Civic Intelligence

New Foundations Development Inc.

990 • Fiscal year 2021 • EIN 46-2225077

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 12, 2021

Organization Profilenfdinc.org
607 Oothcalooga StreetCalhoun, GA 30701

(706) 629-9183

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$98,356

No earlier filing loaded for comparison.

Net Assets

$73,050

No earlier filing loaded for comparison.

Liabilities

$25,306

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

$152,217

No earlier filing loaded for comparison.

Expenses

$160,856

No earlier filing loaded for comparison.

Net Income

-$8,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $98,356Liabilities 2021: $25,306Net Assets 2021: $73,0502021Assets 2022: $103,891Liabilities 2022: $27,083Net Assets 2022: $76,8082022Assets 2023: $92,808Liabilities 2023: $0Net Assets 2023: $92,8082023Assets 2024: $172,847Liabilities 2024: $0Net Assets 2024: $172,8472024Assets 2025: $265,594Liabilities 2025: $54,691Net Assets 2025: $210,9032025

Highlighted filing

2021

Assets$98,356
Liabilities$25,306
Net Assets$73,050
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $152,217Expenses 2021: $160,856Net Income 2021: -$8,6392021Revenue 2022: $217,817Expenses 2022: $214,059Net Income 2022: $3,7582022Revenue 2023: $174,311Expenses 2023: $158,311Net Income 2023: $16,0002023Revenue 2024: $669,695Expenses 2024: $589,655Net Income 2024: $80,0402024Revenue 2025: $316,737Expenses 2025: $278,681Net Income 2025: $38,0562025

Highlighted filing

2021

Revenue$152,217
Expenses$160,856
Net Income-$8,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$152,217
Mission and Program Overview

Mission

The mission of New Foundations Development, Inc. is to impact our community by advocating affordable housing and offering quality home improvements without discrimination.

To advance affordable housing opportunities within Gordon and Bartow Counties in the state of Georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,115$67,115→ $0
Cash and Non-Interest-Bearing Accounts$23,463$31,241▲ $7,778
Total Assets$90,578$98,356▲ $7,778
Liabilities
Accounts Payable and Accrued Expenses$8,889$25,306▲ $16,417
Total Liabilities$8,889$25,306▲ $16,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,689$73,050▼ $8,639
Total Net Assets Fund Balance$81,689$73,050▼ $8,639
Total Liabilities and Net Assets / Fund Balance$90,578$98,356▲ $7,778

Asset Categories

AssetBook ValueDepreciationBasis
Land$67,115--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Carol HatchProgram Coordinator$32,789$32,789

Board Members and Trustees

NameTitle
Clifford FreeChairman CHA
Clinton MarshallViceChairman CHA
Cleo StricklandDirector NFD
Grant WalravenDirector NFD
Mary Ruth GariganDirector NFD
Scott ClementsDirector NFD
Billie Jean ErwinCommissioner CHA
Rhonda MassingillCommissioner CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$152,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,000
Change in Net Assets
$-8,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,905
Salaries, Compensation, and Employee Benefits$38,019
Other Expenses$11,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,905--$110,905
Other Salaries and Wages$33,134--$33,134
Office Expenses$5,029--$5,029
Payroll Taxes$2,535--$2,535
Occupancy$2,512--$2,512
Other Employee Benefits$2,350--$2,350
Fees for Services Legal$2,277--$2,277
Fees for Services Accounting$1,300--$1,300
Insurance$814--$814
Total Functional Expenses$160,856$0$0$160,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Executive Director will review the Form 990 after it has been prepared.”

Part VI Line 19

“Monthly public meetings”

Filing and Contact Details

Filer

Filer Name
New Foundations Development Inc
EIN
46-2225077
In Care Of
% Gary Erwin
Phone
7066299183
Address
607 Oothcalooga Street, Calhoun, GA 30701

Signing Officer

Name
Gary Erwin
Title
Mr
Phone
7066299183
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Erwin
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Darnell Accounting Group
Address
896 LEGACY PARK DR, SUITE 201, LAWRENCEVILLE, GA 30043-8750
Preparer
D Kevin Darnell
Phone
7702372986
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ReturnHeader/Filer/InCareOfNm0% Gary Erwin
ReturnHeader/Filer/PhoneNum07066299183
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 Oothcalooga Street
ReturnHeader/Filer/USAddress/CityNm0Calhoun
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582356659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNELL ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0896 LEGACY PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300438750
ReturnHeader/PreparerPersonGrp/PhoneNum07702372986
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D KEVIN DARNELL
ReturnHeader/ReturnTs02021-08-12T14:53:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERWIN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,356
Liabilities
$25,306
Net assets
$73,050
Revenue
$152,217
Expenses
$160,856
Net income
-$8,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.55$2.11$3.17$2.79$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$6.70$5.90$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.74$1.58$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.27$0.77$2.18$2.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$1.52$1.61$0.09