Civic Intelligence

New Day Orphanage

990 • Fiscal year 2011 • EIN 26-4129913

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

3112 West Avenue R76504
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$114,200

No earlier filing loaded for comparison.

Net Assets

$114,200

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$268,360

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $114,200Liabilities 2011: $0Net Assets 2011: $114,2002011Assets 2012: $274,325Liabilities 2012: $0Net Assets 2012: $274,3252012Assets 2013: $279,727Liabilities 2013: $0Net Assets 2013: $279,7272013Assets 2014: $322,704Liabilities 2014: $0Net Assets 2014: $322,7042014Assets 2015: $417,869Liabilities 2015: $0Net Assets 2015: $417,8692015Assets 2016: $523,471Liabilities 2016: -$413Net Assets 2016: $523,8842016Assets 2017: $469,827Liabilities 2017: $1,800Net Assets 2017: $468,0272017Assets 2018: $491,720Liabilities 2018: $0Net Assets 2018: $491,7202018Assets 2019: $543,568Liabilities 2019: $0Net Assets 2019: $543,5682019Assets 2020: $661,290Liabilities 2020: $0Net Assets 2020: $661,2902020Assets 2021: $692,423Liabilities 2021: $0Net Assets 2021: $692,4232021Assets 2022: $569,279Liabilities 2022: $0Net Assets 2022: $569,2792022Assets 2023: $519,600Liabilities 2023: $0Net Assets 2023: $519,6002023Assets 2024: $536,797Liabilities 2024: $712Net Assets 2024: $536,0852024

Highlighted filing

2011

Assets$114,200
Liabilities$0
Net Assets$114,200

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $268,3602011Expenses 2012: $303,9332012Revenue 2013: $394,069Expenses 2013: $373,526Net Income 2013: $20,5432013Revenue 2014: $492,826Expenses 2014: $446,017Net Income 2014: $46,8092014Revenue 2015: $451,354Expenses 2015: $355,727Net Income 2015: $95,6272015Revenue 2016: $536,329Expenses 2016: $429,838Net Income 2016: $106,4912016Revenue 2017: $438,026Expenses 2017: $491,671Net Income 2017: -$53,6452017Revenue 2018: $480,623Expenses 2018: $456,929Net Income 2018: $23,6942018Revenue 2019: $517,346Expenses 2019: $466,745Net Income 2019: $50,6012019Revenue 2020: $484,752Expenses 2020: $359,868Net Income 2020: $124,8842020Revenue 2021: $497,751Expenses 2021: $464,489Net Income 2021: $33,2622021Revenue 2022: $550,371Expenses 2022: $672,559Net Income 2022: -$122,1882022Revenue 2023: $419,746Expenses 2023: $492,990Net Income 2023: -$73,2442023Revenue 2024: $419,145Expenses 2024: $402,629Net Income 2024: $16,5162024

Highlighted filing

2011

Revenue-
Expenses$268,360
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Gross Receipts
$290,123
Mission and Program Overview

Mission

The organization exists to provide housing, education, and religious education for orphans in Zambia, Africa.

Major Activities

Activity 2
Using mapanza workers--the employment of local zambian workers to construct buildings at new day orphanage and to serve as teachers, social workers, cooks, maintenance employees, house parents, security guards, and general workers.
Activity 3
Combined volunteer teams and operation of orphanage. The ongoing operation of new day orphanage, including weekly gorceries, care for children medical visits, clothing, education, propane gas for kitchen stoves, fuel for running generators, and the housing of volunteer teams from the united states who come to zambia and volunteer at the orphanage.
Filing and Contact Details

