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NEW BEGINNINGS REENTRY SERVICES INC
NEW BEGINNINGS REENTRY SERVICES INC
Roxbury, MA, US
•
501(c)(3)
•
EIN
81-1525549
•
newbeginningsreentryservices.org
•
•
Women Led
NEW BEGINNINGS REENTRY SERVICES INC
Roxbury, MA, US
•
501(c)(3)
•
EIN
81-1525549
•
newbeginningsreentryservices.org
•
•
Women Led
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$259,553
Property, Plant, & Equipment (net)
71%
Receivables (Non-Related)
26%
Prepaid Expenses
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$34,559
Notes Payable / Debt (Non-Related)
65%
Payables & Accruals
35%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$25,046
$2,258
-91%
Receivables (Non-Related)
$84,456
$68,251
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,076
$5,265
-26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$328,336
$183,779
-44%
Other Assets
$54,818
$0
-100%
Total Assets
$499,732
$259,553
-48%
Liabilities
2023
2024
Change
Payables & Accruals
$26,775
$12,246
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$23,250
$22,313
-4%
Related-Party Payables
-
-
-
Other Liabilities
$30,900
$0
-100%
Total Liabilities
$80,925
$34,559
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$80,000
$92,275
+15%
Unrestricted Net Assets
$338,807
$132,719
-61%
Net assets
2023
2024
Change
Net assets
+$418,807
+$224,994
-46%
Balance Sheet
