Civic Intelligence

A New Day Inc.

990 • Fiscal year 2021 • EIN 85-0245782

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.NDNM.ORG

View Organization Page

2305 Renard Place SE Ste 200Albuquerque, NM 87106

(505) 260-9912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

15%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,871,286

Up $499,217 (+15%) from 2020

Net Assets

Up

$3,603,529

Up $816,935 (+29%) from 2020

Liabilities

Down

$267,757

Down $317,718 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$4,688,778

Up $1,609,762 (+52%) from 2020

Expenses

Up

$3,871,843

Up $766,989 (+25%) from 2020

Net Income

Up

$816,935

Up $842,773 (+3262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,730,403Liabilities 2011: $132,574Net Assets 2011: $1,597,8292011Assets 2012: $1,786,216Liabilities 2012: $172,375Net Assets 2012: $1,613,8412012Assets 2013: $2,929,385Liabilities 2013: $1,367,291Net Assets 2013: $1,562,0942013Assets 2014: $3,236,111Liabilities 2014: $1,774,891Net Assets 2014: $1,461,2202014Assets 2015: $3,111,195Liabilities 2015: $1,753,504Net Assets 2015: $1,357,6912015Assets 2016: $2,995,943Liabilities 2016: $117,076Net Assets 2016: $2,878,8672016Assets 2017: $2,918,325Liabilities 2017: $112,840Net Assets 2017: $2,805,4852017Assets 2018: $3,013,842Liabilities 2018: $160,389Net Assets 2018: $2,853,4532018Assets 2019: $2,988,928Liabilities 2019: $176,496Net Assets 2019: $2,812,4322019Assets 2020: $3,372,069Liabilities 2020: $585,475Net Assets 2020: $2,786,5942020Assets 2021: $3,871,286Liabilities 2021: $267,757Net Assets 2021: $3,603,5292021Assets 2022: $4,045,061Liabilities 2022: $185,407Net Assets 2022: $3,859,6542022Assets 2023: $4,360,923Liabilities 2023: $534,875Net Assets 2023: $3,826,0482023

Highlighted filing

2021

Assets$3,871,286
Liabilities$267,757
Net Assets$3,603,529
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,981,440Expenses 2011: $1,746,318Net Income 2011: $235,1222011Revenue 2012: $2,056,815Expenses 2012: $2,011,083Net Income 2012: $45,7322012Revenue 2013: $1,926,727Expenses 2013: $1,978,474Net Income 2013: -$51,7472013Revenue 2014: $2,337,165Expenses 2014: $2,438,039Net Income 2014: -$100,8742014Revenue 2015: $2,577,550Expenses 2015: $2,681,079Net Income 2015: -$103,5292015Revenue 2016: $2,428,137Expenses 2016: $2,532,235Net Income 2016: -$104,0982016Revenue 2017: $2,374,348Expenses 2017: $2,447,730Net Income 2017: -$73,3822017Revenue 2018: $2,644,946Expenses 2018: $2,646,978Net Income 2018: -$2,0322018Revenue 2019: $2,949,107Expenses 2019: $2,990,128Net Income 2019: -$41,0212019Revenue 2020: $3,079,016Expenses 2020: $3,104,854Net Income 2020: -$25,8382020Revenue 2021: $4,688,778Expenses 2021: $3,871,843Net Income 2021: $816,9352021Revenue 2022: $4,073,779Expenses 2022: $3,817,654Net Income 2022: $256,1252022Revenue 2023: $4,142,225Expenses 2023: $4,126,150Net Income 2023: $16,0752023

Highlighted filing

2021

Revenue$4,688,778
Expenses$3,871,843
Net Income$816,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,700,437
Mission and Program Overview

