Civic Intelligence

New Foundations Home for Children Inc.

990 • Fiscal year 2015 • EIN 57-0634724

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.NEWFOUNDATIONSCHILDREN.COM

View Organization Page

2300 Standridge RoadAnderson, SC 29625

(864) 225-1628

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,139

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,330,017

Up $136,923 (+4.3%) from 2014

Net Assets

Up

$1,610,517

Up $244,118 (+18%) from 2014

Liabilities

Down

$1,719,500

Down $107,195 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$4,628,267

Up $340,652 (+7.9%) from 2014

Expenses

Up

$4,384,149

Up $299,379 (+7.3%) from 2014

Net Income

Up

$244,118

Up $41,273 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2015

Assets$3,330,017
Liabilities$1,719,500
Net Assets$1,610,517
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,628,267
Expenses$4,384,149
Net Income$244,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$4,628,267
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$2,154,966$2,032,051▼ $122,915
Savings and Temporary Cash Investments$149,844$400,609▲ $250,765
Accounts Receivable$400,901$357,536▼ $43,365
Cash and Non-Interest-Bearing Accounts$278,602$332,840▲ $54,238
Other Notes and Loans Receivable, Net$139,927$132,736▼ $7,191
Pledges and Grants Receivable$44,745$50,550▲ $5,805
Prepaid Expenses and Deferred Charges$24,109$23,695▼ $414
Total Assets$3,193,094$3,330,017▲ $136,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,492,247$1,412,713▼ $79,534
Accounts Payable and Accrued Expenses$311,270$306,437▼ $4,833
Other Liabilities$20,000--
Escrow Account Liability$3,178$350▼ $2,828
Total Liabilities$1,826,695$1,719,500▼ $107,195
Net Assets / Fund Balance
Unrestricted Net Assets$1,309,395$1,610,517▲ $301,122
Temporarily Rstr Net Assets$57,004--
Total Net Assets Fund Balance$1,366,399$1,610,517▲ $244,118
Total Liabilities and Net Assets / Fund Balance$3,193,094$3,330,017▲ $136,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,547$1,392,845$3,126,392
Equipment$69,492$360,003$429,495
Land$220,333-$220,333
Leasehold Improvements$8,679$32,269$40,948
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Steve DeanChief Execut$75,139$75,139

Board Members and Trustees

NameTitle
Chad McbridePresident
Austin MclainBoard Member
Bradley OrrBoard Member
Brian CheekBoard Member
Ron AckerBoard Member
William MartinBoard Member
Paul PittsPast Preside
Alex HaynieSecretary
Charles Thornton JrTreasurer
Danny NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,513
Program Service Revenue
$4,422,131
Investment Income
$8,281
Other Revenue
$22,342
Change in Net Assets
$244,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,628,267
Total Revenue per Audited Statements
$4,628,267
Total Revenue per Form 990
$4,628,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,243,023
Other Expenses$1,141,126
Total Fundraising Expense$37,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,343,344$383,202$16,385$2,742,931
Payroll Taxes$235,562$49,635$1,625$286,822
Fees for Services Other$149,186$25,947-$175,133
Occupancy$99,116$58,309-$157,425
Other Employee Benefits$115,255$22,876-$138,131
Depreciation Depletion-$100,578-$100,578
Office Expenses$56,909$37,471$4,393$98,773
All Other Expenses$523,653$-421,756$-9,449$92,448
Travel$75,148$979$128$76,255
Current Officers, Directors, Trustees, and Key Employees-$75,139-$75,139
Interest-$71,238-$71,238
Other Expenses$43,736$4,371$1,875$48,107
Insurance-$34,248-$34,248
Conferences and Meetings$11,039$81-$11,120
Total Functional Expenses$3,711,951$634,403$37,795$4,384,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,384,149
Total Expenses per Audited Statements$4,384,149
Total Expenses per Form 990$4,384,149
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 1A

“The executive committee shall have the full power to conduct the business of the board between meetings.”

Form 990, Page 6, Part VI, Line 4

“An action may be taken by a polling process whereby baord members may indicate their vote on a certain issue by submitting their vote in writing via email. The affirmative vote shall pass upon the vote of a quorum such offical action shall be announced at the next regular board meeting and incorporated into the minutes.”

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 taht 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 Officer
Phone
8642251628
Signed
2015-11-03

Organization Details

Principal Officer
Steve Dean
Formed
1974
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
170
Volunteers
250

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W 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.”