Filer

EIN
26-4129913
Raw XML Appendix359 raw XML fields

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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0USING MAPANZA WORKERS--THE EMPLOYMENT OF LOCAL ZAMBIAN WORKERS TO CONSTRUCT BUILDINGS AT NEW DAY ORPHANAGE AND TO SERVE AS TEACHERS, SOCIAL WORKERS, COOKS, MAINTENANCE EMPLOYEES, HOUSE PARENTS, SECURITY GUARDS, AND GENERAL WORKERS.
IRS990/Activity2/Expense035269
IRS990/Activity3/Description0COMBINED VOLUNTEER TEAMS AND OPERATION OF ORPHANAGE. THE ONGOING OPERATION OF NEW DAY ORPHANAGE, INCLUDING WEEKLY GORCERIES, CARE FOR CHILDREN MEDICAL VISITS, CLOTHING, EDUCATION, PROPANE GAS FOR KITCHEN STOVES, FUEL FOR RUNNING GENERATORS, AND THE HOUSING OF VOLUNTEER TEAMS FROM THE UNITED STATES WHO COME TO ZAMBIA AND VOLUNTEER AT THE ORPHANAGE.
IRS990/Activity3/Expense07719
IRS990/ActivityOrMissionDescription0The organization exists to provide housing, education,and religious education for orphans in Zambia, Africa.
IRS990/AddressPrincipalOfficerUS/AddressLine103112 WEST AVENUE R
IRS990/AddressPrincipalOfficerUS/City0TEMPLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076504
IRS990/Advertising/Total01429
IRS990/AllOtherContributions0278391
IRS990/AllOtherExpenses/ProgramServices035269
IRS990/AllOtherExpenses/Total035540
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY022437
IRS990/CashNonInterestBearing/BOY022437
IRS990/CashNonInterestBearing/EOY046894
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total045750
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total08504
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0278391
IRS990/ContributionsGrantsPriorYear0106819
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03791
IRS990/DepreciationDepletion/Total03791
IRS990/DescribedIn501C30true
IRS990/Description0PURCHASE BUILDING SUPPLIES TO CONSTRUCT NEW DAY ORPHANAGE, INCLUDING CEMENT, PAINT, WINDOWS, DOORS, PLUMBING SUPPLIES, ELECTRICAL SUPPLIES, AND LUMBER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0107800
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total0125
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total0259
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total03318
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Joshua Blu Tidwell
IRS990/Form990PartVIISectionA/NamePerson1Wesley Wilcox
IRS990/Form990PartVIISectionA/NamePerson2Laurie Wilcox
IRS990/Form990PartVIISectionA/NamePerson3Darbi Tidwell
IRS990/Form990PartVIISectionA/NamePerson4Whitney Quick
IRS990/Form990PartVIISectionA/NamePerson5Christopher Tidwell
IRS990/Form990PartVIISectionA/NamePerson6Ashley Heggi
IRS990/Form990PartVIISectionA/NamePerson7Craig Walter
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization031600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization114150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY03318
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0290123
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total01896
IRS990/Insurance/Total07454
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0148
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03791
IRS990/LandBuildingsEquipmentBasis071097
IRS990/LandBuildingsEquipmentBasisNet/BOY070000
IRS990/LandBuildingsEquipmentBasisNet/EOY067306
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization exists to provide housing, education, and religious education for orphans in Zambia, Africa.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOSHUA BLU TIDWELL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY092437
IRS990/NetAssetsOrFundBalancesEOY0114200
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total03570
IRS990/OfficeExpenses/Total0350
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0203469
IRS990/OtherExpensesCurrentYear0216910
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SCHOOL FEES/BANK FEES/PAYPAL FEES/MISC
IRS990/OtherExpenses/Description2VEHICLE EXPENSES
IRS990/OtherExpenses/Description3ZAMBIAN WORKERS FEES/GOVERNMENT FEES
IRS990/OtherExpenses/ProgramServices0110594
IRS990/OtherExpenses/ProgramServices11134
IRS990/OtherExpenses/Total0110594
IRS990/OtherExpenses/Total13047
IRS990/OtherExpenses/Total227129
IRS990/OtherExpenses/Total31134
IRS990/OtherRevenueCurrentYear011732
IRS990/OtherRevenueMisc/BusinessCode0424000
IRS990/OtherRevenueMisc/Description0STORE INCOME
IRS990/OtherRevenueMisc/TotalRevenueColumn011732
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue011732
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY070000
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total01932
IRS990/PensionPlanContributions/Total0450
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses021763
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY0114200
IRS990/RevenuesLessExpensesCY021763
IRS990/RevenuesLessExpensesPriorYear0-130417
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear048132
