Civic Intelligence

New Dimensions Inc

990 • Fiscal year 2014 • EIN 38-2066095

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.NEWDIMENSIONSINC.ORG
2 Johnson CourtEssexville, MI 48708

(989) 892-8883

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$805,483

Down $48,838 (-5.7%) from 2013

Net Assets

Up

$409,763

Up $28,854 (+7.6%) from 2013

Liabilities

Down

$395,720

Down $77,692 (-16%) from 2013

Revenue And Expenses

Revenue

Down

$1,138,677

Down $108,507 (-8.7%) from 2013

Expenses

Down

$1,109,823

Down $154,073 (-12%) from 2013

Net Income

Up

$28,854

Up $45,566 (+273%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $890,826Liabilities 2010: $494,985Net Assets 2010: $395,8412010Assets 2011: $837,534Liabilities 2011: $480,883Net Assets 2011: $356,6512011Assets 2012: $870,632Liabilities 2012: $473,011Net Assets 2012: $397,6212012Assets 2013: $854,321Liabilities 2013: $473,412Net Assets 2013: $380,9092013Assets 2014: $805,483Liabilities 2014: $395,720Net Assets 2014: $409,7632014Assets 2015: $939,577Liabilities 2015: $337,730Net Assets 2015: $601,8472015Assets 2016: $1,090,007Liabilities 2016: $322,440Net Assets 2016: $767,5672016Assets 2017: $1,082,593Liabilities 2017: $280,260Net Assets 2017: $802,3332017Assets 2018: $1,051,715Liabilities 2018: $247,225Net Assets 2018: $804,4902018Assets 2019: $983,811Liabilities 2019: $223,786Net Assets 2019: $760,0252019Assets 2020: $1,170,154Liabilities 2020: $114,499Net Assets 2020: $1,055,6552020Assets 2022: $1,427,348Liabilities 2022: $122,545Net Assets 2022: $1,304,8032022Assets 2023: $1,280,454Liabilities 2023: $103,174Net Assets 2023: $1,177,2802023Assets 2024: $1,168,271Liabilities 2024: $72,214Net Assets 2024: $1,096,0572024Assets 2025: $1,422,019Liabilities 2025: $187,967Net Assets 2025: $1,234,0522025

Highlighted filing

2014

Assets$805,483
Liabilities$395,720
Net Assets$409,763
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,338,0752010Expenses 2011: $1,278,2602011Expenses 2012: $1,336,2802012Revenue 2013: $1,247,184Expenses 2013: $1,263,896Net Income 2013: -$16,7122013Revenue 2014: $1,138,677Expenses 2014: $1,109,823Net Income 2014: $28,8542014Revenue 2015: $1,212,373Expenses 2015: $1,020,289Net Income 2015: $192,0842015Revenue 2016: $1,258,278Expenses 2016: $1,092,558Net Income 2016: $165,7202016Revenue 2017: $1,130,544Expenses 2017: $1,095,778Net Income 2017: $34,7662017Revenue 2018: $1,074,483Expenses 2018: $1,072,326Net Income 2018: $2,1572018Revenue 2019: $872,514Expenses 2019: $916,979Net Income 2019: -$44,4652019Revenue 2020: $896,291Expenses 2020: $600,661Net Income 2020: $295,6302020Revenue 2022: $701,747Expenses 2022: $556,896Net Income 2022: $144,8512022Revenue 2023: $776,591Expenses 2023: $753,062Net Income 2023: $23,5292023Revenue 2024: $741,272Expenses 2024: $822,495Net Income 2024: -$81,2232024Revenue 2025: $903,858Expenses 2025: $787,740Net Income 2025: $116,1182025

Highlighted filing

2014

Revenue$1,138,677
Expenses$1,109,823
Net Income$28,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,139,817
Mission and Program Overview

Mission

To teach job skills to persons of various abilities and to provide direct employment for some with the company and to place others with area businesses.

