Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1058476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$217,458
Up $3,539 (+1.7%) from 2013
Net Assets
Up$181,630
Up $25,201 (+16%) from 2013
Liabilities
Down$35,828
Down $21,662 (-38%) from 2013
Revenue
$469,374
No earlier filing loaded for comparison.
Expenses
Up$453,707
Up $38,452 (+9.3%) from 2013
Net Income
$15,667
No earlier filing loaded for comparison.
New directions is committed to social change that eliminates violence in all relationships and promotes safe, equal, just, respectful, healthy and loving relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $65,834 | $76,846 | ▲ $11,012 |
| Cash and Non-Interest-Bearing Accounts | $62,614 | $71,847 | ▲ $9,233 |
| Land, Buildings, and Equipment, Net | $52,449 | $47,424 | ▼ $5,025 |
| Pledges and Grants Receivable | $28,001 | $19,619 | ▼ $8,382 |
| Prepaid Expenses and Deferred Charges | $5,021 | $1,722 | ▼ $3,299 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $213,919 | $217,458 | ▲ $3,539 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,377 | $24,721 | ▼ $19,656 |
| Deferred Revenue | $5,692 | $6,170 | ▲ $478 |
| Other Liabilities | $7,421 | $4,937 | ▼ $2,484 |
| Total Liabilities | $57,490 | $35,828 | ▼ $21,662 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $127,429 | $152,630 | ▲ $25,201 |
| Permanently Rstr Net Assets | $29,000 | $29,000 | → $0 |
| Total Net Assets Fund Balance | $156,429 | $181,630 | ▲ $25,201 |
| Total Liabilities and Net Assets / Fund Balance | $213,919 | $217,458 | ▲ $3,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $40,604 | $156,592 | $197,196 |
| Other Land Buildings | $6,820 | $35,116 | $41,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Hendrickson | Executive Direc | FT | $54,787 | $10,199 | $64,986 |
| Name | Title |
|---|---|
| Laura Noonen | President |
| LeAnn Eshelman | Vice President |
| Barbara Kakiris | Trustee |
| Haley Shipley | Trustee |
| Joan B Stallard | Trustee |
| Margaret Clor | Trustee |
| Michael Cullers | Trustee |
| Tonya Boucher | Trustee |
| Dotti Riggs | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,391 |
| Other Expenses | $144,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,897 | $24,868 | - | $172,765 |
| Current Officers, Directors, Trustees, and Key Employees | $45,522 | $9,265 | - | $54,787 |
| Other Employee Benefits | $42,452 | $7,492 | - | $49,944 |
| Conferences and Meetings | $17,609 | $4,288 | - | $21,897 |
| Payroll Taxes | $17,613 | $3,108 | - | $20,721 |
| All Other Expenses | $17,847 | $513 | - | $18,360 |
| Depreciation Depletion | $9,825 | $1,734 | - | $11,559 |
| Pension Plan Contributions | $9,498 | $1,676 | - | $11,174 |
| Other Expenses | $7,481 | $1,320 | - | $8,801 |
| Information Technology | $6,514 | $1,150 | - | $7,664 |
| Fees for Services Accounting | - | $6,600 | - | $6,600 |
| Insurance | $5,488 | $969 | - | $6,457 |
| Office Expenses | $5,080 | $897 | - | $5,977 |
| Interest | $448 | $79 | - | $527 |
| Total Functional Expenses | $386,184 | $67,523 | $0 | $453,707 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $482,907 |
| Expenses per Audited Statements | $453,707 |
| Total Expenses per Form 990 | $453,707 |
| Expenses Not Reported on Form 990 | $29,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,950 |
| Fundraising Direct Expenses | $6,817 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $32,590 | $32,590 | $5,912 | $26,678 |
| Total Events | $32,590 | $32,590 | $5,912 | $26,678 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $4,937 |
“No review was or will be conducted.”
“Governing documents, policies, and financial statements are available upon request.”
“Fundraising $6817”
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 | 44377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | New Directions is committed to social change that eliminates violence in all relationships and promotes safe, equal, just, respectful, healthy and loving relationships. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 167788 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Matthew Hellman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403974357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 453 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Mount Vernon |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54787 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4288 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17609 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21897 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1688 |
| IRS990/CYOtherExpensesAmt | 0 | 144316 |
| IRS990/CYOtherRevenueAmt | 0 | 30133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309391 |
| IRS990/CYTotalExpensesAmt | 0 | 453707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 469374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5692 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6170 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11559 |
| IRS990/Desc | 0 | The purpose of New Directions is to help victims of intimate partner violence and their children who have been physically, emotionally, and sexually assaulted. We also serve victims of dating violence and date and acquaintance rape. By providing a crisis hotline, shelter, advocacy, individual and group support, we enable them to assume power over their own lives. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 386184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 37163 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 10199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Kakiris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Cullers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tonya Boucher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Margaret Clor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Haley Shipley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joan B Stallard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Hendrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dotti Riggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LeAnn Eshelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laura Noonen |
| 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 | 54787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6817 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36950 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 232602 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7664 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6457 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/InterestGrp/TotalAmt | 0 | 527 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1688 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65834 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76846 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 239132 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | New Directions is committed to social change that eliminates violence in all relationships and promotes safe, equal, just, respectful, healthy and loving relationships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30133 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9534 |
| IRS990/NoncashContributionsAmt | 0 | 9856 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49944 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Shelter related supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7421 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4937 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172765 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20721 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11174 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 29000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 29000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28001 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19619 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1722 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 415704 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1703 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 104559 |
| IRS990/PYOtherRevenueAmt | 0 | 24674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309696 |
| IRS990/PYTotalExpensesAmt | 0 | 415255 |
| IRS990/PYTotalRevenueAmt | 0 | 442081 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 437553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1794019 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 17148 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17148 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17148 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 85744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1879763 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 454701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1879763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1884494 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 22383 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 22383 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 453707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 156592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 197196 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9534 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease Obligation |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -6817 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31917 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6817 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 476191 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising $6817 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47424 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 453707 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4937 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.