New Reflections Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,246,684
Expenses
$2,160,058
Net Income
$86,626
Net Assets
-$75,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,246,684
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $234,154
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $144,300
6.7%
Assets/Debt
Total Assets $277,655
Total Liabilities $352,793
Net Assets -$75,138
Compensation
Key Employees and Officers Compensation Related Other
Theresa L Jones (Ceo) $182,000 $52,154 $0
Jd Davis (Board Chair) $0 $0 $0
Dailila Jimenez (Board Secretary) $0 $0 $0
Rev Douglas Nelson (Board Treasurer) $0 $0 $0
Cherisse Dillard (Boad Member) $0 $0 $0
Elizabeth Faine (Board Member) $0 $0 $0
Larhonda Bailey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,564,428
Expenses
$1,587,356
Net Income
-$22,928
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,070
2.9%
Program Services $1,518,358
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $218,000
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $85,756
5.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Theresa L Jones (Ceo) $215,800 $0 $0
Jd Davis (Board Chair) $0 $0 $0
Dailila Jimenez (Board Secretary) $0 $0 $0
Rev Douglas Nelson (Board Treasurer) $0 $0 $0
Cherisse Dillard (Boad Member) $0 $0 $0
Elizabeth Faine (Board Member) $0 $0 $0
Larhonda Bailey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$779,918
Expenses
$791,211
Net Income
-$11,293
Net Assets
-$90,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,281
4.8%
Program Services $742,637
95.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,913
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,080
5.4%
Assets/Debt
Total Assets $114,975
Total Liabilities $205,115
Net Assets -$90,140
Compensation
Key Employees and Officers Compensation Related Other
Theresa L Jones (Ceo) $182,000 $0 $0
Jd Davis (Board Chair) $0 $0 $0
Dailila Jimenez (Board Secretary) $0 $0 $0
Rev Douglas Nelson (Board Treasurer) $0 $0 $0
Cherisse Dillard (Boad Member) $0 $0 $0
Elizabeth Faine (Board Member) $0 $0 $0
Larhonda Bailey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,215,724
Expenses
$1,079,123
Net Income
$136,601
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,212
31.8%
Program Services $829,512
68.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,000
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,372
3.2%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Theresa L Jones (Ceo) $182,000 $0 $0
Jd Davis (Board Chair) $0 $0 $0
Dailila Jimenez (Board Secretary) $0 $0 $0
Rev Douglas Nelson (Board Treasurer) $0 $0 $0
Cherisse Dillard (Boad Member) $0 $0 $0
Elizabeth Faine (Board Member) $0 $0 $0
Larhonda Bailey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,523
Expenses
$697,874
Net Income
-$90,351
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $607,523
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,000
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $47,500
6.8%
Assets/Debt
Total Assets $15,071
Total Liabilities $15,071
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Theresa L Jones (Ceo) $167,500 $0 $0
Jd Davis (Board Chair) $0 $0 $0
Dailila Jimenez (Board Secretary) $0 $0 $0
Rev Douglas Nelson (Board Treasurer) $0 $0 $0
Cherisse Dillard (Boad Member) $0 $0 $0
Elizabeth Faine (Board Member) $0 $0 $0
Larhonda Bailey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,160
Expenses
$657,807
Net Income
$50,353
Net Assets
$81,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,072
7.6%
Program Services $654,088
92.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,150
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $51,000
7.8%
Assets/Debt
Total Assets $81,114
Total Liabilities $0
Net Assets $81,114
Compensation
Key Employees and Officers Compensation Related Other
Theresa L Jones (Ceo) $167,500 $0 $0
Jd Davis (Board Chair) $0 $0 $0
Dailia Jimenez (Board Secretary) $0 $0 $0
Rev Douglas Nelson (Board Treasurer) $0 $0 $0
Cherisse Dillard (Board Member) $0 $0 $0
Elizabeth Faine (Board Member) $0 $0 $0
Larhonda Bailey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,570
Expenses
$593,630
Net Income
-$111,060
Net Assets
-$73,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $482,570
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,460
35.5%
Assets/Debt
Total Assets $4,472
Total Liabilities $77,749
Net Assets -$73,277
Compensation
Key Employees and Officers Compensation Related Other
Theresa Jones (Ceo) $148,800 $0 $0
Jd Davis (Board Chair) $0 $0 $0
Dalila Jimenez (Board Secretary) $0 $0 $0
Rev Douglas Nelson (Board Treasurer) $0 $0 $0
Larhonda Bailey (Board Member) $0 $0 $0
Cherisse Dillard (Board Member) $0 $0 $0
Elizabeth Faine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,446
Expenses
$458,178
Net Income
$19,268
Net Assets
$48,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $800
0.2%
Program Services $476,646
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,600
24.6%
Assets/Debt
Total Assets $48,096
Total Liabilities $0
Net Assets $48,096

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,984
Expenses
$97,087
Net Income
$27,897
Net Assets
$28,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250
1.0%
Program Services $123,734
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,703
10.0%
Assets/Debt
Total Assets $28,828
Total Liabilities $0
Net Assets $28,828

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,801
Expenses
$284,717
Net Income
$4,084
Net Assets
$4,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,801
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,214
Total Liabilities $0
Net Assets $4,214

Document Links

Fiscal Year Ending June
2015

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

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Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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