Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2736992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$249,748
Up $16,955 (+7.3%) from 2015
Net Assets
Up$240,785
Up $15,430 (+6.8%) from 2015
Liabilities
Up$8,963
Up $1,525 (+21%) from 2015
Revenue
Up$1,231,819
Up $141,866 (+13%) from 2015
Expenses
Up$1,216,389
Up $55,205 (+4.8%) from 2015
Net Income
Up$15,430
Up $86,661 (+122%) from 2015
Newday impacts children's lives by empowering their parents-offering them hope and inspiration through practical tools and life coaching. Clients come through the courts, child welfare and community agencies.
Newday serves children and families impacted by separation, divorce, juvenile crime, abuse, neglect and family violence. Newday serves children by serving families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $167,799 | $110,996 | ▼ $56,803 |
| Pledges and Grants Receivable | $21,565 | $94,066 | ▲ $72,501 |
| Savings and Temporary Cash Investments | $39,765 | $39,802 | ▲ $37 |
| Prepaid Expenses and Deferred Charges | $1,950 | $2,485 | ▲ $535 |
| Land, Buildings, and Equipment, Net | $1,714 | $2,399 | ▲ $685 |
| Total Assets | $232,793 | $249,748 | ▲ $16,955 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,438 | $8,963 | ▲ $1,525 |
| Total Liabilities | $7,438 | $8,963 | ▲ $1,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,355 | $207,012 | ▼ $18,343 |
| Temporarily Rstr Net Assets | - | $33,773 | - |
| Total Net Assets Fund Balance | $225,355 | $240,785 | ▲ $15,430 |
| Total Liabilities and Net Assets / Fund Balance | $232,793 | $249,748 | ▲ $16,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,399 | $13,172 | $15,571 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | - | $70,433 | - | $36,660 | $33,773 |
| 2013 | $5,000 | - | - | $5,000 | - |
| 2012 | - | $5,000 | - | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Jordan | Executive Director | FT | $73,024 | $73,024 |
| Name | Title |
|---|---|
| Scott Sheffield | Chairman |
| Brian Barker | Director |
| Bryan Thomas | Director |
| Eric Wang | Director |
| Jt Simmons | Director |
| Kristi Hutto | Director |
| Lorrie Branson | Director |
| Timothy Williams | Director |
| Mike Ingram | Secretary |
| Allison Schoening | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $951,964 |
| Other Expenses | $264,425 |
| Total Fundraising Expense | $144,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $681,278 | $30,543 | $54,978 | $766,799 |
| Fees for Services Other | $74,326 | - | $42,127 | $116,453 |
| Current Officers, Directors, Trustees, and Key Employees | $38,702 | $16,796 | $17,526 | $73,024 |
| Other Employee Benefits | $59,708 | $3,926 | $6,012 | $69,646 |
| Occupancy | $42,680 | $4,691 | $5,143 | $52,514 |
| Payroll Taxes | $36,431 | $2,395 | $3,669 | $42,495 |
| Travel | $26,062 | - | $34 | $26,096 |
| All Other Expenses | $7,625 | $1,310 | $4,691 | $13,626 |
| Office Expenses | $8,513 | $783 | $1,344 | $10,640 |
| Insurance | - | $7,468 | - | $7,468 |
| Other Expenses | $2,047 | $194 | $3,500 | $5,741 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Advertising | $1,044 | - | $563 | $1,607 |
| Depreciation Depletion | $328 | $926 | - | $1,254 |
| Total Functional Expenses | $995,342 | $76,105 | $144,942 | $1,216,389 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,216,389 |
| Total Expenses per Audited Statements | $1,216,389 |
| Total Expenses per Form 990 | $1,216,389 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraising Event | $76,475 | - | - | - |
| Total Events | $76,475 | - | - | - |
“The board of directors will review the 990 before the actual filing of the document.”
“A reminder is given at each board meeting regarding conflict and the conflict of interest policy is distributed annually to all board memebers.”
“The executive director is reviewed by the executive committee of the board of directors which summarizes the review and makes compensation recommendations to the board of directors. Compensation is determined through research of compensation of executive directors of like sized organizations with adjustments for location and budget size. The board as a whole must take action on compensation adjustments before they can take effect. Compensation for other employees is determined through the use of comparative data.”
“Forms 1023 and 990 are available at the organization's offices and are supplied upon request.”
