New World in Riverside, California (CA)

Organization representatives - add corrected or new information about New World »

Non-representatives - add comments about New World»

New World
Employer Identification Number (EIN)330625558
Name of OrganizationNew World
In Care of NameAgena Caines
Address231 E Alessandro Blvd Suite A448, Riverside, CA 92508-5084
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Care and housing of children (orphanage, etc), Other youth organization or activities
SubsectionCharitable Organization
Ruling Date03/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$52,166
Amount of Income$528,329
Form 990 Revenue Amount$528,329
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


Non-representatives - add comments:


CAPTCHA

Your IP address 54.162.226.212 will be logged.

Amount of income in 2013: $528,329 (it was $389,008 in 2012)
This organization: 

 $528,329
Other organizations performing similar types of work: 

 $158,772

Assets in 2013: $52,166 (it was $52,212 in 2012)
This organization: 

 $52,166
Other organizations performing similar types of work: 

 $174,599

Expenses in 2013: $457,817
New World: 

 $457,817
Other organizations performing similar types of work: 

 $137,761

Income to expenses ratio in 2013: 1.2
New World: 

 1.2
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 0.0%
New World: 

 0.0%
Other organizations performing similar types of work: 

 67.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?YesYes
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109610
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return140
Did the organization file all required federal employment tax returns?YesNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$36,525$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$331,990$389,008$528,329
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0
Program Service Revenue$331,945$387,146$528,087
0$382,517$525,232
0$4,629$2,855
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0$0
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$45$1,862$242
0$0$242
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$318,358$358,479$457,817
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$134,008$180,499$233,395
Pension plan accruals and contributions$0$0
Other employee benefits$0$5,840
Payroll taxes$2,215$18,940$21,783
Fees for services (non-employees)
Management$0$0
Legal$20,140$0
Accounting$6,475$13,451
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$0$0
Office expenses$16,491$28,800
Information technology$0$0
Royalties$0$0
Occupancy$31,730$20,699
Travel$12,435$18,914
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$3,803
Payments to affiliates$0$0
Depreciation, depletion, and amortization$0$0
Insurance$1,223$3,639
Other expenses$18,000$16,500
Other expenses$25,747$18,970
Other expenses$8,686$33,102
Other expenses$18,113$5,023
Other expenses$0$33,898
Balance Sheet
201120122013
Total assets$50,441$52,212$52,166
Cash - non-interest-bearing$0$925
Savings and temporary cash investments$-3,471$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$52,951$46,709
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$2,732$2,732
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$1,800
Total liabilities$179,339$318,386$257,476
Accounts payable and accrued expenses$110,308$11,999
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$208,078$245,477
Total net assets or fund balances$-128,898$-266,174$-205,310
Unrestricted net assets$-266,174$-205,310
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend New World to others? (optional)
  
Add photo of New World (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Trax Equestrian Center Inc in Riverside, CA
*****
Knights Of Columbus, 4799 El Sereno Council in Los Angeles, CA
****
Collegiate Women Sports Awards in Palm Springs, CA
****•
His Way Recovery House Inc in Manteca, CA
****
Gods Love Outreach Ministries in Livermore, CA
Leave No Paws Behind Inc in Sun Valley, CA
*****
Church Of God Of Carmichael in Carmichael, CA
The Otwetiri Project in Davis, CA
Automobile Safety Foundation in La Jolla, CA
Knights Of Columbus, Centennial Assembly #1903 in Folsom, CA
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Aabr Inc1508 College Point Blvd, College Point, NY 11356-2210NY1958-04$35,555,582
2Hacienda Snf Inc1402 E South Mountain Ave, Phoenix, AZ 85042-7925AZ2004-12$9,353,120
3Alabama Baptist Childrens Home And Family MinistriesPO BOX 361767, Birmingham, AL 35236-1767AL2000-05$7,316,054
4Horizons A Family Service AlliancePO BOX 667, Cedar Rapids, IA 52406-0667IA1980-04$5,674,394
5Homes For Children, Community Services For ChildrenPO BOX 98, Banner Elk, NC 28604-0098NC2004-11$3,310,270
6Tbi Residential Services Inc2700 W 81st St, Hialeah, FL 33016-2732FL2004-09$1,081,965
7Craftsbury Community Care Center1784 E Craftsbury Rd, Craftsbury, VT 05826-9519VT1994-01$1,013,191
8Alma Rangel Gardens Housing11 Park Placesuite 1416, New York, NY 10007NY1999-08$949,897
9Rainbow Homes Non-Profit Housing Corporation, Rainbow Homes2111 Adelpha Ave, Holt, MI 48842-1117MI1999-06$608,815
10Ridgefield Sunrise Cottage Foundation IncPO BOX 486, Ridgefield, CT 06877-0486CT2002-07$163,165
11Holy Family Day Homes Of San Francisco299 Dolores St, San Francisco, CA 94103-2211CA2014-08$6,076,640
12Kyjo Enterprises Inc114 E Shaw Ave Ste 210, Fresno, CA 93710-7621CA2007-03$3,652,579
13Clausen House Inc88 Vernon St, Oakland, CA 94610-4217CA1997-09$2,714,370
14Center For Positive Changes3911 N Cordoba Ave Ste A, Spring Valley, CA 91977-1615CA2015-02$2,004,964
15Full Circle Of Choices5167 Clayton Rd Ste B, Concord, CA 94521-3163CA1998-09$1,747,820
16New Horizons Group Homes14060 Martin Pl, Riverside, CA 92503-7442CA2002-02$1,573,820
17Orange County Childrens Foundation IncPO BOX 6803, Fullerton, CA 92834-6803CA1995-08$1,542,424
18Guiding Our YouthC 338, Simi Valley, CA 93065CA2002-02$1,515,654
19Lighthouse Mentoring Center4433 Mira Loma Dr, Pittsburg, CA 94565-6450CA2001-02$1,447,346
20Deliann-Lucile5800 A Hannum Ave Ste 230, Culver City, CA 90230-6560CA2000-08$1,329,724
Number of organizations performing similar types of work
Alaska5
Alabama18
Arkansas14
Arizona17
California252
Colorado22
Connecticut7
District of Columbia8
Delaware3
Florida72
Georgia86
Hawaii4
Iowa3
Idaho1
Illinois25
Indiana22
Kansas5
Kentucky17
Louisiana9
Massachusetts22
Maryland38
Maine8
Michigan45
Minnesota12
Missouri26
Mississippi17
Montana3
North Carolina60
North Dakota1
Nebraska10
New Jersey38
New Mexico7
Nevada6
New York31
Ohio55
Oklahoma17
Oregon8
Pennsylvania34
Rhode Island1
South Carolina22
South Dakota3
Tennessee23
Texas76
Utah5
Virginia31
Vermont2
Washington20
Wisconsin8
West Virginia3
Wyoming1
International5
Total1,228

faqs.org is not associated with, endorsed by, or sponsored by New World and has no official or unofficial affiliation with New World