Civic Intelligence

New Foundations Home for Children Inc.

990 • Fiscal year 2016 • EIN 57-0634724

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

70th percentile

0.42x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$86,091

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,932,056

Up $602,039 (+18%) from 2015

Net Assets

Up

$2,263,307

Up $652,790 (+41%) from 2015

Liabilities

Down

$1,668,749

Down $50,751 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$5,008,439

Up $380,172 (+8.2%) from 2015

Expenses

Down

$4,355,649

Down $28,500 (-0.7%) from 2015

Net Income

Up

$652,790

Up $408,672 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$3,932,056
Liabilities$1,668,749
Net Assets$2,263,307
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$5,008,439
Expenses$4,355,649
Net Income$652,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$5,008,439
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$2,032,051$2,031,060▼ $991
Savings and Temporary Cash Investments$400,609$901,729▲ $501,120
Accounts Receivable$357,536$658,699▲ $301,163
Cash and Non-Interest-Bearing Accounts$332,840$179,775▼ $153,065
Other Notes and Loans Receivable, Net$132,736$125,139▼ $7,597
Pledges and Grants Receivable$50,550$25,275▼ $25,275
Prepaid Expenses and Deferred Charges$23,695$10,379▼ $13,316
Total Assets$3,330,017$3,932,056▲ $602,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,412,713$1,335,090▼ $77,623
Accounts Payable and Accrued Expenses$306,437$331,317▲ $24,880
Escrow Account Liability$350$2,342▲ $1,992
Total Liabilities$1,719,500$1,668,749▼ $50,751
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,517$2,238,032▲ $627,515
Temporarily Rstr Net Assets-$25,275-
Total Net Assets Fund Balance$1,610,517$2,263,307▲ $652,790
Total Liabilities and Net Assets / Fund Balance$3,330,017$3,932,056▲ $602,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,696,012$1,480,133$3,176,145
Equipment$107,372$343,906$451,278
Land$220,333-$220,333
Leasehold Improvements$7,343$33,605$40,948
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve DeanChief ExecutFT$86,091$86,091

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$151,751
Program Service Revenue
$4,416,401
Investment Income
$8,231
Other Revenue
$432,056
Change in Net Assets
$652,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,008,439
Total Revenue per Audited Statements
$5,008,439
Total Revenue per Form 990
$5,008,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,288,792
Other Expenses$1,066,857
Total Fundraising Expense$60,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,262,410$398,990$38,559$2,699,959
Other Employee Benefits$226,637$63,908$452$290,997
Payroll Taxes$172,353$36,315$3,077$211,745
Occupancy$92,723$51,823-$144,546
Fees for Services Other$118,038$25,333-$143,371
Depreciation Depletion-$117,193-$117,193
Office Expenses$54,885$39,803$7,620$102,308
Current Officers, Directors, Trustees, and Key Employees-$86,091-$86,091
All Other Expenses$558,698$-453,372$-25,061$80,265
Interest$580$69,622-$70,202
Other Expenses$45,788$3,741$669$50,198
Travel$45,847$2,394$324$48,565
Insurance-$35,969-$35,969
Conferences and Meetings$9,599$151$24$9,774
Total Functional Expenses$3,639,281$655,803$60,565$4,355,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,355,649
Total Expenses per Audited Statements$4,355,649
Total Expenses per Form 990$4,355,649
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
Audit committee
Yes
Backup withholding compliance
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 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 Offi
Phone
8642251628
Signed
2016-10-31

