New Reflections INC FY2022 filing

Tax-deductible

Los Angeles, CA501(c)(3)Human ServicesEIN 14-1839267Revenue $1.2M in FY2022

On file with the IRSnewreflections.org8501 1/2 S Vermont Ave, 90044-3425 · Los Angeles, CATax-exempt since May 2015Publicly supported charity — 170(b)(1)(A)(vi)

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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.
78¢ of each $1 spent went to programs.
$182K 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

FY2022 · 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
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$182K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
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
$1.2M
+100% vs prior year
Spent
$1.1M
To programs
78%
Net assets
$0
By yearFY2020–FY2025
Revenue
$1.2M
FY2022▲ +100%
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
$1.1M
FY2022▲ +55%
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
$0
FY2022
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 FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

78 cents of each dollar spent went to programs.

Program services 78% · $840K Management & general 22% · $240K

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

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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 · reportable compensation · most recent filed roster (FY2021); the FY2022 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.

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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.

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Provided by the organization

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2 programs · $840K · in their own filed words · FY2021
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 include providing interim housing for over 668 women and children during the 2019-2020 program year.

$743Kprogram expense
02

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) and women who are transitioning through homelessness.

$96Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$830K
Gifts and grantsLn 1h$386K
Money outPt IX
$1.1M
Ln 25
Programscol B$840K
Managementcol C$240K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
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$386K
Government grantsLn 1e$35K
Fees for servicesLn 2g$830K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
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 FY22End FY22
Total assetsLn 16$15K$0
LiabilitiesLn 26$15K$0
Net assetsLn 32$0$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$196K$163K$33K$0
Other salaries and wagesLn 7$34K$34K$0$0
Payroll taxesLn 10$21K$21K$0$0
Accounting feesLn 11c$51K$26K$26K$0
Other fees for servicesLn 11g$61K$61K$0$0
OccupancyLn 16$196K$147K$49K$0
Other expenses (24a–d)Ln 24$520K$388K$132K$0
Total functional expensesLn 25$1.1M$840K$240K$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 Viewing $1.2M$1.1M$137K$0 990 PDF
FY2021 $608K$698K−$90K$0 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $1,215,724 revenue, 12 lines filed
I-8 Contributions and grants$386,212
I-9 Program service revenuePrior year $607,523$829,512
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $607,523$1,215,724
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $227,580$251,640
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $470,294$827,483
I-18 Total expensesPrior year $697,874$1,079,123
I-19 Revenue less expensesPrior year −$90,351$136,601
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 $1,215,724 across 5 lines filed
VIII-1e Government grants$35,000
VIII-1f All other contributions, gifts and grants$351,212
VIII-1h Total contributions, gifts and grants$386,212
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$829,512
VIII-12 Total revenueRelated to mission $829,512 · Unrelated business $0 · Excluded from tax $0$1,215,724
Part IX · Statement of functional expenses $1,079,123 across 7 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $162,952 · Management $33,048 · Fundraising $0$196,000
IX-7 Other salaries and wagesPrograms $34,372 · Management $0 · Fundraising $0$34,372
IX-10 Payroll taxesPrograms $21,268 · Management $0 · Fundraising $0$21,268
IX-11c Accounting feesPrograms $25,650 · Management $25,650 · Fundraising $0$51,300
IX-11g Other fees for servicesPrograms $60,783 · Management $0 · Fundraising $0$60,783
IX-16 OccupancyPrograms $146,783 · Management $48,928 · Fundraising $0$195,711
IX-24 Other expenses (24a–d)Programs $387,704 · Management $131,985 · Fundraising $0$519,689
IX-25 Total functional expensesPrograms $839,512 · Management $239,611 · Fundraising $0$1,079,123
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $15,071$0
X-26 Total liabilitiesStart of year $15,071$0
X-32 Total net assets or fund balancesStart of year $0$0
X-33 Total liabilities and net assetsStart of year $15,071$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$1,215,724
XI-2 Total expenses$1,079,123
XI-3 Revenue less expenses$136,601
XI-4 Net assets at start of year$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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