To teach job skills to persons of various abilities. And to provide direct employment for some with the company and to place others with area businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,099$634,332▼ $57,767
Accounts Receivable$136,288$127,704▼ $8,584
Savings and Temporary Cash Investments$25,434$42,947▲ $17,513
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$854,321$805,483▼ $48,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,063$327,790▼ $31,273
Other Liabilities$69,330$64,070▼ $5,260
Accounts Payable and Accrued Expenses$45,019$3,860▼ $41,159
Total Liabilities$473,412$395,720▼ $77,692
Net Assets / Fund Balance
Unrestricted Net Assets$380,909$409,763▲ $28,854
Total Net Assets Fund Balance$380,909$409,763▲ $28,854
Total Liabilities and Net Assets / Fund Balance$854,321$805,483▼ $48,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,957$125,905$649,862
Equipment$110,375$480,662$591,037
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane Watkins-slaughterPresident
Brent GilbertDirector
Gene ThompsonDirector
Mary PearsallDirector
Michael WooleyDirector
Stephanie VanpettenDirector
Joe ThiemeSecretary
Ryan CravesTreasurer
Matt LanceVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$46,157
Program Service Revenue
$1,082,138
Investment Income
$0
Other Revenue
$10,382
All Other Contributions
$19,657
Change in Net Assets
$28,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,677
Total Revenue per Audited Statements
$1,138,677
Total Revenue per Form 990
$1,138,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,539
Other Expenses$265,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,075$78,767-$691,842
Other Employee Benefits$74,946$9,631-$84,577
Payroll Taxes$61,025$7,095-$68,120
Depreciation Depletion$58,727$9,170-$67,897
All Other Expenses$21,297$40,825-$62,122
Occupancy-$21,447-$21,447
Interest-$19,825-$19,825
Other Expenses$13,810$484-$13,810
Fees for Services Accounting-$5,172-$5,172
Advertising-$845-$845
Travel-$380-$380
Total Functional Expenses$878,886$230,937$0$1,109,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,823
Total Expenses per Audited Statements$1,109,823
Total Expenses per Form 990$1,109,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,647
Fundraising Direct Expenses$1,140
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$32,567
Accrued Payroll$25,897
Accrued Payroll Taxes and With.$5,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviwed by the executive director before it is allowed to be electronically filed.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed and brought to action by board of removal of the conflict or resignation of member.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance and salary review is conducted annually at fiscal year end.”

Form 990, Page 6, Part VI, Line 19

“Upon request documents are available at new dimensions office for review.”

Filing and Contact Details

Filer

EIN
38-2066095
Phone
9898928883

Signing Officer

Name
Patsy Powell
Title
Executive Director
Phone
9898928883
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Powell
Formed
1974
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
205

