Civic Intelligence

New Foundations Development Inc.

990 • Fiscal year 2024 • EIN 46-2225077

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 29, 2024

Organization Profilewww.nfdinc.org
607 Oothcalooga StCalhoun, GA 30701

(706) 629-9183

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$172,847

Up $80,039 (+86%) from 2023

Net Assets

Up

$172,847

Up $80,039 (+86%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$669,695

Up $495,384 (+284%) from 2023

Expenses

Up

$589,655

Up $431,344 (+272%) from 2023

Net Income

Up

$80,040

Up $64,040 (+400%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2024

Assets$172,847
Liabilities$0
Net Assets$172,847
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

2024

Revenue$669,695
Expenses$589,655
Net Income$80,040
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 29, 2024
Return Version
2023v5.0
Gross Receipts
$669,695
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 withing Gordon and Bartow Counties in the State of Georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,750$104,978▲ $82,228
Land, Buildings, and Equipment, Net$67,115$67,115→ $0
Prepaid Expenses and Deferred Charges$644$719▲ $75
Accounts Receivable$2,298$35▼ $2,263
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$92,807$172,847▲ $80,040
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,807$172,847▲ $80,040
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$92,807$172,847▲ $80,040
Total Liabilities and Net Assets / Fund Balance$92,807$172,847▲ $80,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$67,115-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Clifford FreeChairman
Clinton MarshallVice Chair
Billie Jean ErwinDirector
Carol HatchDirector
Cleo StricklandDirector
Grant WalravenDirector
Mary Ruth GariganDirector
Rhonda MassingillDirector
Scott ClementsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
David Bishop ConstructionHome renovation and construction servicesPO Box 726, Calhoun, GA 30703$182,875
Wanda Browder Construction CoHome Renovation and Construction Services113 Arbor Place NE, Calhoun, GA 30701$159,280
Revenue and Support

Revenue Composition

Contributions and Grants
$669,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,301
Change in Net Assets
$80,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$669,695
Total Revenue per Form 990
$669,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$587,726--$587,726
Insurance$884--$884
Fees for Services Accounting$492--$492
Office Expenses$346--$346
Advertising$207$0$0$207
Total Functional Expenses$589,655$0$0$589,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,655
Total Expenses per Audited Statements$589,655
Total Expenses per Form 990$589,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Form 990, Part VI, Section B, Line 11B

“All reports are given to the Board for review”

Form 990, Part VI, Section B, Line 12C

“They are explained the policy, asked to disclose any applicable relationships, and since this is a small town, we can easily spot conflicts immediately.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
New Foundations Development Inc
EIN
46-2225077
Phone
7066299183
Address
607 Oothcalooga St, Calhoun, GA 30701

Signing Officer

Name
Gary Erwin
Title
Executive Director
Phone
7066299183
Signed
2024-07-29

Organization Details

Principal Officer
Gary Erwin
Formed
2012
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Construction Costs related to our mission: Inspections and Testing: $1600 General Construction Activities: $585776”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0719
IRS990/PrincipalOfficerNm0Gary Erwin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt04250
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0170042
IRS990/PYRevenuesLessExpensesAmt0174311
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt0174311
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0669695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01427475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01427475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427475
IRS990ScheduleA/TotalSupportAmt01427475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0589655
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt067115
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0669695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067115
IRS990ScheduleD/TotalExpensesPerForm990Amt0589655
IRS990ScheduleD/TotalRevenuePerForm990Amt0669695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All reports are given to the Board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They are explained the policy, asked to disclose any applicable relationships, and since this is a small town, we can easily spot conflicts immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Construction Costs related to our mission: Inspections and Testing: $1600 General Construction Activities: $585776

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,847
Liabilities
$0
Net assets
$172,847
Revenue
$669,695
Expenses
$589,655
Net income
$80,040
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
2024Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.25$0.73$1.52$1.61$0.09