IRS990/SalariesEtcPriorYear033915
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0278391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0106819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0220706
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0605916
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011732
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011732
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0148
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0148
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal5090617796
IRS990ScheduleA/Total509/CurrentTaxYear0290123
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106967
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0220706
IRS990ScheduleA/Total509/Total0617796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0290123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0220706
IRS990ScheduleA/TotalSupportTotal/Total0617796
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue044327
IRS990ScheduleD/Buildings/Depreciation01673
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis046000
IRS990ScheduleD/Equipment/BookValue03149
IRS990ScheduleD/Equipment/Depreciation02118
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05267
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue019830
IRS990ScheduleD/Land/OtherCostOrOtherBasis019830
IRS990ScheduleD/TotalOfBookValueLandBuildings067306
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION OF BUILDINGS AND EQUIPMENT WAS NOT TAKEN ON 201O FORM 990. IT IS TAKEN ON 2011 FORM 990, SCHEDULE 4562
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part IV Line 11a DEPRECIATION OF BUILDINGS AND EQUIPMENT WAS NOT TAKEN ON 201O FORM 990. IT IS TAKEN ON 2011 FORM 990, SCHEDULE 4562
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part IV
IRS990ScheduleO/GeneralExplanation/ReturnReference011a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103112 West Avenue R
IRS990/TheBooksAreInCareOf/AddressUS/City0Temple
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076504
IRS990/TheBooksAreInCareOf/NamePerson0Dee Winsman
IRS990/TheBooksAreInCareOf/TelephoneNumber02547420827
IRS990/TotalAssets/BOY092437
IRS990/TotalAssetsBOY092437
IRS990/TotalAssets/EOY0114200
IRS990/TotalAssetsEOY0114200
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0278391
IRS990/TotalExpensesCurrentYear0268360
IRS990/TotalExpensesPriorYear0237384
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0150788
IRS990/TotalFunctionalExpenses/Total0268360
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI011732
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY092437
IRS990/TotalLiabNetAssetsFundBalances/EOY0114200
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY092437
IRS990/TotalNetAssetsFundBalances/EOY0114200
IRS990/TotalOtherRevenue011732
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0150788
IRS990/TotalReportableCompFromOrg045750
IRS990/TotalRevenueCurrentYear0290123
IRS990/TotalRevenuePriorYear0106967
IRS990/TotalRevenue/TotalRevenueColumn0290123
IRS990/TotalRevenue/UnrelatedBusinessRevenue011732
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total012088
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0Non-Profit
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.newdayorphanage.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264129913
ReturnHeader/Filer/Name/BusinessNameLine10NEW DAY ORPHANAGE
ReturnHeader/Filer/NameControl0NEWD
ReturnHeader/Filer/Phone02547420827
ReturnHeader/Filer/USAddress/AddressLine103112 WEST AVENUE R
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-04
ReturnHeader/Officer/Name0JOSHUA BLU TIDWELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Phillis L Morris
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 487
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bangs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076823
ReturnHeader/Preparer/Name0Phillis Morris
ReturnHeader/Preparer/Phone03257526387
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T15:53:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$4.19$4.03$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$4.20$4.93$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$5.50$6.73$1.22
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$4.98$4.64$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$4.85$3.60$1.25
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$5.17$4.67$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$4.81$4.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.68$4.38$4.92$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.24$5.36$4.30$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$4.51$3.56$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$4.93$4.46$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.94$3.74$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.68