Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$274,325
Up $160,125 (+140%) from 2011
Net Assets
Up$274,325
Up $160,125 (+140%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$303,933
Up $35,573 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 14, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $460,082
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, dig water wells, and make other building improvemens 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 groceries, 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 AppendixShowing 400 of 411 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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | USING MAPANZA WORKERS--THE EMPLOYMENT OF LOCAL ZAMBIAN WORKERS TO CONSTRUCT BUILDINGS, DIG WATER WELLS, AND MAKE OTHER BUILDING IMPROVEMENS AT NEW DAY ORPHANAGE AND TO SERVE AS TEACHERS, SOCIAL WORKERS, COOKS, MAINTENANCE EMPLOYEES, HOUSE PARENTS, SECURITY GUARDS, AND GENERAL WORKERS. |
| IRS990/Activity2/Expense | 0 | 18472 |
| IRS990/Activity3/Description | 0 | COMBINED VOLUNTEER TEAMS AND OPERATION OF ORPHANAGE. THE ONGOING OPERATION OF NEW DAY ORPHANAGE, INCLUDING WEEKLY GROCERIES, 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/Expense | 0 | 140207 |
| IRS990/ActivityOrMissionDescription | 0 | The organization exists to provide housing, education,and religious education for orphans in Zambia, Africa. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3112 WEST AVENUE R |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMPLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76504 |
| IRS990/Advertising/Fundraising | 0 | 4002 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 887 |
| IRS990/Advertising/Total | 0 | 4889 |
| IRS990/AllOtherContributions | 0 | 442127 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18726 |
| IRS990/AllOtherExpenses/Total | 0 | 18726 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46894 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200476 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63595 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63595 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3400 |
| IRS990/ConferencesMeetings/Total | 0 | 3400 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 442127 |
| IRS990/ContributionsGrantsPriorYear | 0 | 278391 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18724 |
| IRS990/DepreciationDepletion/Total | 0 | 18724 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PURCHASE BUILDING SUPPLIES TO CONSTRUCT, IMPROVE, AND MAINTAIN NEW DAY ORPHANAGE, INCLUDING CEMENT, PAINT, WINDOWS, DOORS, PLUMBING SUPPLIES, ELECTRICAL SUPPLIES, AND LUMBER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 46592 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 490 |
| IRS990/FeesForServicesAccounting/Total | 0 | 490 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1287 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1164 |
| IRS990/FeesForServicesManagement/Total | 0 | 2450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8065 |
| IRS990/FeesForServicesOther/Total | 0 | 8065 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 1764 |
| IRS990/ForeignGrants/Total | 0 | 1764 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joshua Blu Tidwell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wesley Wilcox |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Laurie Wilcox |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Darbi Tidwell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Whitney Quick |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Christopher Tidwell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ashley Heggi |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Craig Walter |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1764 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3318 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 460082 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18417 |
| IRS990/Insurance/ProgramServices | 0 | 485 |
| IRS990/Insurance/Total | 0 | 18902 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22515 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 67306 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73849 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organization exists to provide housing, education, and religious education for orphans in Zambia, Africa. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSHUA BLU TIDWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 114200 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 274325 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18677 |
| IRS990/Occupancy/Total | 0 | 18677 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2322 |
| IRS990/OfficeExpenses/Total | 0 | 2322 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 216910 |
| IRS990/OtherExpensesCurrentYear | 0 | 230911 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FEES/MEDICAL EXPENSES/VOLUNTEER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 21215 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21280 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29389 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46592 |
| IRS990/OtherExpenses/Total | 0 | 21215 |
| IRS990/OtherExpenses/Total | 1 | 21280 |
| IRS990/OtherExpenses/Total | 2 | 29389 |
| IRS990/OtherExpenses/Total | 3 | 46592 |
| IRS990/OtherRevenueCurrentYear | 0 | 17955 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 424000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | STORE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSEMENTS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9294 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4838 |
| IRS990/PayrollTaxes/Total | 0 | 4838 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2825 |
| IRS990/PensionPlanContributions/Total | 0 | 2825 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3976 |
| IRS990/ReconcilationRevenueExpenses | 0 | 156149 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 114200 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 274325 |
| IRS990/RevenuesLessExpensesCY | 0 | 156149 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21763 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 71258 |
| IRS990/SalariesEtcPriorYear | 0 | 48132 |
| IRS990ScheduleA/First5Years509 | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 278391 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 106819 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 220706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1048043 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29687 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 148 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1077878 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 460082 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 290123 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 106967 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 220706 |
| IRS990ScheduleA/Total509/Total | 0 | 1077878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 460082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 290123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 106967 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 220706 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1077878 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 42654 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4443 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 47097 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11365 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19169 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 18365 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12169 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 19830 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19830 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73849 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Expenses that were duplicated or recovered and voided from a prior period.or posted as an expense instead of as a payable payroll item. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 8 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3112 West Avenue R |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Temple |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76504 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dee Winsman |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2547420827 |
| IRS990/TotalAssets/BOY | 0 | 114200 |
| IRS990/TotalAssetsBOY | 0 | 114200 |
| IRS990/TotalAssets/EOY | 0 | 274325 |
| IRS990/TotalAssetsEOY | 0 | 274325 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 442127 |
| IRS990/TotalExpensesCurrentYear | 0 | 303933 |
| IRS990/TotalExpensesPriorYear | 0 | 268360 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4002 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 94661 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 205271 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 303933 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4002 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 114200 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 274325 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 81 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 114200 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 274325 |
| IRS990/TotalOtherRevenue | 0 | 17955 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 205271 |
| IRS990/TotalRevenueCurrentYear | 0 | 460082 |
| IRS990/TotalRevenuePriorYear | 0 | 290123 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 460082 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 15790 |
| IRS990/Travel/Total | 0 | 15790 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Non-Profit |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.newdayorphanage.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 264129913 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW DAY ORPHANAGE |
| ReturnHeader/Filer/NameControl | 0 | NEWD |
| ReturnHeader/Filer/Phone | 0 | 2547420827 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3112 WEST AVENUE R |
| ReturnHeader/Filer/USAddress/City | 0 | TEMPLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76504 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-14 |
| ReturnHeader/Officer/Name | 0 | JOSHUA BLU TIDWELL |
| ReturnHeader/Officer/Phone | 0 | 2547420827 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PHILLIS L MORRIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 487 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $274,325
- Liabilities
- $0
- Net assets
- $274,325
- Revenue
- -
- Expenses
- $303,933
- Net income
- -