2018-05-14T15:06:15-07:00 2017-12-31 330828895 Donna Wells CPA 15505 W Sand St Suite 101 Victorville CA 92392 990EZ 2017-01-01 464273229 NEW CREATION BEHAVIORAL HEALTHCARE FOUNDATION NEWC 9092417219 9491 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 CAROL SWANSON Director 2018-05-14 true DONNA J WELLS CPA P00103021 7602431515 X 2017 2022-09-23 18:48:47Z X X N/A X X 197752 X 197752 0 0 0 0 197752 911367 911367 -713615 -94743 -808358 X 13021 88238 44969 43754 19270 203671 77260 335663 172003 1144021 -94743 -808358 NEW CREATION BEHAVIORAL HEALTHCARE FOUNDATION IS A NONPROFIT ORGANIZATION THAT ASSIST INDIVIDUALS PAY FOR DRUG AND ALCOHOL REHABILITATION. NEW CREATION BEHAVIORAL HEALTHCARE FOUNDATION IS A NONPROFIT ORGANIZATION THAT ASSIST INDIVIDUALS PAY FOR DRUG AND ALCOHOL REHABILITATION. 870359 870359 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 false false false false false false false false 0 0 false false CAROL SWANSON 1354 CARLOS PLACE ONTARIO CA 91764 9092417219 false false false false false false false false false false false false false NONE NONE true X 1250646 1564641 197752 3013039 0 0 0 0 1250646 1564641 197752 3013039 0 0 3013039 0 0 0 0 1250646 1564641 197752 3013039 X 0.00000 0.00000 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