Civic Intelligence

New Wine Development Corporation

EIN 72-1425139 • 501(c)3 • La Place, LA

Profile

The Corporation is dedicated to providing

1929 West Airline HwyLa Place, LA 70068

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,166,527

Up $232,212 (+25%) from 2023

Liabilities

Down

$5,385

Down $294 (-5.2%) from 2023

Net Assets

Up

$1,161,142

Up $232,506 (+25%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Down

$906,711

Down $338,855 (-27%) from 2023

Expenses

Down

$684,601

Down $219,719 (-24%) from 2023

Net Income

Down

$222,110

Down $119,136 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $15,696Liabilities 2011: $330Net Assets 2011: $15,3662011Assets 2012: $42,457Liabilities 2012: $6,805Net Assets 2012: $35,6522012Assets 2013: $66,755Liabilities 2013: $6,764Net Assets 2013: $59,9912013Assets 2014: $13,243Liabilities 2014: $5,697Net Assets 2014: $7,5462014Assets 2015: $248,391Liabilities 2015: $256,506Net Assets 2015: -$8,1152015Assets 2016: $278,011Liabilities 2016: $219,294Net Assets 2016: $58,7172016Assets 2017: $268,291Liabilities 2017: $190,424Net Assets 2017: $77,8672017Assets 2018: $388,973Liabilities 2018: $180,024Net Assets 2018: $208,9492018Assets 2019: $395,753Liabilities 2019: $125,552Net Assets 2019: $270,2012019Assets 2020: $370,225Liabilities 2020: $93,570Net Assets 2020: $276,6552020Assets 2021: $691,764Liabilities 2021: $18,760Net Assets 2021: $673,0042021Assets 2022: $589,716Liabilities 2022: $0Net Assets 2022: $589,7162022Assets 2023: $934,315Liabilities 2023: $5,679Net Assets 2023: $928,6362023Assets 2024: $1,166,527Liabilities 2024: $5,385Net Assets 2024: $1,161,1422024

Highlighted filing

2024

Assets$1,166,527
Liabilities$5,385
Net Assets$1,161,142
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $102,747Expenses 2011: $86,079Net Income 2011: $16,6682011Expenses 2012: $216,1282012Revenue 2013: $489,271Expenses 2013: $464,933Net Income 2013: $24,3382013Revenue 2014: $309,860Expenses 2014: $372,804Net Income 2014: -$62,9442014Revenue 2015: $374,500Expenses 2015: $293,438Net Income 2015: $81,0622015Revenue 2016: $410,456Expenses 2016: $318,970Net Income 2016: $91,4862016Revenue 2017: $273,853Expenses 2017: $388,776Net Income 2017: -$114,9232017Revenue 2018: $336,541Expenses 2018: $299,173Net Income 2018: $37,3682018Revenue 2019: $367,207Expenses 2019: $304,343Net Income 2019: $62,8642019Revenue 2020: $187,771Expenses 2020: $167,429Net Income 2020: $20,3422020Revenue 2021: $619,482Expenses 2021: $277,478Net Income 2021: $342,0042021Revenue 2022: $987,795Expenses 2022: $1,031,087Net Income 2022: -$43,2922022Revenue 2023: $1,245,566Expenses 2023: $904,320Net Income 2023: $341,2462023Revenue 2024: $906,711Expenses 2024: $684,601Net Income 2024: $222,1102024

Highlighted filing

2024

Revenue$906,711
Expenses$684,601
Net Income$222,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,166,527
Liabilities
$5,385
Net assets
$1,161,142
Revenue
$906,711
Expenses
$684,601
Net income
$222,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.91$0.68$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$1.25$0.90$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.99$1.03$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.62$0.28$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$0.19$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.27$0.37$0.30$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.18$0.21$0.34$0.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.19$0.08$0.27$0.39$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.22$0.06$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.01$0.37$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.49$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.22
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$906,711
Mission and Program Overview

Mission

The Corporation is dedicated to providing an environment for before and after-care to those in need. The Corporation's primary focus is to promote a safe environment

The Corporation is dedicated to providing an environment for before and after-care to those in need. The Corporations primary focus is to promote a safe environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$671,511$933,055▲ $261,544
Land, Buildings, and Equipment, Net$262,804$233,472▼ $29,332
Total Assets$934,315$1,166,527▲ $232,212
Liabilities
Accounts Payable and Accrued Expenses$5,679$5,385▼ $294
Total Liabilities$5,679$5,385▼ $294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,636$1,161,142▲ $232,506
Total Net Assets Fund Balance$928,636$1,161,142▲ $232,506
Total Liabilities and Net Assets / Fund Balance$934,315$1,166,527▲ $232,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,002$90,998$280,000
Equipment$44,470$20,000$64,470
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Neil Justin BernardPresident
Dr Tameka JordanVice President
Grace MamouTrustee
Kyle AndersonTrustee
Gwen BanksTreasurer
Karina PortilloTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,945
Program Service Revenue
$343,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$562,945
Change in Net Assets
$222,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,880
Salaries, Compensation, and Employee Benefits$272,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$339,074$22,650$0$361,724
Other Salaries and Wages$272,721$0$0$272,721
Insurance$0$38,670$0$38,670
Fees for Services Accounting$0$2,217$0$2,217
Other Expenses$0$100$0$100
Total Functional Expenses$611,795$72,806$0$684,601
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
New Wine Development Corporation
EIN
72-1425139
Phone
9856530008
Address
1929 West Airline Hwy, La Place, LA 70068

Signing Officer

Name
Angela Bernard
Title
Administrator
Phone
9856530008
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Bernard
Formed
1998
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
65

Preparer

Firm
Demetria L Robinson-carter CPA LLC
Address
140 BIG TREE BLVD, GARYVILLE, LA 70051
Preparer
Demetria L Robinson-Carter CPA
Phone
5045590076
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is available for review on-site and discussed at board meeting.”

