New Beginnings Outreach Ministries Of Southern Ohio in Piketon, Ohio (OH)

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New Beginnings Outreach Ministries Of Southern Ohio
Employer Identification Number (EIN)432101685
Name of OrganizationNew Beginnings Outreach Ministries Of Southern Ohio
In Care of NameBarry Pelphrey
AddressPO BOX 472, Piketon, OH 45661-0472
SubsectionCharitable Organization
Ruling Date03/2007
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 Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$387,175
Amount of Income$346,297
Form 990 Revenue Amount$346,297
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2012: $346,297 (it was $335,286 in 2011)
This organization: 

 $346,297
Other organizations performing similar types of work: 

 $2,753,709

Assets in 2012: $387,175 (it was $340,228 in 2011)
This organization: 

 $387,175
Other organizations performing similar types of work: 

 $1,814,737

Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$335,286
Contributions, Gifts, Grants and Other Similar Amounts$330,310
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$4,560
Gross rents (Real / Personal)$4,560 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$4,560 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$415
Other$1
Statement of Functional Expenses (for 2011)
Total functional expenses$311,290
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$311,290
Balance Sheet (for 2011)
Total assets$340,228
Total liabilities$269,500
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$269,500
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$70,728
Retained earnings, endowment, accumulated income, or other funds$70,028
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Betty Ford Center At Eisenhower39000 Bob Hope Dr, Rancho Mirage, CA 92270-3221CA1983-08$61,221,770
2Gateway Foundation Inc55 E Jackson Blvd Ste 1500, Chicago, IL 60604-4184IL1968-09$59,883,886
3Gateway Rehabilitation Center311 Rouser Rd, Moon Township, PA 15108-6801PA1971-02$43,929,925
4Ashley Inc800 Tydings Ln, Hvre De Grace, MD 21078-2102MD1979-07$35,725,907
5Daytop Village Inc104 West 40th St 3rd Fl Hr Dep, New York, NY 10018-3617NY1965-07$35,348,877
6Otis R Bowen Center For Human Services IncPO BOX 497, Warsaw, IN 46581-0497IN1962-09$34,968,226
7Lifewell Behavioral Wellness202 E Earll Dr Ste 200, Phoenix, AZ 85012-2647AZ1975-02$26,334,010
8Fairbanks Hospital Inc8102 Clearvista Pkwy, Indianapolis, IN 46256-1661IN1948-01$22,029,662
9Tasc Inc1500 N Halsted Street, Chicago, IL 60642-2517IL1979-02$20,104,449
10Coastal Behavioral Healthcare IncPO BOX 1599, Sarasota, FL 34230-1599FL1975-02$18,521,065
11Community Assessment And Treatment Services IncPO BOX 27470, Cleveland, OH 44127-0470OH1991-04$5,618,964
12Crossroads Center311 Martin Luther King Dr, Cincinnati, OH 45220OH2001-12$4,703,068
13Nova Behavioral Health Inc732 Beckman St, Dayton, OH 45410-2165OH1981-04$4,449,783
14Mckinley Hall Inc1101 E High St, Springfield, OH 45505-1121OH1986-07$2,753,709
15Alano Step One Club2434 W Sylvania Ave, Toledo, OH 43613-4431OH1992-02$2,469,134
16Ohio Bureau Of Drug Abuse Cleveland Treatment Center Inc1127 Carnegie Ave, Cleveland, OH 44115-2805OH1977-02$1,806,474
17Crossroads Counseling Services IncPO BOX 118, St Clairsvle, OH 43950-0118OH1977-09$1,499,182
18Lake Area Recovery Center Inc2801 C Ct, Ashtabula, OH 44004-4577OH1968-02$1,136,488
19Project Linden Inc1410 Cleveland Avenue Ste 2, Columbus, OH 43211-2760OH1975-03$1,072,296
20New Beginnings Outreach Ministries Of Southern OhioPO BOX 472, Piketon, OH 45661-0472OH2007-03$346,297
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas6
Arizona1
California33
Colorado3
Connecticut2
Delaware1
Florida9
Georgia2
Hawaii2
Iowa3
Idaho2
Illinois9
Indiana6
Kentucky3
Louisiana2
Massachusetts4
Maryland7
Maine1
Michigan3
Minnesota7
Missouri1
Mississippi1
Montana2
North Carolina4
Nebraska3
New Hampshire1
New Jersey11
Nevada1
New York33
Ohio11
Oklahoma1
Oregon2
Pennsylvania9
South Carolina1
Tennessee5
Texas7
Utah2
Virginia4
Washington4
Wisconsin3
Total217

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