Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-3166176 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$35,906
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$35,906
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$210,230
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.36 | $0.00 | $0.36 | $2.10 | ||
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/AccountsReceivable/EOY | 0 | 17916 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NEW ROADS FOUNDATION IS A NON-PROFIT ENTITY PROVIDING SUPPORT FOR THOSE IN NEED OF ADDICTION TREATMENT. NEW ROADS FOUNDATION LOOKS TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO FOSTER THE DEVELOPMENT OF RESPONSIBLE, SELF-SUFFICIENT, CONTRIBUTING, AND HAPPY INDIVIDUALS AND FAMILIES BY FINDING AND SUPPORTING UNIQUE, CARING, EFFECTIVE, AND AFFORDABLE TREATMENT. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 230 W TOWNE RIDGE PARKWAY 225 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANDY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 840702113 |
| IRS990/Advertising/ProgramServices | 0 | 5835 |
| IRS990/Advertising/Total | 0 | 5835 |
| IRS990/AllOtherContributions | 0 | 172292 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 112 |
| IRS990/AllOtherExpenses/Total | 0 | 112 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6721 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7812 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 172292 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21319 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 177 |
| IRS990/DepreciationDepletion/Total | 0 | 177 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NEW ROADS FOUNDATION WAS DEVELOPED BY A GROUP OF PROFESSIONALS PERSONALLY AFFECTED BY ADVERSITY AND TRIALS. OUR FOUNDERS WANTED TO ESTABLISH AFFORDABLE TREATMENT OPTIONS, MAKING EFFECTIVE ADDICTION THERAPY AVAILABLE TO THE AVERAGE FAMILY. THE TRUE TEST HAS BEEN IN OUR ABILITY TO DEVELOP A COMPLETE AND EFFECTIVE RECOVERY SERVICE. THE RESULT? A CONVICTION THAT RECOVERY DOESNT HAVE TO BE EXPENSIVEJUST EFFECTIVE. WE CAN HELP YOU OR YOUR LOVED ONE FIND A NEW ROAD TO A HEALTHY, ACCOUNTABLE, AND CONTRIBUTING LIFE. OUR FIRST-HAND EXPERIENCE HAS ALLOWED US TO DISCOVER THE BEST WAYS TO HELP FAMILIES WITH A LOVED ONE IN NEED. NEW ROADS OFFERS A SERVICE-RICH AND DEVELOPMENTALLY-SPECIFIC YOUNG ADULT EXTENDED CARE PROGRAM FOR CLIENTS WHO ARE STRUGGLING WITH THE TRANSITION INTO YOUNG ADULTHOOD. WE ARE A DUAL-DIAGNOSIS ENHANCED TRANSITIONAL PROGRAM CONCENTRATING ON A MULTIFACETED TREATMENT MODALITY. BY PROVIDING INDIVIDUALIZED TREATMENT PROGRAMMINGINCLUDING INTENSIVE OUTPATIENT TREATMENT WITH SOBER APARTMENT HOUSINGWE ENCOURAGE CLIENTS TO FOSTER GROWTH AT THEIR OWN PACE AND ABILITY. OUR EVIDENCE-BASED THERAPEUTIC APPROACHES ARE SUPERVISED BY SEASONED STAFF AND PROVIDE COPING STRATEGIES USED IN THE REAL WORLD, WHICH ALLOWS OUR CLIENTS TO HAVE EXPERIENCES THAT WILL ASSURE THEIR CONTINUED SUCCESS. OUR CLIENTSMALES AND FEMALES AGES 18 TO 25ARE EXPERIENCING DIFFICULTY NAVIGATING THE DEVELOPMENTAL TASKS ASSOCIATED WITH THIS STAGE OF DEVELOPMENT DUE TO BEHAVIORAL AND SUBSTANCE ABUSE PROBLEMS. THESE HURDLES HAVE HAMPERED THEIR ABILITY TO FLOURISH IN THEIR DAILY LIVES AND TO SUCCESSFULLY LAUNCH INTO ADULTHOOD. FOR 2012, THERE WERE 61 CATERING JOBS PERFORMED BY OUR CLIENTS. THE FOUNDATION ALSO PROVIDED TREATMENT TO 12 CLIENTS DURING 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 210230 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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/NamePerson | 0 | ERIC SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAUREN PECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRAVIS ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KYLER OVARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK ROBINSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5267 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 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/ReportableCompFromRelatedOrgs | 0 | 230434 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| 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 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 239415 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 177 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3993 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3816 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NEW ROADS FOUNDATION IS A NON-PROFIT ENTITY PROVIDING SUPPORT FOR THOSE IN NEED OF ADDICTION TREATMENT. NEW ROADS FOUNDATION LOOKS TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO FOSTER THE DEVELOPMENT OF RESPONSIBLE, SELF-SUFFICIENT, CONTRIBUTING, AND HAPPY INDIVIDUALS AND FAMILIES BY FINDING AND SUPPORTING UNIQUE, CARING, EFFECTIVE, AND AFFORDABLE TREATMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC SCHMIDT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6721 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35906 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14585 |
| IRS990/Occupancy/Total | 0 | 14585 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 4100 |
| IRS990/OtherExpensePriorYear | 0 | 2205 |
| IRS990/OtherExpensesCurrentYear | 0 | 73378 |
| IRS990/OtherExpenses/Description | 0 | DIRECT CLIENT SUPPORT |
| IRS990/OtherExpenses/Description | 1 | DIRECT CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | CATERING COSTS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 21318 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8230 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7008 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4717 |
| IRS990/OtherExpenses/Total | 0 | 21318 |
| IRS990/OtherExpenses/Total | 1 | 8230 |
| IRS990/OtherExpenses/Total | 2 | 7008 |
| IRS990/OtherExpenses/Total | 3 | 4717 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 136852 |
| IRS990/OtherSalariesAndWages/Total | 0 | 136852 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2262 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 67123 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8487 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67123 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 29185 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 29185 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6721 |
