Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-0634724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$4,236,215
Up $598,397 (+16%) from 2019
Net Assets
Up$2,465,751
Up $231,785 (+10%) from 2019
Liabilities
Up$1,770,464
Up $366,612 (+26%) from 2019
Revenue
Up$5,395,379
Up $658,873 (+14%) from 2019
Expenses
Up$5,163,594
Up $318,064 (+6.6%) from 2019
Net Income
Up$231,785
Up $340,809 (+313%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,767,525 | $1,644,243 | ▼ $123,282 |
| Savings and Temporary Cash Investments | $1,044,722 | $1,087,156 | ▲ $42,434 |
| Cash and Non-Interest-Bearing Accounts | $240,159 | $889,975 | ▲ $649,816 |
| Accounts Receivable | $360,822 | $421,717 | ▲ $60,895 |
| Other Notes and Loans Receivable, Net | $200,090 | $172,629 | ▼ $27,461 |
| Prepaid Expenses and Deferred Charges | $24,500 | $20,495 | ▼ $4,005 |
| Total Assets | $3,637,818 | $4,236,215 | ▲ $598,397 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,116,508 | $1,071,400 | ▼ $45,108 |
| Accounts Payable and Accrued Expenses | $285,984 | $369,876 | ▲ $83,892 |
| Other Liabilities | - | $324,268 | - |
| Escrow Account Liability | $1,360 | $4,920 | ▲ $3,560 |
| Total Liabilities | $1,403,852 | $1,770,464 | ▲ $366,612 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,183,966 | $2,447,455 | ▲ $263,489 |
| Net Assets With Donor Restrictions | $50,000 | $18,296 | ▼ $31,704 |
| Total Net Assets Fund Balance | $2,233,966 | $2,465,751 | ▲ $231,785 |
| Total Liabilities and Net Assets / Fund Balance | $3,637,818 | $4,236,215 | ▲ $598,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,339,669 | $1,787,756 | $3,127,425 |
| Equipment | $105,303 | $336,070 | $441,373 |
| Land | $175,383 | - | $175,383 |
| Leasehold Improvements | $23,888 | $52,119 | $76,007 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Dean | Chief Execut | FT | $100,006 | $100,006 |
| Name | Title |
|---|---|
| Bob Opperman | President |
| Brantly Haigler | Board Member |
| Cory O Williams Sr | Board Member |
| Diann Stathakis | Board Member |
| Linda Gardner | Board Member |
| Rebecca Albert | Board Member |
| Danny Nelson | Past Preside |
| Maranda Hunnicutt | Secretary |
| Charles Thornton Jr | Treasurer |
| Lynn Campbell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,927,758 |
| Other Expenses | $1,235,836 |
| Total Fundraising Expense | $97,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,622,034 | $569,803 | $34,012 | $3,225,849 |
| Other Employee Benefits | $297,189 | $61,612 | $3,625 | $362,426 |
| Payroll Taxes | $196,371 | $40,711 | $2,395 | $239,477 |
| Depreciation Depletion | $2,963 | $153,319 | - | $156,282 |
| Occupancy | $82,067 | $66,024 | - | $148,091 |
| Office Expenses | $54,069 | $36,991 | $28,861 | $119,921 |
| Current Officers, Directors, Trustees, and Key Employees | $81,006 | $18,000 | $1,000 | $100,006 |
| All Other Expenses | $46,466 | $30,535 | - | $77,001 |
| Fees for Services Other | $40,516 | $29,503 | - | $70,019 |
| Insurance | - | $50,945 | - | $50,945 |
| Other Expenses | $39,672 | $9,637 | $187 | $49,496 |
| Interest | - | $46,505 | - | $46,505 |
| Travel | $41,776 | $2,032 | - | $43,808 |
| Conferences and Meetings | $8,380 | $175 | - | $8,555 |
| Total Functional Expenses | $3,718,049 | $1,347,772 | $97,773 | $5,163,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,163,594 |
| Total Expenses per Audited Statements | $5,163,594 |
| Total Expenses per Form 990 | $5,163,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $324,268 |
“Steve dean 2300 standridge road anderson, sc 29625”
“Final review by ceo and treasurer before filing 990.”
