Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • 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
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$232,327
Down $17,421 (-7.0%) from 2016
Net Assets
Down$224,948
Down $15,837 (-6.6%) from 2016
Liabilities
Down$7,379
Down $1,584 (-18%) from 2016
Revenue
Up$1,324,111
Up $92,292 (+7.5%) from 2016
Expenses
Up$1,339,948
Up $123,559 (+10%) from 2016
Net Income
Down-$15,837
Down $31,267 (-203%) from 2016
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 | |||
| Pledges and Grants Receivable | $94,066 | $139,813 | ▲ $45,747 |
| Cash and Non-Interest-Bearing Accounts | $110,996 | $85,476 | ▼ $25,520 |
| Savings and Temporary Cash Investments | $39,802 | $4,870 | ▼ $34,932 |
| Land, Buildings, and Equipment, Net | $2,399 | $1,847 | ▼ $552 |
| Prepaid Expenses and Deferred Charges | $2,485 | $321 | ▼ $2,164 |
| Total Assets | $249,748 | $232,327 | ▼ $17,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,963 | $7,379 | ▼ $1,584 |
| Total Liabilities | $8,963 | $7,379 | ▼ $1,584 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $207,012 | $171,912 | ▼ $35,100 |
| Temporarily Rstr Net Assets | $33,773 | $53,036 | ▲ $19,263 |
| Total Net Assets Fund Balance | $240,785 | $224,948 | ▼ $15,837 |
| Total Liabilities and Net Assets / Fund Balance | $249,748 | $232,327 | ▼ $17,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,847 | $13,725 | $15,572 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $33,773 | $100,000 | - | $80,737 | $53,036 |
| 2016 | - | $70,433 | - | $36,660 | $33,773 |
| 2013 | $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 |
| Bryan Thomas | Director |
| Eric Wang | Director |
| Jay Wieser | Director |
| Jt Simmons | Director |
| Kristi Hutto | Director |
| Patrick Mcgrew | Director |
| Timmothy Williams | Director |
| Brian Barker | Secretary |
| Allison Schoening | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,016,040 |
| Other Expenses | $323,908 |
| Total Fundraising Expense | $167,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $736,576 | $27,881 | $53,590 | $818,047 |
| Fees for Services Other | $80,884 | $4,841 | $68,142 | $153,867 |
| Other Employee Benefits | $72,552 | $4,182 | $6,654 | $83,388 |
| Current Officers, Directors, Trustees, and Key Employees | $38,702 | $16,796 | $17,526 | $73,024 |
| Occupancy | $45,644 | $5,240 | $6,063 | $56,947 |
| Payroll Taxes | $36,178 | $2,084 | $3,319 | $41,581 |
| Office Expenses | $12,849 | $757 | $2,320 | $15,926 |
| Travel | $13,822 | $22 | - | $13,844 |
| All Other Expenses | $5,714 | $2,991 | $2,412 | $11,117 |
| Advertising | $7,099 | $1,764 | $1,250 | $10,113 |
| Insurance | - | $9,261 | - | $9,261 |
| Other Expenses | $3,028 | $11 | $1,872 | $4,911 |
| Depreciation Depletion | $145 | $407 | - | $552 |
| Total Functional Expenses | $1,096,058 | $76,681 | $167,209 | $1,339,948 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,339,948 |
| Total Expenses per Audited Statements | $1,339,948 |
| Total Expenses per Form 990 | $1,339,948 |
| 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 | $72,687 | - | - | - |
| Total Events | $72,687 | - | - | - |
“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.”
“Instructors and facilitators: program service expenses 80,884. Management and general expenses 0. Fundraising expenses 68,142. Total expenses 149,026. Other: program service expenses 0. Management and general expenses 4,841. Fundraising expenses 0. Total expenses 4,841.”
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 | 8963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7379 |
| 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 | 1250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10113 |
| IRS990/AllOtherContributionsAmt | 0 | 419673 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2412 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11117 |
| 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 | 110996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85476 |
| 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 | 72687 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1318710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 323908 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1016040 |
| IRS990/CYTotalExpensesAmt | 0 | 1339948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1324111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 552 |
| 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 2017: OUR CHILD WELFARE BASED FATHERHOOD PROGRAM RECEIVED REFERRALS FROM 17 NORTH TEXAS COUNTIES. WE SERVED 1760 PARENTS IN OUR HEALTHY PARENTING, FAMILY SERVICES AND MENTOR-NAVIGATION PROGRAMS (3800 CHILDREN REPRESENTED BY THESE THREE PROGRAM AREAS). WE MAINTAINED 21 WEEKLY FATHERS AND MOTHERS CLASSES INCLUDING A NEW DADS CLASS IN HUNT COUNTY (GREENVILLE, TX.). WE PILOTED MENTOR-NAVIGATION STRATEGIES WITHIN OUR CPS MOTHERS AND FATHERS CLASSES WITH FUNDING UNDER TWO-YEAR GRANT FROM REES-JONES FOUNDATION. FAMILY LAW CENTER AND JUVENILE DETENTION CHAPLAINCIES CONTINUED OPERATIONS SIMILAR TO PREVIOUS YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1096058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 68142 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153867 |
| 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 | BRIAN BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTI HUTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK MCGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JT SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY WIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMMOTHY 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 | 72687 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 826350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1324111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15572 |
| 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 | 240785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6063 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56947 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83388 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4061 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4911 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 736576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 818047 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3319 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41581 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94066 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 139813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 321 |
| IRS990/PrincipalOfficerNm | 0 | TOMMY JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1228131 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 264425 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 951964 |
| IRS990/PYTotalExpensesAmt | 0 | 1216389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1231819 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15837 |
| 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 | 5326 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1318710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1187012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1117004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5936773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 316 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37707 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5770515 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 166258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1318710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1187012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1117004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5936773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5937089 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33773 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 53036 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 80737 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 70433 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33773 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36660 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13725 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15572 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1339948 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1324111 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1847 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1339948 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1324111 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1324111 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1339948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 72687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 72687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAISING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72687 |
| 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/ExplanationTxt | 5 | INSTRUCTORS AND FACILITATORS: PROGRAM SERVICE EXPENSES 80,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 68,142. TOTAL EXPENSES 149,026. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,841. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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/BOYAmt | 0 | 33773 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 53036 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 249748 |
| IRS990/TotalAssetsEOYAmt | 0 | 232327 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 249748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 232327 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1318710 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 167209 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76681 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1096058 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1339948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8963 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7379 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8963 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7379 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 240785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224948 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1096058 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73024 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.