New Reflections INC FY2023 filing

Tax-deductible

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

This page gets seen. Tell your story. Claim this org.

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.
94¢ 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

FY2023 · 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
94%
of spending
Looks good: 94% 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 · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
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
$205K
178% of total assets
Concern: liabilities are 178% of assets; over 80%.
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
$780K
-36% vs prior year
Spent
$791K
To programs
94%
Net assets
−$90K
By yearFY2020–FY2025
Revenue
$780K
FY2023▼ -36%
Revenue by fiscal year
FY2020$708K
FY2021$608K
FY2022$1.2M
FY2023$780K
FY2024$1.6M
FY2025$2.2M
Expenses
$791K
FY2023▼ -27%
Expenses by fiscal year
FY2020$658K
FY2021$698K
FY2022$1.1M
FY2023$791K
FY2024$1.6M
FY2025$2.2M
Net assets
−$90K
FY2023
Net assets by fiscal year
FY2020$81K
FY2021$0
FY2022$0
FY2023−$90K
FY2024$0
FY2025−$75K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 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

94 cents of each dollar spent went to programs.

Program services 94% · $743K Management & general 6% · $49K

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

Something off? The org can add a note here. Request edit privileges.

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 (FY2022); the FY2023 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 →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Know this organization? Claim it to add your story

2 programs · $743K · in their own filed words · FY2022
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 428 women and children during the 2022-2023 program year.

$599Kprogram 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.

$144Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$780K
Ln 12
Fees for servicesLn 2g$743K
Gifts and grantsLn 1h$37K
Money outPt IX
$791K
Ln 25
Programscol B$743K
Managementcol C$49K
Owns and owesPt X
−$90K
net assets · Ln 32
Cash and savingsLn 1–2$38K
Total assetsLn 16$115K
LiabilitiesLn 26$205K
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$37K
Fees for servicesLn 2g$743K
Total revenueLn 12$780K
Assets in detailPt X, end of year
CashLn 1$38K
Cash and savings togetherLn 1–2$38K
Total assetsLn 16$115K
LiabilitiesLn 26$205K
Net assetsLn 32−$90K
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 FY23End FY23
Cash and savingsLn 1–2$64K$38K
Total assetsLn 16$171K$115K
LiabilitiesLn 26$196K$205K
Net assetsLn 32−$25K−$90K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$143K$136K$6K$0
Other salaries and wagesLn 7$43K$43K$0$0
Payroll taxesLn 10$19K$16K$3K$0
Accounting feesLn 11c$34K$10K$24K$0
Office expensesLn 13$16K$0$16K$0
Information technologyLn 14$15K$15K$0$0
OccupancyLn 16$16K$16K$0$0
InsuranceLn 23$17K$17K$0$0
Other expenses (24a–d)Ln 24$490K$490K$0$0
Total functional expensesLn 25$791K$743K$49K$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 Viewing $780K$791K−$11K−$90K 990 PDF
FY2022 $1.2M$1.1M$137K$0 990 PDF
FY2021 $608K$698K−$90K$0 990 PDF
FY2020 $708K$658K$50K$81K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $779,918 across 4 lines filed
VIII-1f All other contributions, gifts and grants$37,281
VIII-1h Total contributions, gifts and grants$37,281
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$742,637
VIII-12 Total revenueRelated to mission $742,637 · Unrelated business $0 · Excluded from tax $0$779,918
Part IX · Statement of functional expenses $791,211 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $136,500 · Management $6,413 · Fundraising $0$142,913
IX-7 Other salaries and wagesPrograms $43,080 · Management $0 · Fundraising $0$43,080
IX-10 Payroll taxesPrograms $15,814 · Management $2,817 · Fundraising $0$18,631
IX-11c Accounting feesPrograms $10,000 · Management $23,600 · Fundraising $0$33,600
IX-13 Office expensesPrograms $0 · Management $15,744 · Fundraising $0$15,744
IX-14 Information technologyPrograms $15,216 · Management $0 · Fundraising $0$15,216
IX-16 OccupancyPrograms $15,535 · Management $0 · Fundraising $0$15,535
IX-23 InsurancePrograms $16,617 · Management $0 · Fundraising $0$16,617
IX-24 Other expenses (24a–d)Programs $489,875 · Management $0 · Fundraising $0$489,875
IX-25 Total functional expensesPrograms $742,637 · Management $48,574 · Fundraising $0$791,211
Part X · Balance sheet $114,975 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $64,010$37,532
X-4 Accounts receivableStart of year $106,816$77,443
X-16 Total assetsStart of year $170,826$114,975
X-17 Accounts payable and accrued expensesStart of year $195,899$205,115
X-26 Total liabilitiesStart of year $195,899$205,115
X-27 Net assets without donor restrictionsStart of year −$25,073−$90,140
X-32 Total net assets or fund balancesStart of year −$25,073−$90,140
X-33 Total liabilities and net assetsStart of year $170,826$114,975
Part XI · Reconciliation of net assets −$90,140 net assets at year end
XI-1 Total revenue$779,918
XI-2 Total expenses$791,211
XI-3 Revenue less expenses−$11,293
XI-4 Net assets at start of year−$25,073
XI-7 Investment expenses−$53,774
XI-10 Net assets at end of year−$90,140

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.