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New Beginnings Of Central Florida Inc

New Beginings Of Lake County 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.35M (2023)

Expenses
$1.01M (2023)

Total Assets
$2.48M (2023)

Total Liabilities
$683k (2023)

Source: Form 990 tax filings from 2011 to 2023

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,351,576
Expenses
$1,012,255
Net Income
$339,321
Net Assets
$1,792,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,289,951
95.4%
Program Services $64,722
4.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,097
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $621,940
61.4%
Assets/Debt
Total Assets $2,476,205
Total Liabilities $683,453
Net Assets $1,792,752
Compensation
Key Employees and Officers Compensation Related Other
Tom Ryan (Treasurer Secretary) $0 $0 $0
Steve Smith (Executive Director) $0 $0 $0
Linda Smith (Chairman) $0 $0 $0
Mark Compston (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,270,918
Expenses
$973,567
Net Income
$297,351
Net Assets
$1,156,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,736
16.7%
Program Services $71,720
5.6%
Investment Income $795,472
62.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $190,990
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $519,127
53.3%
Assets/Debt
Total Assets $1,837,036
Total Liabilities $680,920
Net Assets $1,156,116
Compensation
Key Employees and Officers Compensation Related Other
Tom Ryan (Treasurer Secretary) $0 $0 $0
Steve Smith (Executive Director) $0 $0 $0
Linda Smith (Chairman) $0 $0 $0
Mark Compston (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,250,690
Expenses
$830,222
Net Income
$420,468
Net Assets
$852,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,845
25.7%
Program Services $70,385
5.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,201
2.3%
Net Fundraising $0
Sales of Assets $403,752
32.3%
Net Inventory Sales $427,507
34.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $423,245
51.0%
Assets/Debt
Total Assets $1,312,764
Total Liabilities $460,727
Net Assets $852,037
Compensation
Key Employees and Officers Compensation Related Other
Tom Ryan (Sectretary Treasurer) $0 $0 $0
Mark Compston (Vice Chair) $0 $0 $0
Linda Smith (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$839,147
Expenses
$873,861
Net Income
-$34,714
Net Assets
$431,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,509
54.4%
Program Services $30,870
3.7%
Investment Income $4,859
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,755
2.5%
Sales of Assets $79,448
9.5%
Net Inventory Sales $243,706
29.0%
Other Revenue $3,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $346,333
39.6%
Assets/Debt
Total Assets $1,612,541
Total Liabilities $1,180,972
Net Assets $431,569
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Colby (Director) $0 $0 $0
Rocky Destafano (Director) $0 $0 $0
Mike Shelly (Director) $0 $0 $0
Lance Sewell (Treasurer) $0 $0 $0
James Burks (Chairman) $0 $0 $0
Guy Bouchard (Secretary) $0 $0 $0
Paul Rountree (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,619,022
Expenses
$1,494,545
Net Income
$124,477
Net Assets
$466,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,358
25.2%
Program Services $51,924
3.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $554,101
34.2%
Sales of Assets $0
Net Inventory Sales $604,639
37.3%
Other Revenue $1,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $659,832
44.1%
Assets/Debt
Total Assets $1,745,182
Total Liabilities $1,278,899
Net Assets $466,283
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rocky De Stefano (Director) $0 $0 $0
James Burks (Chairman) $0 $0 $0
Guy Bouchard (Director) $0 $0 $0
Mike Shelly (Secretary) $0 $0 $0
David Colby (Director) $0 $0 $0
Lance Sewell (Treasurer) $0 $0 $0
Paul Rountree (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,682,555
Expenses
$1,666,647
Net Income
$15,908
Net Assets
$341,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,191
21.6%
Program Services $65,285
3.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $336,929
20.0%
Sales of Assets $0
Net Inventory Sales $909,347
54.0%
Other Revenue $6,803
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $721,969
43.3%
Assets/Debt
Total Assets $1,638,393
Total Liabilities $1,296,587
Net Assets $341,806
Compensation
Key Employees and Officers Compensation Related Other
Mark Montemayor (Past Chairman) $0 $0 $0