“The organization's governing documents, policies and financial statements are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEWDAY SERVES CHILDREN AND FAMILIES IMPACTED BY SEPARATION, DIVORCE, JUVENILE CRIME, ABUSE, NEGLECT AND FAMILY VIOLENCE. NEWDAY SERVES CHILDREN BY SERVING FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 563 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1607 |
| IRS990/AllOtherContributionsAmt | 0 | 324094 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4691 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8179269499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6816 CAMP BOWIE BLVD W STE 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73024 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76475 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1228131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 264425 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 951964 |
| IRS990/CYTotalExpensesAmt | 0 | 1216389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1231819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1254 |
| IRS990/Desc | 0 | SINCE 1997, NEWDAY HAS WORKED WITH COUNTY, STATE AND FEDERAL AGENCIES THROUGH THE COURTS, JUVENILE JUSTICE SYSTEM, CHILD SUPPORT ENFORCEMENT, CHILD WELFARE AND OTHER AGENCIES. IN 2016: OUR CHILD WELFARE BASED FATHERHOOD PROGRAM RECEIVED REFERRALS FROM 16 NORTH TEXAS COUNTIES; WE SERVED 1927 PARENTS IN OUR HEALTHY PARENTING, FAMILY SERVICES AND MENTOR-NAVIGATION PROGRAMS (4200 CHILDREN REPRESENTED BY THESE THREE PROGRAM AREAS). OUR FAMILY COURTS AND JUVENILE JUSTICE CENTER CHAPLAINCIES HAD 5,475 INTERACTIONS WITH INDIVIDUALS. WE ADDED A FOURTH FATHERHOOD CLASS IN DALLAS COUNTY AND EXPANDED INTO PARKER COUNTY. NEW STATE FUNDING (PREVENTION AND EARLY INTERVENTION SERVICES) ALLOWED US TO EXPAND ADDITIONAL PROGRAMING IN TARRANT AND DENTON COUNTIES, CREATE NEW PARTNERSHIPS OUTSIDE OUR TRADITIONAL REFERRAL SOURCES, AND OPEN SERVICES UP TO THE GENERAL PUBLIC. THE ABILITY TO OFFER ALREADY FUNDED SERVICES TO OTHER INITIATIVES OPENED DOORS FOR NEW PARTNERSHIPS WITH INCREASED VISIBILITY IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 995342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116453 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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 | SCOTT SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON SCHOENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORRIE BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTI HUTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JT SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS JORDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 73024 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 76475 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 827562 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1231819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15571 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEWDAY IMPACTS CHILDREN'S LIVES BY EMPOWERING THEIR PARENTS-OFFERING THEM HOPE AND INSPIRATION THROUGH PRACTICAL TOOLS AND LIFE COACHING. CLIENTS COME THROUGH THE COURTS, CHILD WELFARE AND COMMUNITY AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240785 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5143 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52514 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6012 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69646 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5355 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5741 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54978 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 681278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 766799 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42495 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21565 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2485 |
| IRS990/PrincipalOfficerNm | 0 | TOMMY JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1085916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 293709 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 867475 |
| IRS990/PYTotalExpensesAmt | 0 | 1161184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1089953 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3651 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39765 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1228131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1187012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5288230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 391 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5134002 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 154228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1228131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1187012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5288230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5288621 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 70433 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 33773 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 36660 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15571 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1216389 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1231819 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2399 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1216389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1231819 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1231819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1216389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 76475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAISING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76475 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE THE ACTUAL FILING OF THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A REMINDER IS GIVEN AT EACH BOARD MEETING REGARDING CONFLICT AND THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMEBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SUMMARIZES THE REVIEW AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED THROUGH RESEARCH OF COMPENSATION OF EXECUTIVE DIRECTORS OF LIKE SIZED ORGANIZATIONS WITH ADJUSTMENTS FOR LOCATION AND BUDGET SIZE. THE BOARD AS A WHOLE MUST TAKE ACTION ON COMPENSATION ADJUSTMENTS BEFORE THEY CAN TAKE EFFECT. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED THROUGH THE USE OF COMPARATIVE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE SUPPLIED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 33773 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 232793 |
| IRS990/TotalAssetsEOYAmt | 0 | 249748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 232793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 249748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1228131 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 144942 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 995342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1216389 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 240785 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 995342 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.