NEW CREATION BEHAVIORAL HEALTHCARE FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW CREATION BEHAVIORAL HEALTHCARE FOUNDATION (EIN 46-4273229)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201841349349205414
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T15:06:15-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330828895 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Wells CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15505 W Sand St Suite 101 | AddressLine1Txt |
| City | Victorville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464273229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CREATION BEHAVIORAL HEALTHCARE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWC | BusinessNameControlTxt |
| Phone | 9092417219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9491 PITTSBURGH AVE | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL SWANSON | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA J WELLS CPA | PreparerPersonNm |
| PTIN | P00103021 | PTIN |
| Phone | 7602431515 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,752 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $197,752 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $197,752 | TotalRevenueAmt |
| Other Expenses Total | $911,367 | OtherExpensesTotalAmt |
| Total Expenses | $911,367 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$713,615 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$94,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$808,358 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,021 | BOYAmt |
| EOY | $88,238 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,969 | BOYAmt |
| EOY | $43,754 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,270 | BOYAmt |
| EOY | $203,671 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,260 | BOYAmt |
| EOY | $335,663 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,003 | BOYAmt |
| EOY | $1,144,021 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$94,743 | BOYAmt |
| EOY | -$808,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | NEW CREATION BEHAVIORAL HEALTHCARE FOUNDATION IS A NONPROFIT ORGANIZATION THAT ASSIST INDIVIDUALS PAY FOR DRUG AND ALCOHOL REHABILITATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | NEW CREATION BEHAVIORAL HEALTHCARE FOUNDATION IS A NONPROFIT ORGANIZATION THAT ASSIST INDIVIDUALS PAY FOR DRUG AND ALCOHOL REHABILITATION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $870,359 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $870,359 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GLENN SWANSON | ||
| President & CEO | 15.00 | $0 |
| CAROL SWANSON | ||
| Director | 15.00 | $0 |
| DAVID BORAS | ||
| Director | 5.00 | $0 |
| DAN HAZELTON | ||
| Director | 5.00 | $0 |
| JOHN MCNELLY | ||
| Director | 5.00 | $0 |
| SAMUEL PHILLIPS | ||
| Director | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL SWANSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1354 CARLOS PLACE | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9092417219 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,250,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,564,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,752 | CurrentTaxYearAmt |
| Total | $3,013,039 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,250,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,564,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,752 | CurrentTaxYearAmt |
| Total | $3,013,039 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,013,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,250,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,564,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,752 | CurrentTaxYearAmt |
| Total | $3,013,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (40 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1009 | Depreciation $3943 |
| Other Expenses.1010 | Amortization $21323 |
| Other Expenses.1012 | Insurance $40309 |
| Other Expenses.1 | LEASED EMPLOYEES WAGES $281932 |
| Other Expenses.2 | MARKETING $258565 |
| Other Expenses.3 | RENT OR LEASE EXPENSES $91050 |
| Other Expenses.4 | LEGAL & PROFESSIONAL FEES $35007 |
| Other Expenses.5 | LEASED EMPLOYEES PAYROLL TAXES $34611 |
| Other Expenses.6 | REAL ESTATE TAXES $19867 |
| Other Expenses.7 | UTILITIES $17889 |
| Other Expenses.8 | TRAINING & EDUCATION $15213 |
| Other Expenses.9 | LICENSES, PERMITS & FEES $13674 |
| Other Expenses.10 | VEHICLE EXPENSE $11820 |
| Other Expenses.11 | TELEPHONE $10522 |
| Other Expenses.12 | SALES EXPENSE $10013 |
| Other Expenses.13 | OFFICE EXPENSE $8966 |
| Other Expenses.14 | REPPAIRS $7579 |
| Other Expenses.15 | BUSINESS DEVELOPMENT $4887 |
| Other Expenses.16 | SUPPLIES $4850 |
| Other Expenses.17 | DRUG TESTING/PHYSICAL $4525 |
| Other Expenses.18 | REFUNDS $3783 |
| Other Expenses.19 | BILLING EXPENSE $3453 |
| Other Expenses.20 | SCHOLARSHIP $1648 |
| Other Expenses.21 | TRAVEL $1490 |
| Other Expenses.22 | OUTSIDE SERVICES $1440 |
| Other Expenses.23 | POSTAGE $1109 |
| Other Expenses.24 | PENSION EXPENSE $603 |
| Other Expenses.25 | ACCOUNTING $562 |
| Other Expenses.26 | SECURITY & ALARM $253 |
| Other Expenses.27 | DMV EXPENSE $247 |
| Other Expenses.28 | DUES & SUBSCRIPTIONS $99 |
| Other Expenses.29 | CREDIT CARD FEES $85 |
| Other Expenses.30 | DISPOSAL FEES $22 |
| Other Expenses.31 | BANK CHARGES $18 |
| Other Expenses.32 | TAXES OTHER THAN PAYROLL $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $15129 Furniture and Fixtures - Ending $14199 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4141 Machinery and Equipment - Ending $3916 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1350 |
| Other Assets.1012 | Intangible Assets - Beginning $0 Intangible Assets - Ending $184206 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $172003 Secured Mortgages and Notes Payable - Ending $1144021 |