Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 95-3107635 • 501(c)3 • Costa Mesa, CA
Profile
The mission of new directions for women is to save the lives of women of all ages, women with children and pregnant women affected by alcoholism, other addictions and related issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$4,359,919
Down $261,242 (-5.7%) from 2024
Liabilities
Up$1,501,947
Up $150,515 (+11%) from 2024
Net Assets
Down$2,857,972
Down $411,757 (-13%) from 2024
Revenue
Down$4,865,188
Down $1,030,834 (-17%) from 2024
Expenses
Down$5,647,125
Down $169,337 (-2.9%) from 2024
Net Income
Down-$781,937
Down $861,497 (-1083%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of new directions for women is to save the lives of women of all ages, women with children and pregnant, women affected by alcoholism, other addictions and related issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,658,190 | $3,558,479 | ▼ $99,711 |
| Loans From Officers Directors | $435,000 | $704,389 | ▲ $269,389 |
| Accounts Receivable | $882,873 | $551,686 | ▼ $331,187 |
| Other Notes and Loans Receivable, Net | $146,140 | $0 | ▼ $146,140 |
| Cash and Non-Interest-Bearing Accounts | $17,061 | $45,556 | ▲ $28,495 |
| Prepaid Expenses and Deferred Charges | $12,170 | $12,208 | ▲ $38 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,991,341 | $4,359,919 | ▼ $631,422 |
| Other Assets Total | $274,907 | $191,990 | ▼ $82,917 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $435,141 | $450,954 | ▲ $15,813 |
| Other Liabilities | $270,637 | $196,604 | ▼ $74,033 |
| Unsecured Notes Loans Payable | $151,132 | $150,000 | ▼ $1,132 |
| Deferred Revenue | $59,522 | - | - |
| Total Liabilities | $1,351,432 | $1,501,947 | ▲ $150,515 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,639,909 | $2,857,972 | ▼ $781,937 |
| Total Net Assets Fund Balance | $3,639,909 | $2,857,972 | ▼ $781,937 |
| Total Liabilities and Net Assets / Fund Balance | $4,991,341 | $4,359,919 | ▼ $631,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,436,834 | $1,129,937 | $3,566,771 |
| Land | $993,311 | - | $993,311 |
| Leasehold Improvements | $126,828 | $61,072 | $187,900 |
| Equipment | $656 | $138,917 | $139,573 |
| Other Land Buildings | $850 | $116,136 | $116,986 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Steele | Executive Director | FT | $208,167 | $23,340 | $231,507 |
| Heather Black-coyne | Management | FT | $137,158 | $9,547 | $146,705 |
| Lauren Davis | Director of Finace | FT | $116,501 | $8,867 | $125,368 |
| Kathryn Ronquillo | Director of Admissions | FT | $117,511 | $6,089 | $123,600 |
| Alexandria Larison | Director Business Dev | FT | $100,592 | $5,469 | $106,061 |
| Peter Richards | CFO | FT | $8,615 | - | $8,615 |
| Name | Title |
|---|---|
| Barbara Wiggs-nelson | Chairman |
| Dan Carracino | Chairman |
| Fred Turner | Director |
| Jerry Johnson | Director |
| Nicole Sabatini Gutierrez | Director |
| Heather Schwartz | Secretary |
| Jim Wilder | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ava Billing & Consulting LLC | Billing & Consulting | PO BOX 847695, Boston, MA 02284 | $107,851 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,568,924 |
| Other Expenses | $1,865,696 |
| Grants and Similar Amounts Paid | $212,505 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,664,467 | $79,270 | - | $2,743,737 |
| Advertising | $391,657 | - | - | $391,657 |
| Other Employee Benefits | $289,129 | $32,125 | - | $321,254 |
| Payroll Taxes | $221,724 | $24,636 | - | $246,360 |
| Current Officers, Directors, Trustees, and Key Employees | - | $216,782 | - | $216,782 |
| Grants to Domestic Individuals | $212,505 | - | - | $212,505 |
| Information Technology | - | $113,467 | - | $113,467 |
| Depreciation Depletion | $89,740 | $9,971 | - | $99,711 |
| Interest | - | $70,987 | - | $70,987 |
| Insurance | - | $64,616 | - | $64,616 |
| All Other Expenses | $35,455 | $26,245 | - | $61,700 |
| Pension Plan Contributions | $36,712 | $4,079 | - | $40,791 |
| Other Expenses | $34,084 | $87,345 | - | $34,084 |
| Fees for Services Accounting | - | $24,307 | - | $24,307 |
| Total Functional Expenses | $4,893,295 | $753,830 | $0 | $5,647,125 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,647,125 |
| Expenses per Audited Statements | $5,434,620 |
| Total Expenses per Audited Statements | $5,434,620 |
| Expenses Not Reported on Financial Statements | $212,505 |
| Other Expense Adjustments | $212,505 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $435,000 | $704,389 | ▲ $269,389 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Leases Payable | $196,604 |
“Dan carracino is the board president and has a line of credit he provides for the organization for cash flow needs. Foundation board member barbara wiggs is an employee of alera-group and facilitates the insurance for the organization.”
