New Reflections INC FY2020 filing

Tax-deductible

Los Angeles, CA501(c)(3)Human ServicesEIN 14-1839267

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.
96¢ of each $1 spent went to programs.
$168K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
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
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$168K
to officers and key staff · 25% of spending
Worth a look: pay to officers and key staff is 25% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$708K
Spent
$658K
To programs
96%
Net assets
$81K
By yearFY2020–FY2025
Revenue
$708K
FY2020
Revenue by fiscal year
FY2020$708K
FY2021$608K
FY2022$1.2M
FY2023$780K
FY2024$1.6M
FY2025$2.2M
Expenses
$658K
FY2020
Expenses by fiscal year
FY2020$658K
FY2021$698K
FY2022$1.1M
FY2023$791K
FY2024$1.6M
FY2025$2.2M
Net assets
$81K
FY2020
Net assets by fiscal year
FY2020$81K
FY2021$0
FY2022$0
FY2023−$90K
FY2024$0
FY2025−$75K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

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

96 cents of each dollar spent went to programs.

Program services 96% · $634K Management & general 4% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990; $168K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$167,500Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board 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.

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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.

Provided by the organization

This section is blank until New Reflections INC claims this page.

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2 program services account for $654K of program spending, described in the organization's own filed words · FY2019.
01

New Reflections, Inc. Provides Programs and Services that Educates and Empowers Individuals and Families to Achieve Wholeness. New Reflection most significant activities include providing interim housing for over 668 women and children during fiscal year 2019-2020.

$607Kprogram expense
02

New reflections provided nutritious, healthy, tasty meals, 7 days per week (breakfast, snack and supper) to the children within the shelter ages 0-18 whose mothers are transitioning through homelessness

$47Kprogram expense

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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 FY2020 990, line by line.

1The main four
Money inPt VIII
$708K
Ln 12
Fees for servicesLn 2g$654K
Gifts and grantsLn 1h$54K
Money outPt IX
$658K
Ln 25
Programscol B$634K
Managementcol C$24K
Owns and owesPt X
$81K
net assets · Ln 32
Cash and savingsLn 1–2$81K
Total assetsLn 16$81K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$54K
Fees for servicesLn 2g$654K
Total revenueLn 12$708K
Assets in detailPt X, end of year
CashLn 1$81K
Cash and savings togetherLn 1–2$81K
Total assetsLn 16$81K
LiabilitiesLn 26$0
Net assetsLn 32$81K
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 FY20End FY20
Cash and savingsLn 1–2$4K$81K
Total assetsLn 16$4K$81K
LiabilitiesLn 26$78K$0
Net assetsLn 32−$73K$81K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$178K$160K$18K
Other salaries and wagesLn 7$51K$51K
Payroll taxesLn 10$18K$18K
Accounting feesLn 11c$29K$23K$6K
Other fees for servicesLn 11g$104K$104K
Office expensesLn 13$11K$11K
OccupancyLn 16$187K$187K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$65K$65K
Total functional expensesLn 25$658K$634K$24K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.2M$2.2M$87K−$75K 990 PDF
FY2024 $1.6M$1.6M−$23K$0 990 PDF
FY2023 $780K$791K−$11K−$90K 990 PDF
FY2022 $1.2M$1.1M$137K$0 990 PDF
FY2021 $608K$698K−$90K$0 990 PDF
FY2020 Viewing $708K$658K$50K$81K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $708,160 across 5 lines filed
VIII-1f All other contributions, gifts and grants$54,072
VIII-1h Total contributions, gifts and grants$54,072
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $654,088$654,088
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $654,088$708,160
Part IX · Statement of functional expenses $657,807 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $160,335 · Management $17,815$178,150
IX-7 Other salaries and wagesPrograms $51,000$51,000
IX-10 Payroll taxesPrograms $18,398$18,398
IX-11c Accounting feesPrograms $23,200 · Management $5,800$29,000
IX-11g Other fees for servicesPrograms $103,741$103,791
IX-13 Office expensesPrograms $11,368$11,368
IX-16 OccupancyPrograms $187,217$187,217
IX-23 InsurancePrograms $13,492$13,492
IX-24 Other expenses (24a–d)Programs $65,391$65,391
IX-25 Total functional expensesPrograms $634,142 · Management $23,615 · Fundraising $0$657,807
Part X · Balance sheet $81,114 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $4,472$81,114
X-16 Total assetsStart of year $4,472$81,114
X-26 Total liabilitiesStart of year $77,749$0
X-27 Net assets without donor restrictionsStart of year −$73,277$81,114
X-32 Total net assets or fund balancesStart of year −$73,277$81,114
X-33 Total liabilities and net assetsStart of year $4,472$81,114
Part XI · Reconciliation of net assets $81,114 net assets at year end
XI-1 Total revenue$708,160
XI-2 Total expenses$657,807
XI-3 Revenue less expenses$50,353
XI-4 Net assets at start of year−$73,277
XI-8 Prior period adjustments$26,289
XI-10 Net assets at end of year$81,114

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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