474717TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1127 E COLLEGE STREETAddressLine1
CityENTERPRISECity
StateALState
ZIP Code36330ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JOHN WRIGHT
Director0.00X000
PATRICIA WRIGHT
Director60.0037440374400XX
DARLENE WILLIAMS
Director0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org37440TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs37440TotalReportableCompFrmRltdOrgs
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Alabama Cares6216106090
Department of Human Resource621610102049
State of Alabama-Public Healtn6216104396
Medicare Waiver621610207457
Patient Fees621610200
FieldValueIRS element (for citing)
Total Program Service Revenue320192TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column320192TotalRevenueColumn
Related Or Exempt Function Income320192RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total37440Total
Program Services37440ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total53998Total
Program Services53998ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20570Total
Program Services20570ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6850Total
Program Services6850ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total539Total
Program Services539ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18274Total
Program Services18274ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total50Total
Program Services50ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total49699Total
Program Services49699ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total25513Total
Program Services25513ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total10851Total
Program Services10851ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Automobile Expenses159731597300
Bank Service Charge2498249800
Building Supplies4853485300

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total67849Total
Program Services67849ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total314957Total
Program Services314957ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY387865BOY
EOY387865EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY387865BOY
EOY387865EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY387865BOY
EOY387865EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY387865BOY
EOY387865EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY387865BOY
EOY387865EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses5235ReconcilationRevenueExpenses
Reconcilation Other Changes-5235ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years234CurrentTaxYearMinus3Years
Total234Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years365111CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years333107CurrentTaxYearMinus3Years
Total698218Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years365111CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years333341CurrentTaxYearMinus3Years
Total698452Total
FieldValueIRS element (for citing)
Public Support Total170698452PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support698452TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonPATRICIA A WRIGHTNamePerson
Relationship With OrganizationownerRelationshipWithOrganization
Purpose Of Loanto start the businessPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$50,000OriginalPrincipalAmount
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 3The owner delegate
Pt VI, Line 8ano meeting was held
Pt XII, Line 3bno required audit
Pt VI, Line 19keep in a notebook on a table for public to review
Pt VI, Line 11bsubmit each member a copy of the 990
Pt VI, Line 15aFollowing guidlines for minumum wages and experience
Form 990, Part IX, Line 24fCONTRACT LABOR 10159. 10159. COPY MACHINE 3958. 3958. FLOWERS 77. 77. GARBAGE 1113. 1113. GIFT 485. 485. GROCERY 4040. 4040. LEASE 86. 86. LICENSES AND PERMITS 150. 150. PEST CONTROL 475. 475. PROPERTY TAXES 1671. 1671. OFFICE FURNITURE 1099. 1099. MISCELLANEOUS 238. 238. MEMBERSHIP 115. 115. TELEPHONE 1644. 1644. REPAIRS 8187. 8187. UTILITIES 7169. 7169. INSURANCE/DIDABILITY/LIABILITY 5078. 5078. VANS EXPENSES 15973. 15973. CABLE 4505. 4505. SECURITY SYSTEM 528. 528. EDUCATION OFFICE FURNITURE

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