“Conflicts of interest policies are required to be signed by board members annually. Staff are made aware of the policy during orientation.”
“Salaries for the ceo and management staff are reviewed and approved by the board of directors annually.”
“Salaries for officers or key employees are included in the annual budget that is reviewed and approved by the board of directors annually.”
“Governing documents are made available to the public upon request.”
“Volunteers assist with offering programs to children.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 285984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 360822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 421717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 401419 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE DEAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642251628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 STANDRIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29625 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 889975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8380 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8555 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 722655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22680 |
| IRS990/CYOtherExpensesAmt | 0 | 1235836 |
| IRS990/CYOtherRevenueAmt | 0 | 67434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4582610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 231785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3927758 |
| IRS990/CYTotalExpensesAmt | 0 | 5163594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5395379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 153319 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156282 |
| IRS990/Desc | 0 | GROUP CARE INSTENSIVE SERVICES OF THE PAST SURVEYS ATTEMPTED AND DISTRIBUTED; 84% OF THOSE SURVEYED WERE IN A LESS RESTRICTED ENVIRONMENT; 97% HAD NO CRIMINAL CONDUCKT SINCE DISCHARGE AND 100% WERE IN SCHOOL, WORKING OR IN VOCATIONAL TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18296 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1360 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4920 |
| IRS990/ExpenseAmt | 0 | 3143926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70019 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANTLY HAIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARANDA HUNNICUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES THORNTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB OPPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORY O WILLIAMS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANN STATHAKIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 321236 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5395379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50945 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46505 |
| IRS990/InterestGrp/TotalAmt | 0 | 46505 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2175945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1767525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1644243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3820188 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7500 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1116508 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1071400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2233966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2465751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2183966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2447455 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148091 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119921 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3625 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 297189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 362426 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27693 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 170255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 324268 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTITUION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUILDING RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28362 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21972 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9600 |
| IRS990/OtherRevenueTotalAmt | 0 | 67434 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34012 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 569803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2622034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3225849 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200090 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 172629 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2395 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 239477 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20495 |
| IRS990/PrincipalOfficerNm | 0 | STEVE DEAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE FOR YOUTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4043632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 538978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4043632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 538978 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY-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; 100% HAD NO CRIMINAL CONDUCT SINCE DISCHARGE; 100% REPORTED THE QUALITY OF SUPPORT SYSTEM IMPROVED; AND 100% OF GROUP CLIENTS WHO REPOSED REPORTED IMPROVED RELATIONSHIPS (OF THOSE IN A RELATIONSHIP AT THE TIME OF SURVEY). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 574123 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 538978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22765 |
| IRS990/PYOtherExpensesAmt | 0 | 1187794 |
| IRS990/PYOtherRevenueAmt | 0 | 55809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4306958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3657736 |
| IRS990/PYTotalExpensesAmt | 0 | 4845530 |
| IRS990/PYTotalRevenueAmt | 0 | 4736506 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4043632 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1044722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1087156 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1339669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1787756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3127425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 336070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 441373 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5163594 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175383 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 76007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 324268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5395379 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1644243 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5163594 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 324268 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5395379 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5395379 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5163594 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH OFFERING PROGRAMS TO CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STEVE DEAN 2300 STANDRIDGE ROAD ANDERSON, SC 29625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINAL REVIEW BY CEO AND TREASURER BEFORE FILING 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST POLICIES ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS ANNUALLY. STAFF ARE MADE AWARE OF THE POLICY DURING ORIENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES FOR THE CEO AND MANAGEMENT STAFF ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES FOR OFFICERS OR KEY EMPLOYEES ARE INCLUDED IN THE ANNUAL BUDGET THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3637818 |
| IRS990/TotalAssetsEOYAmt | 0 | 4236215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3637818 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4236215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 722655 |
| IRS990/TotalEmployeeCnt | 0 | 186 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 97773 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1347772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3718049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5163594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1403852 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1770464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1403852 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1770464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2233966 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2465751 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3718049 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4582610 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100006 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4672724 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5395379 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3637818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4236215 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41776 |
| IRS990/TravelGrp/TotalAmt | 0 | 43808 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2300 STANDRIDGE ROAD |
| IRS990/USAddress/CityNm | 0 | ANDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.