Pt VI, Line 12C

“Conflict of interest policy is discussed annually at board meetings”

Pt VI, Line 15A

“There is no compensation of officers in the current year.”

Pt VI, Line 15B

“The board approves all payroll salaries and changes to payroll salaries.”

Form 990, Part IX, Line 24E

“Professional Fees 2217. 0. 2217. 0.”

Form 990, Part IX, Line 24E

“Refreshments 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 102293. 102293. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1594. 0. 1594. 0.”

Form 990, Part IX, Line 24E

“Utilities 11357. 9357. 2000. 0.”

Form 990, Part IX, Line 24E

“Field Trips 15330. 15330. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach Ministry 44700. 44700. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 10469. 0. 10469. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 6370. 0. 6370. 0.”

Form 990, Part IX, Line 24E

“Contractual Labor 146437. 146437. 0. 0.”

Form 990, Part IX, Line 24E

“Minor Equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Automotive 20957. 20957. 0. 0.”

Form 990, Part IX, Line 24E

“Training 0. 0. 0. 0.”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05385
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Corporation is dedicated to providing an environment for before and after-care to those in need. The Corporations primary focus is to promote a safe environment
IRS990/AllOtherContributionsAmt0562945
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0339074
IRS990/AllOtherExpensesGrp/TotalAmt0361724
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dr Tameka Jordan
IRS990/BooksInCareOfDetail/PhoneNum09856530008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01929 W Airline Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laplace
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070068
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0671511
IRS990/CashNonInterestBearingGrp/EOYAmt0933055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0562945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0411880
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0343766
IRS990/CYRevenuesLessExpensesAmt0222110
IRS990/CYSalariesCompEmpBnftPaidAmt0272721
IRS990/CYTotalExpensesAmt0684601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0906711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Providing before care and after care services. Also providing summer camp services. Providing disaster relief assistance to elgible homeowners.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02217
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Neil Justin Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Tameka Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm2Karina Portillo
IRS990/Form990PartVIISectionAGrp/PersonNm3Gwen Banks
IRS990/Form990PartVIISectionAGrp/PersonNm4Grace Mamou
IRS990/Form990PartVIISectionAGrp/PersonNm5Kyle Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0367628
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0906711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038670
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt038670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233472
IRS990/LandBldgEquipCostOrOtherBssAmt0344470
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Corporation is dedicated to providing an environment for before and after-care to those in need. The Corporations primary focus is to promote a safe environment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0928636
IRS990/NetAssetsOrFundBalancesEOYAmt01161142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0928636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01161142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Administrative Costs
IRS990/OtherExpensesGrp/Desc1Arts & Crafts
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08651
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2518
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272721
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Neil Bernard
IRS990/PriorPeriodAdjustmentsAmt010396
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105712
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01150159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0659982
IRS990/PYProgramServiceRevenueAmt095407
IRS990/PYRevenuesLessExpensesAmt0341246
IRS990/PYSalariesCompEmpBnftPaidAmt0244338
IRS990/PYTotalExpensesAmt0904320
IRS990/PYTotalRevenueAmt01245566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0906711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0906711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0779461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0619483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03643585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03643585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0906711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187771
IRS990ScheduleA/Total509Grp/TotalAmt03643585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03643585
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/BuildingsGrp/BookValueAmt0189002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/EquipmentGrp/BookValueAmt044470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064470
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available for review on-site and discussed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is discussed annually at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no compensation of officers in the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves all payroll salaries and changes to payroll salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees 2217. 0. 2217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refreshments 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 102293. 102293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1594. 0. 1594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 11357. 9357. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Trips 15330. 15330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outreach Ministry 44700. 44700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 10469. 0. 10469. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance 6370. 0. 6370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contractual Labor 146437. 146437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Minor Equipment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rental Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automotive 20957. 20957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934315
IRS990/TotalAssetsEOYAmt01166527
IRS990/TotalAssetsGrp/BOYAmt0934315
IRS990/TotalAssetsGrp/EOYAmt01166527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0562945
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05679
IRS990/TotalLiabilitiesEOYAmt05385
IRS990/TotalLiabilitiesGrp/BOYAmt05679
IRS990/TotalLiabilitiesGrp/EOYAmt05385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161142
IRS990/TotalProgramServiceExpensesAmt0611795
IRS990/TotalProgramServiceRevenueAmt0343766
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166527
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Muirifield
IRS990/USAddress/CityNm0Laplace
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070068
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Bernard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum09856530008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Wine Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0721425139
ReturnHeader/Filer/PhoneNum09856530008
ReturnHeader/Filer/USAddress/AddressLine1Txt01929 West Airline Hwy
ReturnHeader/Filer/USAddress/CityNm0La Place
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270027545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMETRIA L ROBINSON-CARTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 BIG TREE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070051
ReturnHeader/PreparerPersonGrp/PhoneNum05045590076
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Demetria L Robinson-Carter CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-16T18:33:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits