Civic Intelligence

New Foundations Home for Children

EIN 57-0634724 • 501(c)3 • Anderson, SC

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Profile

New foundations is a private nonprofit treatment agency specializing in caring for emotionally troubled children, adolescents and families. It provides an array of programs to meet these needs.

2300 Standridge RoadAnderson, SC 29625

www.newfoundationschildren.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,065,827

Down $126,133 (-3.0%) from 2024

Liabilities

Up

$1,332,029

Up $9,298 (+0.7%) from 2024

Net Assets

Down

$2,733,798

Down $135,431 (-4.7%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$6,054,930

Up $337,612 (+5.9%) from 2024

Expenses

Up

$6,190,361

Up $470,306 (+8.2%) from 2024

Net Income

Down

-$135,431

Down $132,694 (-4848%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,343,405Liabilities 2010: $1,659,561Net Assets 2010: $1,683,8442010Assets 2011: $3,036,271Liabilities 2011: $1,956,545Net Assets 2011: $1,079,7262011Assets 2012: $2,902,617Liabilities 2012: $1,852,838Net Assets 2012: $1,049,7792012Assets 2013: $2,983,285Liabilities 2013: $1,826,562Net Assets 2013: $1,156,7232013Assets 2014: $3,193,094Liabilities 2014: $1,826,695Net Assets 2014: $1,366,3992014Assets 2015: $3,330,017Liabilities 2015: $1,719,500Net Assets 2015: $1,610,5172015Assets 2016: $3,932,056Liabilities 2016: $1,668,749Net Assets 2016: $2,263,3072016Assets 2017: $3,864,922Liabilities 2017: $1,520,216Net Assets 2017: $2,344,7062017Assets 2018: $3,725,517Liabilities 2018: $1,382,527Net Assets 2018: $2,342,9902018Assets 2019: $3,637,818Liabilities 2019: $1,403,852Net Assets 2019: $2,233,9662019Assets 2020: $4,236,215Liabilities 2020: $1,770,464Net Assets 2020: $2,465,7512020Assets 2021: $3,866,529Liabilities 2021: $1,500,606Net Assets 2021: $2,365,9232021Assets 2022: $4,122,937Liabilities 2022: $1,397,552Net Assets 2022: $2,725,3852022Assets 2023: $4,204,541Liabilities 2023: $1,332,575Net Assets 2023: $2,871,9662023Assets 2024: $4,191,960Liabilities 2024: $1,322,731Net Assets 2024: $2,869,2292024Assets 2025: $4,065,827Liabilities 2025: $1,332,029Net Assets 2025: $2,733,7982025

Highlighted filing

2025

Assets$4,065,827
Liabilities$1,332,029
Net Assets$2,733,798
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,809,2202010Revenue 2011: $3,175,699Expenses 2011: $3,731,777Net Income 2011: -$556,0782011Expenses 2012: $3,678,8952012Expenses 2013: $4,043,5012013Revenue 2014: $4,287,615Expenses 2014: $4,084,770Net Income 2014: $202,8452014Revenue 2015: $4,628,267Expenses 2015: $4,384,149Net Income 2015: $244,1182015Revenue 2016: $5,008,439Expenses 2016: $4,355,649Net Income 2016: $652,7902016Revenue 2017: $4,651,220Expenses 2017: $4,569,821Net Income 2017: $81,3992017Revenue 2018: $4,617,826Expenses 2018: $4,623,719Net Income 2018: -$5,8932018Revenue 2019: $4,736,506Expenses 2019: $4,845,530Net Income 2019: -$109,0242019Revenue 2020: $5,395,379Expenses 2020: $5,163,594Net Income 2020: $231,7852020Revenue 2021: $5,167,335Expenses 2021: $5,267,163Net Income 2021: -$99,8282021Revenue 2022: $5,446,936Expenses 2022: $5,087,474Net Income 2022: $359,4622022Revenue 2023: $5,437,052Expenses 2023: $5,290,471Net Income 2023: $146,5812023Revenue 2024: $5,717,318Expenses 2024: $5,720,055Net Income 2024: -$2,7372024Revenue 2025: $6,054,930Expenses 2025: $6,190,361Net Income 2025: -$135,4312025

Highlighted filing

2025

Revenue$6,054,930
Expenses$6,190,361
Net Income-$135,431
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,065,827
Liabilities
$1,332,029
Net assets
$2,733,798
Revenue
$6,054,930
Expenses
$6,190,361
Net income
-$135,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.33$2.73$6.05$6.19$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.32$2.87$5.72$5.72$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.33$2.87$5.44$5.29$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.40$2.73$5.45$5.09$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.87$1.50$2.37$5.17$5.27$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.77$2.47$5.40$5.16$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.40$2.23$4.74$4.85$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.38$2.34$4.62$4.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.52$2.34$4.65$4.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.93$1.67$2.26$5.01$4.36$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.72$1.61$4.63$4.38$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.83$1.37$4.29$4.08$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.83$1.16$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.85$1.05$3.68
2011Summary only. Only limited summary data is available for this year.$3.04$1.96$1.08$3.18$3.73$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.66$1.68$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$6,054,930
Mission and Program Overview

Mission

New foundations is a private nonprofit treatment agency specializing in caring for emotionally troubled children, adolescents and families. It provides an array of programs to meet these needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,786$1,574,667▲ $18,881
Savings and Temporary Cash Investments$1,209,834$1,260,088▲ $50,254
Cash and Non-Interest-Bearing Accounts$797,959$650,606▼ $147,353
Accounts Receivable$543,108$374,865▼ $168,243
Prepaid Expenses and Deferred Charges$22,602$146,660▲ $124,058
Other Notes and Loans Receivable, Net$62,671$58,941▼ $3,730
Total Assets$4,191,960$4,065,827▼ $126,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,616$832,470▼ $44,146
Accounts Payable and Accrued Expenses$425,524$490,488▲ $64,964
Other Liabilities$14,868$7,724▼ $7,144
Escrow Account Liability$5,723$1,347▼ $4,376
Total Liabilities$1,322,731$1,332,029▲ $9,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,706,905$2,534,307▼ $172,598
Net Assets With Donor Restrictions$162,324$199,491▲ $37,167
Total Net Assets Fund Balance$2,869,229$2,733,798▼ $135,431
Total Liabilities and Net Assets / Fund Balance$4,191,960$4,065,827▼ $126,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,898$2,751,522$3,570,420
Equipment$493,109-$493,109
Land$175,383-$175,383
Leasehold Improvements$87,277-$87,277
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Brantly HaiglerPresident
Carmen AnthonyBoard Member
Chelsea NewtonBoard Member
Terry TrittBoard Member
Todd PriceBoard Member
Tyrone WilliamsSecretary
Danny NelsonTreasurer
Collin BryantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$877,852
Program Service Revenue
$5,097,258
Investment Income
$53,119
Other Revenue
$26,701
Change in Net Assets
$-135,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,054,930
Total Revenue per Audited Statements
$6,054,930
Total Revenue per Form 990
$6,054,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,483,091
Other Expenses$1,707,270
Total Fundraising Expense$154,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,460,539$834,056$74,128$4,368,723
All Other Expenses$651,469$-437,291$14,916$229,094
Office Expenses$62,988$60,534$42,941$166,463
Depreciation Depletion-$160,153-$160,153
Occupancy$81,765$77,132-$158,897
Current Officers, Directors, Trustees, and Key Employees$94,925$19,443-$114,368
Insurance-$95,538-$95,538
Other Expenses$49,182$16,577$22,245$88,004
Fees for Services Other$38,728$33,203-$71,931
Travel$52,650$1,527$205$54,382
Interest-$54,293-$54,293
Conferences and Meetings$8,994--$8,994
Total Functional Expenses$4,948,573$1,087,353$154,435$6,190,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,190,361
Total Expenses per Audited Statements$6,190,361
Total Expenses per Form 990$6,190,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“Final review by ceo and treasurer before filing 990.”

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

“Conflicts of interest policies are required to be signed by board members annually. Staff are made aware of the policy during orientation.”

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

“Salaries for the ceo and management staff are reviewed and approved by the board of directors annually.”

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

“Salaries for officers or key employees are included in the annual budget that is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Foundations Home for Children
EIN
57-0634724
Phone
8642251628
Address
2300 STANDRIDGE ROAD, ANDERSON, SC 29625

Signing Officer

Name
Steve Dean
Title
Chief Executive Offi
Phone
8642251628
Signed
2025-11-03

Organization Details

Principal Officer
Steve Dean
Formed
1974
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
154
Volunteers
250

Preparer

Firm
Love Bailey & Associates LLC
Address
111 1/2 E LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with offering programs to children.”

Raw XML Appendix386 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
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IRS990/ActivityOrMissionDesc0NEW FOUNDATIONS IS A PRIVATE NONPROFIT TREATMENT AGENCY SPECIALIZING IN CARING FOR EMOTIONALLY TROUBLED CHILDREN, ADOLESCENTS AND FAMILIES. IT PROVIDES AN ARRAY OF PROGRAMS TO MEET THESE NEEDS.
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IRS990/EmployeeCnt0154
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IRS990/EscrowAccountLiabilityGrp/BOYAmt05723
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH OFFERING PROGRAMS TO CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINAL REVIEW BY CEO AND TREASURER BEFORE FILING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICIES ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS ANNUALLY. STAFF ARE MADE AWARE OF THE POLICY DURING ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR THE CEO AND MANAGEMENT STAFF ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR OFFICERS OR KEY EMPLOYEES ARE INCLUDED IN THE ANNUAL BUDGET THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029625
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.NEWFOUNDATIONSCHILDREN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum08642251628
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FOUNDATIONS HOME FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0570634724
ReturnHeader/Filer/PhoneNum08642251628
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 STANDRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 1/2 E LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/ReturnTs02025-11-17T08:44:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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