Mission

Provide shelter, food, and counseling for runaway and homeless youth ages 12-18; casework; family counseling; drug prevention; life skills training; and transitional living and other residential care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,984,701$2,590,050▲ $605,349
Savings and Temporary Cash Investments$461,967$529,512▲ $67,545
Pledges and Grants Receivable$347,385$507,149▲ $159,764
Prepaid Expenses and Deferred Charges$49,092$129,100▲ $80,008
Cash and Non-Interest-Bearing Accounts$490,833$92,792▼ $398,041
Accounts Receivable$15,482$12,463▼ $3,019
Total Assets$3,372,069$3,871,286▲ $499,217
Other Assets Total$22,609$10,220▼ $12,389
Liabilities
Unsecured Notes Loans Payable$381,805--
Accounts Payable and Accrued Expenses$181,061$257,537▲ $76,476
Other Liabilities$22,609$10,220▼ $12,389
Total Liabilities$585,475$267,757▼ $317,718
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,865,348$1,811,244▼ $54,104
Net Assets Without Donor Restrictions$921,246$1,792,285▲ $871,039
Total Net Assets Fund Balance$2,786,594$3,603,529▲ $816,935
Total Liabilities and Net Assets / Fund Balance$3,372,069$3,871,286▲ $499,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,170,739$908,607$3,079,346
Land$419,311-$419,311
Other Assets Org$10,220--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Max ThrasherChair
Debbie Maestas-traynorMember
John NicholsMember
Rupal EngineerMember
Terry WordMember
Lori RobertsonSecretary
Mindi Van EveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,750
Program Service Revenue
$3,443,665
Investment Income
$208
Other Revenue
$71,155
All Other Contributions
$602,239
Change in Net Assets
$816,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,700,437
Revenue Not Reported on Financial Statements
$-11,659
Other Revenue Adjustments
$-11,659
Total Revenue per Audited Statements
$4,700,437
Total Revenue per Form 990
$4,688,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,599,489
Other Expenses$1,272,354
Total Fundraising Expense$69,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,125,573$92,006$51,869$2,269,448
Occupancy$421,107$16,804$1,683$439,594
All Other Expenses$163,771$40,012$2,260$206,043
Payroll Taxes$169,418$7,740$4,475$181,633
Other Employee Benefits$141,268$6,563$577$148,408
Depreciation Depletion$81,852$22,032$2,344$106,228
Insurance$49,895$12,725$1,272$63,892
Other Expenses$41,197$16,711$124$58,032
Fees for Services Other$25,511$3,968$348$29,827
Interest$6,679$6,799$221$13,699
Office Expenses$1,176$316$262$1,754
Total Functional Expenses$3,560,866$240,987$69,990$3,871,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,883,502
Expenses per Audited Statements$3,871,843
Total Expenses per Form 990$3,871,843
Expenses Not Reported on Form 990$11,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,045
Fundraising Direct Expenses$11,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$49,045$49,045$11,659$37,386
Total Events$49,045$49,045$11,659$37,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in trust for others$10,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the treasurer prior to the filing of the tax return”

Conflict of interest policy compliance Part VI line 12C

“The executive director and board members are to bring any issues related to conflicts to board meetings.”

Form 990 availability to public Part VI line 18

“These documents are available upon request and are also available at the new mexico attorney general website.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request and are also available at the new mexico attorney general website.”

Filing and Contact Details

Filer

Filer Name
A New Day Inc
EIN
85-0245782
Address
2305 RENARD PLACE SE STE 200, ALBUQUERQUE, NM 87106

Signing Officer

Name
Max Thrasher
Title
Board Chair
Phone
5052609912
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Thrasher
Formed
1976
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
2

Preparer

Firm
James L Hartogensis CPA LLC
Address
PO Box 67315, Albuquerque, NM 87193
Preparer
James Hartogensis
Phone
5052809081
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Direct fundraising expenses of $11,659”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses of $11,659”

Footnote for uncertain tax position under FIN 48 (Part X)

“New Day is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organizations Form 990, Return of Organization Exempt from Income Tax, for the fiscal years ending June 30, 2018, 2020 and 2021 are subject to examination by the Internal Revenue Service. ASC 740-10 requires an organization to measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. New Day does not believe it has any uncertain tax positions.”