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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/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022838
IRS990/OtherExpensesGrp/FundraisingAmt11875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34371
IRS990/OtherExpensesGrp/ProgramServicesAmt021386
IRS990/OtherExpensesGrp/ProgramServicesAmt115932
IRS990/OtherExpensesGrp/ProgramServicesAmt221685
IRS990/OtherExpensesGrp/ProgramServicesAmt343736
IRS990/OtherExpensesGrp/TotalAmt0162075
IRS990/OtherExpensesGrp/TotalAmt162045
IRS990/OtherExpensesGrp/TotalAmt251681
IRS990/OtherExpensesGrp/TotalAmt348107
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022342
IRS990/OtherRevenueTotalAmt022342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02343344
IRS990/OtherSalariesAndWagesGrp/TotalAmt02742931
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0139927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0132736
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235562
IRS990/PayrollTaxesGrp/TotalAmt0286822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023695
IRS990/PrincipalOfficerNm0STEVE DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE FOR YOUTH
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04077501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04077501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27200
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED SERVICES PROVIDES ASSESSMENT AND THERAPY SERVICES AND STRENGTHENS FAMILIES TO AT-RISK FAMILIES AND YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07940
IRS990/PYOtherExpensesAmt01031504
IRS990/PYOtherRevenueAmt08357
IRS990/PYProgramServiceRevenueAmt04062297
IRS990/PYRevenuesLessExpensesAmt0202845
IRS990/PYSalariesCompEmpBnftPaidAmt03053266
IRS990/PYTotalExpensesAmt04084770
IRS990/PYTotalRevenueAmt04287615
IRS990/ReconcilationRevenueExpnssAmt0244118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400609
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01733547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01392845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03126392
IRS990ScheduleD/EquipmentGrp/BookValueAmt069492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429495
IRS990ScheduleD/ExpensesSubtotalAmt04384149
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0220333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040948
IRS990ScheduleD/RevenueSubtotalAmt04628267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02032051
IRS990ScheduleD/TotalExpensesPerForm990Amt04384149
IRS990ScheduleD/TotalRevenuePerForm990Amt04628267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04628267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04384149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH OFFERING PROGRAMS TO CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL POWER TO CONDUCT THE BUSINESS OF THE BOARD BETWEEN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ACTION MAY BE TAKEN BY A POLLING PROCESS WHEREBY BAORD MEMBERS MAY INDICATE THEIR VOTE ON A CERTAIN ISSUE BY SUBMITTING THEIR VOTE IN WRITING VIA EMAIL. THE AFFIRMATIVE VOTE SHALL PASS UPON THE VOTE OF A QUORUM SUCH OFFICAL ACTION SHALL BE ANNOUNCED AT THE NEXT REGULAR BOARD MEETING AND INCORPORATED INTO THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINAL REVIEW BY CEO AND TREASURER BEFORE FILING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST POLICIES ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS ANNUALLY. STAFF ARE MADE AWARE OF THE POLICY DURING ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES FOR THE CEO AND MANAGEMENT STAFF ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES FOR OFFICERS OR KEY EMPLOYEES ARE INCLUDED IN THE ANNUAL BUDGET TAHT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING 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 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057004
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03193094
IRS990/TotalAssetsEOYAmt03330017
IRS990/TotalAssetsGrp/BOYAmt03193094
IRS990/TotalAssetsGrp/EOYAmt03330017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175513
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03711951
IRS990/TotalFunctionalExpensesGrp/TotalAmt04384149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01826695
IRS990/TotalLiabilitiesEOYAmt01719500
IRS990/TotalLiabilitiesGrp/BOYAmt01826695
IRS990/TotalLiabilitiesGrp/EOYAmt01719500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01366399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01610517
IRS990/TotalProgramServiceExpensesAmt03711951
IRS990/TotalProgramServiceRevenueAmt04422131
IRS990/TotalReportableCompFromOrgAmt075139
IRS990/TotalRevenueGrp/ExclusionAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04445554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04628267
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03193094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03330017
IRS990/TravelGrp/FundraisingAmt0128
IRS990/TravelGrp/ManagementAndGeneralAmt0979
IRS990/TravelGrp/ProgramServicesAmt075148
IRS990/TravelGrp/TotalAmt076255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01309395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01610517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 STANDRIDGE ROAD
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029625
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWFOUNDATIONSCHILDREN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642251628
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FOUNDATIONS HOME FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0570634724
ReturnHeader/Filer/PhoneNum08642251628
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 STANDRIDGE ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,330,017
Liabilities
$1,719,500
Net assets
$1,610,517
Revenue
$4,628,267
Expenses
$4,384,149
Net income
$244,118
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
2015Detailed filing. Detailed filing data is available for this year.$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