A NEW BEGINNING FOR YOU INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
A NEW BEGINNING FOR YOU INC (EIN 72-1591368)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201131369349306008
Schema version
2010v3.2
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)
Timestamp2011-05-16T14:07:51-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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
TitleOWNERTitle
Phone3348079900Phone
Date Signed2011-05-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMARY MERRITTName
Phone3343474717Phone
Date Prepared2011-05-16DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts356756GrossReceipts
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 Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers4TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year234ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year333107ProgramServiceRevenuePriorYear
Program Service Revenue CY356756ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year333341TotalRevenuePriorYear
Total Revenue Current Year356756TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year177739SalariesEtcPriorYear
Salaries Etc Current Year186919SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year158774OtherExpensePriorYear
Other Expenses Current Year199732OtherExpensesCurrentYear
Total Expenses Prior Year336513TotalExpensesPriorYear
Total Expenses Current Year386651TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3172RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-29895RevenuesLessExpensesCY
Total Assets BOY235737TotalAssetsBOY
Total Assets EOY235737TotalAssetsEOY
Total Liabilities BOY235737TotalLiabilitiesBOY
Total Liabilities EOY265632TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY-29895NetAssetsOrFundBalancesEOY
Mission DescriptionCharitable, religious and educational purposes for the elderly, frail and handicapped individualsMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense386651Expense
Revenue398695Revenue
DescriptionTHIS ORGANIZATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES FOR THE ELDERLY, FRAIL AND HANDICAPPED INDIVIDUALDescription
Total Program Service Expense386651TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 Employees11NumberOfEmployees
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 Members4NbrVotingGoverningBodyMembers
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 BodyfalseForm990ProvidedToGoverningBody
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 (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
JOHN WRIGHT
Director0.00X000
PATRICIA WRIGHT
Director60.003744000X
DARLENE WILLIAMS
Director0.00X000
JACQUELYN PATTERSON
Director0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org37440TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Alabama Cares62161044412
Department of Human Resource621610108205
State of Alabama-Public Healtn6216109446
Medicare Waiver621610181456
Patient Fees62161013237
FieldValueIRS element (for citing)
Total Program Service Revenue356756TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column356756TotalRevenueColumn
Related Or Exempt Function Income356756RelatedOrExemptFunctionIncome

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)
Total117123Total
Program Services117123ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total32356Total
Program Services32356ProgramServices
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)
Total1513Total
Program Services1513ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total64083Total
Program Services64083ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total135Total
Program Services135ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total25463Total
Program Services25463ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

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

Insurance Insurance

FieldValueIRS element (for citing)
Total2150Total
Program Services2150ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Automobile Expenses226792267900
Bank Service Charge28828800
Building Supplies1887188700
cable/Utiilities105611056100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total38610Total
Program Services38610ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total386651Total
Program Services386651ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY235737BOY
EOY235737EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY235737BOY
EOY235737EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY235737BOY
EOY265632EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY235737BOY
EOY265632EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
EOY-29895EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY-29895EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY235737BOY
EOY235737EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-29895ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Minus1 Year234CurrentTaxYearMinus1Year
Total234Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years179635CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years350288CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years365111CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year333107CurrentTaxYearMinus1Year
Total1228141Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years179635CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years350288CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years365111CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year333341CurrentTaxYearMinus1Year
Total1228375Total
FieldValueIRS element (for citing)
Public Support Total1701228375PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support1228375TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
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
Purpose Of Loanto start the businessPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$50,000OriginalPrincipalAmount
Balance Due50000BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due50000TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aby the owner
Pt VI-A, Line 3The owner delegate
Pt VI-A, Line 8ano meeting was held
Pt VI-B, Line 15Following guidlines for minumum wages and experines
Pt XII, Line 3bno required audit
Pt VI-C, Line 19keep in a notebook on a table for public to review
Form 990, Part IX, Line 24fCONTRACT LABOR COPY MACHINE DUES AND SUBSCRIPTIONS FLOWERS GARBAGE GIFT GROCERY LABORATORY FEES LAWN CARE PEST CONTROL MEMBERSHIP PROCESSING FEE SUPPLIES TELEPHONE REPAIRS UTILITIES ARCHITECT BUSINESS INSURANCE INSURANCE/DIDABILITY/LIABILITY LEASE VANS EXPENSES

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