Organization Details

Principal Officer
Steve Dean
Formed
1974
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
164
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/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029467
IRS990/OtherExpensesGrp/FundraisingAmt15434
IRS990/OtherExpensesGrp/FundraisingAmt2669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33741
IRS990/OtherExpensesGrp/ProgramServicesAmt019978
IRS990/OtherExpensesGrp/ProgramServicesAmt110514
IRS990/OtherExpensesGrp/ProgramServicesAmt221231
IRS990/OtherExpensesGrp/ProgramServicesAmt345788
IRS990/OtherExpensesGrp/TotalAmt0161438
IRS990/OtherExpensesGrp/TotalAmt152743
IRS990/OtherExpensesGrp/TotalAmt250285
IRS990/OtherExpensesGrp/TotalAmt350198
IRS990/OtherRevenueMiscGrp/Desc0RESTITUION
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0412492
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0412492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21053
IRS990/OtherRevenueTotalAmt0432056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02262410
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0132736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125139
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172353
IRS990/PayrollTaxesGrp/TotalAmt0211745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010379
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/RelatedOrExemptFuncIncomeAmt04069076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04069076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27200
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED SERVICES PROVIDES ASSESSMENT AND THERAPY SERVICES AND STRENGTHENS FAMILIES TO AT-RISK FAMILIES AND YOUTH. THE ORGANIZATION TRACKS THE OUTCOMES OF DISCHARGED CLIENTS AFTER ONE MONTH AND AGAIN AT FOUR MONTHS POST-DISCHAGE. OF THOSE SURVEYED REGARDING THE COMMUNITY-BASED SERVICES - 100% CONTINUED TO UTILIZE THE SKILLS LEARNED; 93% HAD NO CRIMINAL CONDUCT SINCE DISCHARGE; 98% WERE NOT INVOLVED WITH OTHER SUPPORT SERVICES; AND 89% OF GROUP CLIENTS WHO REPOSED REPORTED IMPROVED RELATIONSHIPS (OF THOSE IN A RELATIONSHIP AT THE TIME OF SURVEY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0340125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08281
IRS990/PYOtherExpensesAmt01141126
IRS990/PYOtherRevenueAmt022342
IRS990/PYProgramServiceRevenueAmt04422131
IRS990/PYRevenuesLessExpensesAmt0244118
IRS990/PYSalariesCompEmpBnftPaidAmt03243023
IRS990/PYTotalExpensesAmt04384149
IRS990/PYTotalRevenueAmt04628267
IRS990/ReconcilationRevenueExpnssAmt0652790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04069076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901729
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01696012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01480133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03176145
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451278
IRS990ScheduleD/ExpensesSubtotalAmt04355649
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0220333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040948
IRS990ScheduleD/RevenueSubtotalAmt05008439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02031060
IRS990ScheduleD/TotalExpensesPerForm990Amt04355649
IRS990ScheduleD/TotalRevenuePerForm990Amt05008439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05008439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04355649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 TAHT 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025275
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03330017
IRS990/TotalAssetsEOYAmt03932056
IRS990/TotalAssetsGrp/BOYAmt03330017
IRS990/TotalAssetsGrp/EOYAmt03932056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151751
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0655803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03639281
IRS990/TotalFunctionalExpensesGrp/TotalAmt04355649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01719500
IRS990/TotalLiabilitiesEOYAmt01668749
IRS990/TotalLiabilitiesGrp/BOYAmt01719500
IRS990/TotalLiabilitiesGrp/EOYAmt01668749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02263307
IRS990/TotalProgramServiceExpensesAmt03639281
IRS990/TotalProgramServiceRevenueAmt04416401
IRS990/TotalReportableCompFromOrgAmt086091
IRS990/TotalRevenueGrp/ExclusionAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04849488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05008439
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03330017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03932056
IRS990/TravelGrp/FundraisingAmt0324
IRS990/TravelGrp/ManagementAndGeneralAmt02394
IRS990/TravelGrp/ProgramServicesAmt045847
IRS990/TravelGrp/TotalAmt048565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01610517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02238032
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum08642251628
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FOUNDATIONS HOME FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0NEWF

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,932,056
Liabilities
$1,668,749
Net assets
$2,263,307
Revenue
$5,008,439
Expenses
$4,355,649
Net income
$652,790
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