Rocky De Stefano (Director) $0 $0 $0
James Burks (Chairman) $0 $0 $0
Guy Bouchard (Director) $0 $0 $0
Mike Shelly (Secretary) $0 $0 $0
David Colby (Director) $0 $0 $0
Lance Sewell (Treasurer) $0 $0 $0
Kriss Titus (Vice Chair) $0 $0 $0
Cheryl Viadero (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,736,321
Expenses
$1,725,528
Net Income
$10,793
Net Assets
$595,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,623
40.9%
Program Services $84,317
4.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $68,410
3.9%
Sales of Assets $0
Net Inventory Sales $873,971
50.3%
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 $2,955,691
Total Liabilities $2,360,175
Net Assets $595,516
Compensation
Key Employees and Officers Compensation Related Other
Mark Montemayor (Chairman) $0 $0 $0
Rocky De Stefano (Vice Chair) $0 $0 $0
James Burks (Secretary) $0 $0 $0
Guy Bouchard (Treasurer) $0 $0 $0
Mike Shelly (Director) $0 $0 $0
David Colby (Director) $0 $0 $0
Lance Sewell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,819,371
Expenses
$1,782,916
Net Income
$36,455
Net Assets
$584,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $808,533
44.4%
Program Services $116,673
6.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,493
4.4%
Sales of Assets $0
Net Inventory Sales $813,672
44.7%
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 $2,960,789
Total Liabilities $2,376,066
Net Assets $584,723
Compensation
Key Employees and Officers Compensation Related Other
Stephen Smith (President) $0 $0 $0
Mark Montemayor (Chairman) $0 $0 $0
Rocky De Stefano (Vice Chair) $0 $0 $0
James Burks (Treasurer) $0 $0 $0
Pamela Findley (Secretary) $0 $0 $0
Mike Shelly (Director) $0 $0 $0
Hildgardt Lamprecht (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,624,977
Expenses
$1,470,589
Net Income
$154,388
Net Assets
$548,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $818,468
50.4%
Program Services $60,746
3.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,997
4.3%
Sales of Assets $0
Net Inventory Sales $675,766
41.6%
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 $2,530,508
Total Liabilities $1,982,240
Net Assets $548,268
Compensation
Key Employees and Officers Compensation Related Other
Stephen Smith (President) $0 $0 $0
Mark Montemayor (Chairman) $0 $0 $0
Rocky De Stefano (Vice Chair) $0 $0 $0
James Burks (Treasurer) $0 $0 $0
Pamela Findley (Secretary) $0 $0 $0
Mike Shelly (Director) $0 $0 $0
Hildgardt Lamprecht (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,593
Expenses
$872,086
Net Income
$30,507
Net Assets
$422,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,921
50.5%
Program Services $446,672
49.5%
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 $440,556
50.5%
Assets/Debt
Total Assets $1,025,536
Total Liabilities $603,484
Net Assets $422,052

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,050,419
Expenses
$1,023,686
Net Income
$26,733
Net Assets
$391,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $636,550
60.6%
Program Services $413,869
39.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $323,417
31.6%
Assets/Debt
Total Assets $798,886
Total Liabilities $407,341
Net Assets $391,545

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,690
Expenses
$878,357
Net Income
$39,333
Net Assets
$301,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,369
73.3%
Program Services $245,321
26.7%
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 $15,000
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,964
0.6%
Assets/Debt
Total Assets $532,723
Total Liabilities $231,654
Net Assets $301,069

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,890
Expenses
$714,851
Net Income
$80,039
Net Assets
$261,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,934
40.5%
Program Services $107,986
13.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,259
6.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $310,711
39.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,048
1.7%
Assets/Debt
Total Assets $509,690
Total Liabilities $247,954
Net Assets $261,736

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About 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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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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Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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