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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03243
IRS990/OtherExpensesGrp/FundraisingAmt11312
IRS990/OtherExpensesGrp/FundraisingAmt2124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216711
IRS990/OtherExpensesGrp/ProgramServicesAmt0100814
IRS990/OtherExpensesGrp/ProgramServicesAmt1192891
IRS990/OtherExpensesGrp/ProgramServicesAmt239714
IRS990/OtherExpensesGrp/ProgramServicesAmt341197
IRS990/OtherExpensesGrp/TotalAmt0114836
IRS990/OtherExpensesGrp/TotalAmt1198735
IRS990/OtherExpensesGrp/TotalAmt239714
IRS990/OtherExpensesGrp/TotalAmt358032
IRS990/OtherLiabilitiesGrp/BOYAmt022609
IRS990/OtherLiabilitiesGrp/EOYAmt010220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033769
IRS990/OtherRevenueTotalAmt033769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02125573
IRS990/OtherSalariesAndWagesGrp/TotalAmt02269448
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169418
IRS990/PayrollTaxesGrp/TotalAmt0181633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129100
IRS990/PrincipalOfficerNm0MAX THRASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CONNECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL SVCS-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3RESOURCES FAMILY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11903027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3631541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11903027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3631541
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CONNECTIONS-CC HAS THREE COMPONENTS, COMMUNITY BASED DROP-IN CENTER;PEER SUPPORTS; AND BUILDING COMMUNITY COLLABORATIONS. BUILDING CROSS SYSTEM AND COMMUNITY COLLABORATIONS,AND WORK EXPERIENCE OPPORTUNITIES FOR YOUTH PEER SUPPORTS. COMMUNITY BASED DROP-IN CENTER IS BEING DEVELOPED THROUGH YOUTH AND COMMMUNITY VOICE AND PARTICIPATION. SERVES 50-100 YOUTH BETWEEN THE AGES OF 16-24 EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0906146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0720734
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORTS - A DIFFERENT WAY OF PROVIDING FOSTER CARE FOR YOUNG PEOPLE UNDER THE AGE OF 18. FOSTER, OR RESOURCE PARENTS ARE INTENSELY TRAINED AND SUPPORTED BY NEW DAY STAFF AND BECOME PART OF A NEW DAY COMMUNITY PROVIDING HOUSING AND SUPPORT FOR YOUNG PEOPLE EXPERIENCING COMPLEX NEEDS. THE RESOURCE FAMILY PROGRAM WILL RECRUIT, TRAIN AND SUPPORT UP TO 6-8 RESOURCE FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0603155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0631541
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINICAL - THE COUNSELING COMPONENT PROVIDES MENTAL HEALTH ASSESSMENT, INDIVIDUAL, GROUP, AND FAMILY THERAPY. COUNSELING SERVICES, HELP YOUTH AND FAMILIES COPE WITH ISSUES SUCH AS DIVORCE, DEPRESSION, STRESS, GRIEF, SCHOOL SITUATIONS, SUBSTANCE ABUSE, ANGER AND COMMUNICATION. ALL OF THE THERAPISTS AT NEW DAY ARE MASTERS LEVEL THERAPISTS AND OFFER A VARIETY OF THERAPY SERVICES INCLUDING SAND TRAY THERAPY, ART THERAPY, EQUINE THERAPY, PLAY THERAPY, AND SEVERAL OTHER METHODS OF THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114198
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0907387
IRS990/PYOtherRevenueAmt089306
IRS990/PYProgramServiceRevenueAmt02837140
IRS990/PYRevenuesLessExpensesAmt0-25838
IRS990/PYSalariesCompEmpBnftPaidAmt02197467
IRS990/PYTotalExpensesAmt03104854
IRS990/PYTotalRevenueAmt03079016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0816935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01903027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04617415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03028337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02889779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02573111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02357058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015465700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt015206555
IRS990ScheduleA/SubstantialContributorsTotAmt0259145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04617415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03028337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02889779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02573111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02357058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015465700
IRS990ScheduleA/TotalSupportAmt015620621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02170739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03079346
IRS990ScheduleD/ExpensesNotReportedAmt011659
IRS990ScheduleD/ExpensesSubtotalAmt03871843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0419311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held in trust for others
IRS990ScheduleD/OtherExpensesIncludedAmt011659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust for others
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11659
IRS990ScheduleD/RevenueSubtotalAmt04700437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES OF $11,659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES OF $11,659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2New Day is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organizations Form 990, Return of Organization Exempt from Income Tax, for the fiscal years ending June 30, 2018, 2020 and 2021 are subject to examination by the Internal Revenue Service. ASC 740-10 requires an organization to measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. New Day does not believe it has any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02590050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010220
IRS990ScheduleD/TotalExpensesPerForm990Amt03871843
IRS990ScheduleD/TotalLiabilityAmt010220
IRS990ScheduleD/TotalRevenuePerForm990Amt04688778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04700437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03883502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO THE FILING OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE TO BRING ANY ISSUES RELATED TO CONFLICTS TO BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE AT THE NEW MEXICO ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE AT THE NEW MEXICO ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,871,286
Liabilities
$267,757
Net assets
$3,603,529
Revenue
$4,688,778
Expenses
$3,871,843
Net income
$816,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.36$0.53$3.83$4.14$4.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.19$3.86$4.07$3.82$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.27$3.60$4.69$3.87$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.59$2.79$3.08$3.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.18$2.81$2.95$2.99$0.04
2018Summary only. Only limited summary data is available for this year.$3.01$0.16$2.85$2.64$2.65$0.00
2017Summary only. Only limited summary data is available for this year.$2.92$0.11$2.81$2.37$2.45$0.07
2016Summary only. Only limited summary data is available for this year.$3.00$0.12$2.88$2.43$2.53$0.10
2015Summary only. Only limited summary data is available for this year.$3.11$1.75$1.36$2.58$2.68$0.10
2014Summary only. Only limited summary data is available for this year.$3.24$1.77$1.46$2.34$2.44$0.10
2013Summary only. Only limited summary data is available for this year.$2.93$1.37$1.56$1.93$1.98$0.05
2012Summary only. Only limited summary data is available for this year.$1.79$0.17$1.61$2.06$2.01$0.05
2011Summary only. Only limited summary data is available for this year.$1.73$0.13$1.60$1.98$1.75$0.24