| IRS990/SalariesEtcCurrentYear | 0 | 136852 |
| IRS990/SalariesEtcPriorYear | 0 | 20880 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 167292 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 16319 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 183611 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 172292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 193611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 67123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 67123 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 77123 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 167292 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 16319 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 183611 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 239415 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 21319 |
| IRS990ScheduleA/Total509/Total | 0 | 260734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 239415 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 21319 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 260734 |
| 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/Equipment/BookValue | 0 | 2962 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 156 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3118 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4100 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 854 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 875 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3816 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 230434 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 5267 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ERIC SCHMIDT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 235701 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NEW ROADS FOUNDATION IS A NON-PROFIT ENTITY PROVIDING SUPPORT FOR THOSE IN NEED OF ADDICTION TREATMENT. NEW ROADS FOUNDATION LOOKS TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO FOSTER THE DEVELOPMENT OF RESPONSIBLE, SELF-SUFFICIENT, CONTRIBUTING, AND HAPPY INDIVIDUALS AND FAMILIES BY FINDING AND SUPPORTING UNIQUE, CARING, EFFECTIVE, AND AFFORDABLE TREATMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NEW ROADS OFFERS A SERVICE-RICH AND DEVELOPMENTALLY-SPECIFIC YOUNG ADULT EXTENDED CARE PROGRAM FOR CLIENTS WHO ARE STRUGGLING WITH THE TRANSITION INTO YOUNG ADULTHOOD. WE ARE A DUAL-DIAGNOSIS ENHANCED TRANSITIONAL PROGRAM CONCENTRATING ON A MULTIFACETED TREATMENT MODALITY. BY PROVIDING INDIVIDUALIZED TREATMENT PROGRAMMINGINCLUDING INTENSIVE OUTPATIENT TREATMENT WITH SOBER APARTMENT HOUSINGWE ENCOURAGE CLIENTS TO FOSTER GROWTH AT THEIR OWN PACE AND ABILITY. OUR EVIDENCE-BASED THERAPEUTIC APPROACHES ARE SUPERVISED BY SEASONED STAFF AND PROVIDE COPING STRATEGIES USED IN THE REAL WORLD, WHICH ALLOWS OUR CLIENTS TO HAVE EXPERIENCES THAT WILL ASSURE THEIR CONTINUED SUCCESS. OUR CLIENTSMALES AND FEMALES AGES 18 TO 25ARE EXPERIENCING DIFFICULTY NAVIGATING THE DEVELOPMENTAL TASKS ASSOCIATED WITH THIS STAGE OF DEVELOPMENT DUE TO BEHAVIORAL AND SUBSTANCE ABUSE PROBLEMS. THESE HURDLES HAVE HAMPERED THEIR ABILITY TO FLOURISH IN THEIR DAILY LIVES AND TO SUCCESSFULLY LAUNCH INTO ADULTHOOD. FOR 2012, THERE WERE 61 CATERING JOBS PERFORMED BY OUR CLIENTS. THE FOUNDATION ALSO PROVIDED TREATMENT TO 12 CLIENTS DURING 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 230 W TOWNE RIDGE PARKWAY 225 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANDY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 840702113 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ERIC SCHMIDT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8016695858 |
| IRS990/TotalAssets/BOY | 0 | 6721 |
| IRS990/TotalAssetsBOY | 0 | 6721 |
| IRS990/TotalAssets/EOY | 0 | 35906 |
| IRS990/TotalAssetsEOY | 0 | 35906 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 172292 |
| IRS990/TotalExpensesCurrentYear | 0 | 210230 |
| IRS990/TotalExpensesPriorYear | 0 | 23085 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 210230 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 210230 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6721 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 35906 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6721 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 35906 |
| IRS990/TotalOtherCompensation | 0 | 5267 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 210230 |
| IRS990/TotalProgramServiceRevenue | 0 | 67123 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 230434 |
| IRS990/TotalRevenueCurrentYear | 0 | 239415 |
| IRS990/TotalRevenuePriorYear | 0 | 29806 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 67123 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 239415 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 11396 |
| IRS990/Travel/Total | 0 | 11396 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6721 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 35906 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWROADSFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 273166176 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW ROADS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | NEWR |
| ReturnHeader/Filer/Phone | 0 | 8016695858 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 230 W TOWNE RIDGE PARKWAY |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 225 |
| ReturnHeader/Filer/USAddress/City | 0 | SANDY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 840702113 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-08 |
| ReturnHeader/Officer/Name | 0 | ERIC SCHMIDT |
| ReturnHeader/Officer/Phone | 0 | 8016695858 |
| ReturnHeader/Officer/Title | 0 | EXEUCTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHAW & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1564 SOUTH 500 WEST SUITE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 840107400 |
| ReturnHeader/Preparer/Name | 0 | JUSTIN R SHAW CPA CFE |
| ReturnHeader/Preparer/Phone | 0 | 8012943155 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T15:52:57-06:00 |
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