Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 23-7401833 • 501(c)3 • Fulda, MN
Profile
It is the mission of new dawn, incorporated, within a circle of support, to aid persons with disabilities in responsibly excercising their freedom of choice.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$4,518,644
Up $235 (+0.0%) from 2023
Liabilities
Up$313,811
Up $8,792 (+2.9%) from 2023
Net Assets
Down$4,204,833
Down $8,557 (-0.2%) from 2023
Revenue
Up$4,094,207
Up $316,061 (+8.4%) from 2023
Expenses
Up$4,102,764
Up $145,348 (+3.7%) from 2023
Net Income
Up-$8,557
Up $170,713 (+95%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of new dawn, incorporated, within a circle of support, to aid persons with disabilities in responsibly excercising their freedom of choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,437,530 | $1,201,398 | ▼ $236,132 |
| Land, Buildings, and Equipment, Net | $1,152,557 | $1,184,570 | ▲ $32,013 |
| Accounts Receivable | $186,052 | $318,636 | ▲ $132,584 |
| Prepaid Expenses and Deferred Charges | $19,155 | $17,275 | ▼ $1,880 |
| Total Assets | $4,518,409 | $4,518,644 | ▲ $235 |
| Other Assets Total | $1,723,115 | $1,796,765 | ▲ $73,650 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $302,696 | $311,451 | ▲ $8,755 |
| Other Liabilities | $2,323 | $2,360 | ▲ $37 |
| Total Liabilities | $305,019 | $313,811 | ▲ $8,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,213,390 | $4,204,833 | ▼ $8,557 |
| Total Net Assets Fund Balance | $4,213,390 | $4,204,833 | ▼ $8,557 |
| Total Liabilities and Net Assets / Fund Balance | $4,518,409 | $4,518,644 | ▲ $235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $933,441 | $1,537,705 | $2,471,146 |
| Equipment | $173,103 | $490,459 | $663,562 |
| Land | $78,026 | - | $78,026 |
| Other Assets Org | $2,360 | - | - |
| Name | Title |
|---|---|
| Lenore Wendorff | President |
| Amy Thier | Board Member |
| Arlan Swanson | Board Member |
| Darwin Kruse | Board Member |
| Linda Wing | Board Member |
| Mark Woitalewicz | Board Member |
| Stacy Slettum | Board Member |
| Lisa Petersen | Sec/treas |
| Michael Ahlers | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,722,400 |
| Other Expenses | $380,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,951,167 | $182,874 | - | $3,134,041 |
| Other Employee Benefits | $314,266 | $19,474 | - | $333,740 |
| Payroll Taxes | $239,762 | $14,857 | - | $254,619 |
| Depreciation Depletion | $143,156 | - | - | $143,156 |
| Occupancy | $57,672 | $36,798 | - | $94,470 |
| Office Expenses | $9,343 | $32,431 | - | $41,774 |
| Insurance | $37,067 | - | - | $37,067 |
| Fees for Services Accounting | - | $16,456 | - | $16,456 |
| Advertising | - | $9,595 | - | $9,595 |
| Travel | - | $5,277 | - | $5,277 |
| Other Expenses | $2,746 | $1,200 | - | $1,200 |
| Fees for Services Legal | - | $858 | - | $858 |
| All Other Expenses | $2 | - | - | $2 |
| Total Functional Expenses | $3,779,935 | $322,829 | $0 | $4,102,764 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,102,764 |
| Total Expenses per Audited Statements | $4,102,764 |
| Total Expenses per Form 990 | $4,102,764 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rep Payee Account Payable | $2,360 |
“Executive director reviews form 990 prior to filing.”
“The compensation is reviewed annually through a performance evaluation conducted by the personnel committee. All board members are given a survey to complete that is then forwarded to the personnel committee. Based on the performance of the employee a raise may be given after the performance evaluation.”
“Governing documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 302696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF NEW DAWN, INCORPORATED, WITHIN A CIRCLE OF SUPPORT, TO AID PERSONS WITH DISABILITIES IN RESPONSIBLY EXCERCISING THEIR FREEDOM OF CHOICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY TUIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074253278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 S BALTIMORE AVE PO BOX 324 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110636 |
| IRS990/CYOtherExpensesAmt | 0 | 380364 |
| IRS990/CYOtherRevenueAmt | 0 | 95474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3888097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3722400 |
| IRS990/CYTotalExpensesAmt | 0 | 4102764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4094207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143156 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3779935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16456 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16456 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 858 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL AHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARWIN KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY SLETTUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARLAN SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY THIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LENORE WENDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA WING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK WOITALEWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9824 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 4094383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100812 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2028164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1152557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1184570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3212734 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 176 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF NEW DAWN, INCORPORATED, WITHIN A CIRCLE OF SUPPORT, TO AID PERSONS WITH DISABILITIES IN RESPONSIBLY EXCERCISING THEIR FREEDOM OF CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4213390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4204833 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9824 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4213390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4204833 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1723115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1796765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 333740 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & PROFESSIONAL D |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2360 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95474 |
| IRS990/OtherRevenueTotalAmt | 0 | 95474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2951167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3134041 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 239762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254619 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17275 |
| IRS990/PrincipalOfficerNm | 0 | LENORE WENDORFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3888097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3888097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 140171 |
| IRS990/PYOtherExpensesAmt | 0 | 396273 |
| IRS990/PYOtherRevenueAmt | 0 | 81841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3556134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3561143 |
| IRS990/PYTotalExpensesAmt | 0 | 3957416 |
| IRS990/PYTotalRevenueAmt | 0 | 3778146 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8557 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3888097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1437530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1201398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 100812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 189483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3983571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3637975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3810321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4008780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4470420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19911067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 100812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 189483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19926967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3983571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3637975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3810321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4008780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4486320 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19926967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4084383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3678683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3824248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4023946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4505190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20116450 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 933441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1537705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2471146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 173103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 490459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 663562 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4102764 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78026 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78026 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1780957 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REP PAYEE ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REP PAYEE ACCOUNT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4094207 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1184570 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1796765 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4102764 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2360 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4094207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4094207 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4102764 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION IS REVIEWED ANNUALLY THROUGH A PERFORMANCE EVALUATION CONDUCTED BY THE PERSONNEL COMMITTEE. ALL BOARD MEMBERS ARE GIVEN A SURVEY TO COMPLETE THAT IS THEN FORWARDED TO THE PERSONNEL COMMITTEE. BASED ON THE PERFORMANCE OF THE EMPLOYEE A RAISE MAY BE GIVEN AFTER THE PERFORMANCE EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4518644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4518409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4518644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 322829 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3779935 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4102764 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 305019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 313811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 305019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 313811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4213390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4204833 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3779935 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3888097 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 100812 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3993395 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4094207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4518409 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4518644 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/TravelGrp/TotalAmt | 0 | 5277 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LENORE WENDORFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5074252149 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW DAWN INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 237401833 |
| ReturnHeader/Filer/PhoneNum | 0 | 5074253278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 S BALTIMORE AVE PO BOX 324 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FULDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56131 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411735717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DREALAN KVILHAUG HOEFKER & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 4TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 561872326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073764151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN K HOEFKER MBACPA |
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