Preparer

Preparer
Ned E Kleinke
Phone
9897911555
Raw XML Appendix382 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03860
IRS990/AccountsReceivableGrp/BOYAmt0136288
IRS990/AccountsReceivableGrp/EOYAmt0127704
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TEACH JOB SKILLS TO PERSONS OF VARIOUS ABILITIES. AND TO PROVIDE DIRECT EMPLOYMENT FOR SOME WITH THE COMPANY AND TO PLACE OTHERS WITH AREA BUSINESSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0845
IRS990/AdvertisingGrp/TotalAmt0845
IRS990/AllOtherContributionsAmt019657
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021297
IRS990/AllOtherExpensesGrp/TotalAmt062122
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATSY POWELL
IRS990/BooksInCareOfDetail/PhoneNum09898928883
IRS990/BooksInCareOfDetail/USAddress/AddressLine102 JOHNSON COURT
IRS990/BooksInCareOfDetail/USAddress/City0BAY CITY
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0265284
IRS990/CYOtherRevenueAmt010382
IRS990/CYProgramServiceRevenueAmt01082138
IRS990/CYRevenuesLessExpensesAmt028854
IRS990/CYSalariesCompEmpBnftPaidAmt0844539
IRS990/CYTotalExpensesAmt01109823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01138677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058727
IRS990/DepreciationDepletionGrp/TotalAmt067897
IRS990/Desc0INDIVIDUALS WITH VARIOUS ABILITIES ARE PROVIDED OPPORTUNITIES TO LEARN WORK SKILLS IN A CONTROLLED ENVIRONMENT FOR COMPENSATION, WITH THE INTENTION OF EVENTUALLY PLACING PARTICIPANTS WITH EMPLOYERS IN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0205
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0878886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05172
IRS990/FeesForServicesAccountingGrp/TotalAmt05172
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE VANPETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY PEARSALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE WATKINS-SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE THIEME
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN CRAVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01140
IRS990/FundraisingGrossIncomeAmt02647
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt026500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01139817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt019825
IRS990/InterestGrp/TotalAmt019825
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0634332
IRS990/LandBldgEquipCostOrOtherBssAmt01240899
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH JOB SKILLS TO PERSONS OF VARIOUS ABILITIES. AND TO PROVIDE DIRECT EMPLOYMENT FOR SOME WITH THE COMPANY AND TO PLACE OTHERS WITH AREA BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327790
IRS990/NetAssetsOrFundBalancesBOYAmt0380909
IRS990/NetAssetsOrFundBalancesEOYAmt0409763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021447
IRS990/OccupancyGrp/TotalAmt021447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084577
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1TRUCK
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt020228
IRS990/OtherExpensesGrp/ProgramServicesAmt115778
IRS990/OtherExpensesGrp/ProgramServicesAmt213810
IRS990/OtherExpensesGrp/TotalAmt037296
IRS990/OtherExpensesGrp/TotalAmt120712
IRS990/OtherExpensesGrp/TotalAmt215778
IRS990/OtherExpensesGrp/TotalAmt313810
IRS990/OtherLiabilitiesGrp/BOYAmt069330
IRS990/OtherLiabilitiesGrp/EOYAmt064070
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08875
IRS990/OtherRevenueTotalAmt08875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07095
IRS990/PayrollTaxesGrp/ProgramServicesAmt061025
IRS990/PayrollTaxesGrp/TotalAmt068120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATSY POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS ALLIANCE - BACMH
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REFERRALS
IRS990/ProgramServiceRevenueGrp/Desc2WORK PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0291158
IRS990/PYOtherRevenueAmt08429
IRS990/PYProgramServiceRevenueAmt01172962
IRS990/PYRevenuesLessExpensesAmt0-16712
IRS990/PYSalariesCompEmpBnftPaidAmt0972738
IRS990/PYTotalExpensesAmt01263896
IRS990/PYTotalRevenueAmt01247184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01082138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0329081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329081
IRS990ScheduleA/TotalSupportAmt0329081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591037
IRS990ScheduleD/ExpensesSubtotalAmt01109823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES AND WITH.
IRS990ScheduleD/RevenueSubtotalAmt01138677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634332
IRS990ScheduleD/TotalExpensesPerForm990Amt01109823
IRS990ScheduleD/TotalLiabilityAmt064070
IRS990ScheduleD/TotalRevenuePerForm990Amt01138677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS ALLOWED TO BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND BROUGHT TO ACTION BY BOARD OF REMOVAL OF THE CONFLICT OR RESIGNATION OF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY REVIEW IS CONDUCTED ANNUALLY AT FISCAL YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST DOCUMENTS ARE AVAILABLE AT NEW DIMENSIONS OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854321
IRS990/TotalAssetsEOYAmt0805483
IRS990/TotalAssetsGrp/BOYAmt0854321
IRS990/TotalAssetsGrp/EOYAmt0805483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046157
IRS990/TotalEmployeeCnt0205
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878886
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473412
IRS990/TotalLiabilitiesEOYAmt0395720
IRS990/TotalLiabilitiesGrp/BOYAmt0473412
IRS990/TotalLiabilitiesGrp/EOYAmt0395720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409763
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01515
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01515
IRS990/TotalProgramServiceExpensesAmt0878886
IRS990/TotalProgramServiceRevenueAmt01082138
IRS990/TotalRevenueGrp/ExclusionAmt010382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01138677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805483
IRS990/TravelGrp/ManagementAndGeneralAmt0380
IRS990/TravelGrp/TotalAmt0380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102 JOHNSON COURT
IRS990/USAddress/City0BAY CITY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048708
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWDIMENSIONSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898928883
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW DIMENSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0382066095
ReturnHeader/Filer/PhoneNum09898928883
ReturnHeader/Filer/USAddress/AddressLine102 JOHNSON COURT
ReturnHeader/Filer/USAddress/City0BAY CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263873224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NED KLEINKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 HARROW LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048638
ReturnHeader/PreparerPersonGrp/PhoneNum09897911555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NED E KLEINKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-06T13:58:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,483
Liabilities
$395,720
Net assets
$409,763
Revenue
$1,138,677
Expenses
$1,109,823
Net income
$28,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$0.90$0.79$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$0.74$0.82$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$0.78$0.75$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.30$0.70$0.56$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$0.90$0.60$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.22$0.76$0.87$0.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.80$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$1.13$1.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.32$0.77$1.26$1.09$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.34$0.60$1.21$1.02$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.41$1.14$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.47$0.38$1.25$1.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.47$0.40$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.48$0.36$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.49$0.40$1.34