Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2736992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$234,955
Up $2,628 (+1.1%) from 2017
Net Assets
Up$234,208
Up $9,260 (+4.1%) from 2017
Liabilities
Down$747
Down $6,632 (-90%) from 2017
Revenue
Down$1,276,714
Down $47,397 (-3.6%) from 2017
Expenses
Down$1,267,454
Down $72,494 (-5.4%) from 2017
Net Income
Up$9,260
Up $25,097 (+158%) from 2017
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 | $139,813 | $147,293 | ▲ $7,480 |
| Cash and Non-Interest-Bearing Accounts | $85,476 | $79,475 | ▼ $6,001 |
| Savings and Temporary Cash Investments | $4,870 | $6,169 | ▲ $1,299 |
| Land, Buildings, and Equipment, Net | $1,847 | $1,290 | ▼ $557 |
| Prepaid Expenses and Deferred Charges | $321 | $728 | ▲ $407 |
| Total Assets | $232,327 | $234,955 | ▲ $2,628 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,379 | $747 | ▼ $6,632 |
| Total Liabilities | $7,379 | $747 | ▼ $6,632 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $171,912 | $160,326 | ▼ $11,586 |
| Temporarily Rstr Net Assets | $53,036 | $73,882 | ▲ $20,846 |
| Total Net Assets Fund Balance | $224,948 | $234,208 | ▲ $9,260 |
| Total Liabilities and Net Assets / Fund Balance | $232,327 | $234,955 | ▲ $2,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,290 | $14,282 | $15,572 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $53,036 | $73,070 | - | $52,224 | $73,882 |
| 2017 | $33,773 | $100,000 | - | $80,737 | $53,036 |
| 2016 | - | $70,433 | - | $36,660 | $33,773 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Jordan | Executive Director | FT | $73,024 | $73,024 |
| Name | Title |
|---|---|
| Scott Sheffield | Chairman |
| Brooks Danley | Director |
| Bryan Thomas | Director |
| Cathy R Sheffield | Director |
| David Ryder | Director |
| Jack Simmons | Director |
| Jay Wieser | Director |
| Patrick Mcgrew | Director |
| Thomas Haeussler | Director |
| Timmothy Williams | Director Through 03-2018 |
| Kristi Hutto | Director Through 08-2018 |
| Brian Barker | Secretary |
| Allison Schoening | Treasurer Through 03-2018 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $987,695 |
| Other Expenses | $279,759 |
| Total Fundraising Expense | $106,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $727,148 | $43,668 | $45,335 | $816,151 |
| Fees for Services Other | $83,652 | $1,133 | $12,742 | $97,527 |
| Current Officers, Directors, Trustees, and Key Employees | $36,512 | $15,727 | $20,785 | $73,024 |
| Occupancy | $56,724 | $6,419 | $6,798 | $69,941 |
| Other Employee Benefits | $43,910 | $3,415 | $3,802 | $51,127 |
| Payroll Taxes | $40,703 | $3,166 | $3,524 | $47,393 |
| Travel | $11,357 | $2,162 | $529 | $14,048 |
| Office Expenses | $9,336 | $1,135 | $2,319 | $12,790 |
| All Other Expenses | $6,550 | $2,719 | $2,933 | $12,202 |
| Insurance | $7,126 | $1,265 | $1,113 | $9,504 |
| Other Expenses | $5,258 | $843 | $1,070 | $6,101 |
| Depreciation Depletion | $149 | $407 | - | $556 |
| Total Functional Expenses | $1,077,407 | $83,251 | $106,796 | $1,267,454 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,267,454 |
| Total Expenses per Audited Statements | $1,267,454 |
| Total Expenses per Form 990 | $1,267,454 |
| 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 |
“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 | 7379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 747 |
| 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/AllOtherContributionsAmt | 0 | 453578 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12202 |
| 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 | 85476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73024 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 45335 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 43668 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 727148 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 816151 |
| 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 | 13385 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1265560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 279759 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 987695 |
| IRS990/CYTotalExpensesAmt | 0 | 1267454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1276714 |
| 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 | 149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 556 |
| IRS990/Desc | 0 | SINCE 1997, NEWDAY HAS WORKED WITH COUNTY, STATE AND FEDERAL AGENCIESTHROUGH THE COURTS, JUVENILE JUSTICE SYSTEM, CHILD SUPPORT ENFORCEMENT,CHILD WELFARE AND OTHER AGENCIES. IN 2018: OUR CHILD WELFARE BASEDFATHERHOOD PROGRAM RECEIVED REFERRALS FROM 16 NORTH TEXAS COUNTIES. WESERVED 1911 PARENTS IN OUR HEALTHY PARENTING, FAMILY SERVICES ANDMENTOR-NAVIGATION PROGRAMS (4777 CHILDREN REPRESENTED BY THESE THREEPROGRAM AREAS). WE MAINTAINED 23 WEEKLY FATHERS AND MOTHERS CLASSESINCLUDING EXPANDING MOTHERS CLASSES TO DENTON COUNTY. WE COMPLETED 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 CONTINUEDOPERATIONS 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 | 1077407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12742 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97527 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON SCHOENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROOKS DANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS HAEUSSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTI HUTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MCGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY R SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY WIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMMOTHY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER THROUGH 03-2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR THROUGH 08-2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR THROUGH 03-2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 0 |
| IRS990/FundraisingAmt | 0 | 13385 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 798597 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1276714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1290 |
| 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 | 224948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6798 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69941 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51127 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5846 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3524 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47393 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139813 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 147293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 728 |
| IRS990/PrincipalOfficerNm | 0 | TOMMY JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1318710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 323908 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1016040 |
| IRS990/PYTotalExpensesAmt | 0 | 1339948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1324111 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9260 |
| 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 | 11074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1265560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1318710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1228131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1187012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6085329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6062040 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1265560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1318710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1228131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1187012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6085329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6085554 |
| 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/BeginningYearBalanceAmt | 0 | 53036 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 73070 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 73882 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 52224 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33773 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53036 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 80737 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 70433 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33773 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36660 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15572 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1267454 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1276714 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1290 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1267454 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1276714 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1276714 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1267454 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 53036 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 73882 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.