New Reflections INC

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Transitional housing and supportive services for women and children winter shelter programming for men and reentry/job development services for women.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 7 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $25K a year · 2% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
100% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$182K
to officers and key staff · 8% of spending
Pay to officers and key staff is 8% of spending.
Part VII, Section A
0.7 mo
of spending, in cash
0.7 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$353K
127% of total assets
Liabilities are 127% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.2M
+44% vs prior year
Spent
$2.2M
To programs
100%
Net assets
−$75K
By yearFY2020–FY2025
Revenue
$2.2M
FY2025▲ +44%
Tap a bar for its year
Revenue by fiscal year
FY2020$708K
FY2021$608K
FY2022$1.2M
FY2023$780K
FY2024$1.6M
FY2025$2.2M
Expenses
$2.2M
FY2025▲ +36%
Tap a bar for its year
Expenses by fiscal year
FY2020$658K
FY2021$698K
FY2022$1.1M
FY2023$791K
FY2024$1.6M
FY2025$2.2M
Net assets
−$75K
FY2025
Tap a bar for its year
Net assets by fiscal year
FY2020$81K
FY2021$0
FY2022$0
FY2023−$90K
FY2024$0
FY2025−$75K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Exemption reinstated (2013-06-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in May 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $2.2M

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990; $182K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$182,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Boad Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Theresa L Jones’s $182K as CEO is at the 85th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Theresa L Jones$182,000$215,800$182,000$182,000$167,500$167,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See New Reflections INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and support for women and children, winter shelter for men, and job help for women.

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3 programs · $2.2M · in their own filed words · FY2024
01

New Reflections, Inc. provide transitional housing, programs and services that Educates and Empowers Individuals and Families to Achieve Wholeness. New Reflections most significant activities for 2024-25 include providing interim housing for single women; women and children; and emergency housing for both men and women during the…

$2.0Mprogram expense
02

New Reflections provided resources for individuals impacted by homelessness, reentry, substance use, unemployment, food insecurity by providing job training, development/referrals, rental assistance, GED, legal assistance/expungement, family reunification services, and

$128Kprogram expense
03

New Reflections provided nutritious, healthy, tasty meals, 7 day per week (breakfast, snack and supper) to the participants in the shelter (children ages 0-18) via CACFP and women who are transitioning through homelessness and emergency food and shelter via EFSP.

$68Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Fees for servicesLn 2g$2.2M
Money outPt IX
$2.2M
Ln 25
Programscol B$2.2M
Owns and owesPt X
−$75K
net assets · Ln 32
Cash and savingsLn 1–2$124K
Total assetsLn 16$278K
LiabilitiesLn 26$353K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.2M
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$124K
Cash and savings togetherLn 1–2$124K
Accounts receivableLn 4$154K
Total assetsLn 16$278K
LiabilitiesLn 26$353K
Net assetsLn 32−$75K
OperationsPt I, VI
EmployeesI 53
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$10K$124K
Total assetsLn 16$169K$278K
LiabilitiesLn 26$331K$353K
Net assetsLn 32−$162K−$75K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$234K$234K$0$0
Other salaries and wagesLn 7$144K$144K$0$0
Payroll taxesLn 10$16K$16K$0$0
Management feesLn 11a$22K$22K$0$0
Accounting feesLn 11c$37K$37K$0$0
Office expensesLn 13$63K$63K$0$0
Information technologyLn 14$17K$17K$0$0
OccupancyLn 16$532K$532K$0$0
InsuranceLn 23$47K$47K$0$0
Other expenses (24a–d)Ln 24$1.0M$1.0M$0$0
Total functional expensesLn 25$2.2M$2.2M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Nov 10, 2025 $2.2M$2.2M$87K−$75K 990 PDF
FY2024Filed with the IRS Jul 16, 2025 $1.6M$1.6M−$23K$0 990 PDF
FY2023Filed with the IRS Oct 16, 2023 $780K$791K−$11K−$90K 990 PDF
FY2022Filed with the IRS Apr 15, 2023 $1.2M$1.1M$137K$0 990 PDF
FY2021Filed with the IRS Apr 10, 2023 $608K$698K−$90K$0 990 PDF
FY2020Filed with the IRS Aug 5, 2021 $708K$658K$50K$81K 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations
See the full FY2025 990
Part I · Summary $2,246,684 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $46,070$0
I-9 Program service revenuePrior year $1,518,358$2,246,684
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,564,428$2,246,684
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $325,762$394,431
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,261,594$1,765,627
I-18 Total expensesPrior year $1,587,356$2,160,058
I-19 Revenue less expensesPrior year −$22,928$86,626
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,246,684 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$2,246,684
VIII-12 Total revenueRelated to mission $2,246,684 · Unrelated business $0 · Excluded from tax $0$2,246,684
Part IX · Statement of functional expenses $2,160,058 across 10 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $234,154 · Management $0 · Fundraising $0$234,154
IX-7 Other salaries and wagesPrograms $144,300 · Management $0 · Fundraising $0$144,300
IX-10 Payroll taxesPrograms $15,977 · Management $0 · Fundraising $0$15,977
IX-11a Management feesPrograms $21,759 · Management $0 · Fundraising $0$21,759
IX-11c Accounting feesPrograms $36,800 · Management $0 · Fundraising $0$36,800
IX-13 Office expensesPrograms $62,678 · Management $0 · Fundraising $0$62,678
IX-14 Information technologyPrograms $17,117 · Management $0 · Fundraising $0$17,117
IX-16 OccupancyPrograms $532,286 · Management $0 · Fundraising $0$532,286
IX-23 InsurancePrograms $46,728 · Management $0 · Fundraising $0$46,728
IX-24 Other expenses (24a–d)Programs $1,048,259 · Management $0 · Fundraising $0$1,048,259
IX-25 Total functional expensesPrograms $2,160,058 · Management $0 · Fundraising $0$2,160,058
Part X · Balance sheet $277,655 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $10,214$124,111
X-4 Accounts receivableStart of year $158,941$153,544
X-16 Total assetsStart of year $169,155$277,655
X-17 Accounts payable and accrued expensesStart of year $30,000$57,169
X-24 Unsecured notes and loans payableStart of year $300,824$295,624
X-26 Total liabilitiesStart of year $330,824$352,793
X-27 Net assets without donor restrictionsStart of year −$161,669−$75,138
X-32 Total net assets or fund balancesStart of year −$161,669−$75,138
X-33 Total liabilities and net assetsStart of year $169,155$277,655
Part XI · Reconciliation of net assets −$75,138 net assets at year end
XI-1 Total revenue$2,246,684
XI-2 Total expenses$2,160,058
XI-3 Revenue less expenses$86,626
XI-4 Net assets at start of year−$161,669
XI-8 Prior period adjustments−$95
XI-10 Net assets at end of year−$75,138

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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