“The finance committee reviews the form 990 before it is filed.”
“Monitoring and enforcing of compliance with conflict of interest policy through quarterly reviews and monthly meetings”
“Compensation packages are reviewed and approved by the board for top management.”
“The organization's governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Scholarships $177375 discounts $35130”
“Scholarships $177375 discounts $35130”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 435141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 450954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 882873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 551686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NEW DIRECTIONS FOR WOMEN IS TO SAVE THE LIVES OF WOMEN OF ALL AGES, WOMEN WITH CHILDREN AND PREGNANT, WOMEN AFFECTED BY ALCOHOLISM, OTHER ADDICTIONS AND RELATED ISSUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 391657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 391657 |
| IRS990/AllOtherContributionsAmt | 0 | 49088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER BLACK-COYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495485547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2607 WILLO LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92627 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 216782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216782 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107851 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 847695 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AVA BILLING & CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING & CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 212505 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10816 |
| IRS990/CYOtherExpensesAmt | 0 | 1865696 |
| IRS990/CYOtherRevenueAmt | 0 | 13267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4304017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -781937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3568924 |
| IRS990/CYTotalExpensesAmt | 0 | 5647125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4865188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59522 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9971 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99711 |
| IRS990/Desc | 0 | OPERATION OF A PRIVATE DRUG AND ALCOHOL REHABILITATION FACILITY TO OFFER CARE GROUNDED IN THE 12-STEPS OF ALCOHOLICS ANONYMOUS AND OTHER RELATED PROGRAMS. CARE IS PROVIDED EXCLUSIVELY TO WOMEN. SERVICES OFFERED INCLUDE DETOX, RESIDENTIAL REHABILITATION, INTENSIVE SOBER LIVING AND OUTPATIENT SERVICES TO WOMEN OF ALL AGES, WOMEN WITH DEPENDENT CHILDREN AND PREGNANT WOMEN. PATIENTS WITH CHILDREN ARE OFFERED THE OPPORTUNITY TO CARE FOR THEM DIRECTLY AT THE RESIDENTIAL FACILITY IF DESIRED. THE GOAL IS TO TREAT THE WHOLE WOMAN IN AN AFFORDABLE, YET BEAUTIFUL SANCTUARY WHERE SHE FINDS INDEPENDENCE AND SUPPORT WHILE HEALING THE WOUNDS INFLICTED BY ADDICITON. THE CARE FOCUSES ON TRANSFORMING LIVES, FOCUSING ON THE VALUES OF EXCELLENCE, SPIRITUALITY, INTEGRITY AND DIVERSITY. SCHOLARSHIPS AND DISCOUNTS WERE PROVIDED IN THE 24/25 YEAR IN THE AMOUNT OF $212,505. INSURANCE DISCOUNTS WERE PROVIDED IN THE AMOUNT OF $3,260,098. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4893295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24307 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24307 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5469 |
| 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/PersonNm | 0 | ELIZABETH STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER BLACK-COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN RONQUILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDRIA LARISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN CARRACINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA WIGGS-NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE SABATINI GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 208167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 137158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8615 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR OF FINACE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR BUSINESS DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 3472603 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 212505 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 212505 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4865188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 113467 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113467 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64616 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70987 |
| IRS990/InterestGrp/TotalAmt | 0 | 70987 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10816 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1446062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3658190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3558479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5004541 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 435000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 704389 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF NEW DIRECTIONS FOR WOMEN IS TO SAVE THE LIVES OF WOMEN OF ALL AGES, WOMEN WITH CHILDREN AND PREGNANT, WOMEN AFFECTED BY ALCOHOLISM, OTHER ADDICTIONS AND RELATED ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3639909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2857972 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3639909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2857972 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 274907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 191990 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 289129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 321254 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL BILLING |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFSITE OFFICE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND ACCREDITATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 780115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 780115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34084 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 270637 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196604 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13267 |
| IRS990/OtherRevenueTotalAmt | 0 | 13267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2664467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2743737 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 146140 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40791 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12208 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE ADJUSTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT AND RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 9125 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 43547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3260098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7511443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -3260098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7511443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1177740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 830637 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1872 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2130043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4716410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2855782 |
| IRS990/PYTotalExpensesAmt | 0 | 5816462 |
| IRS990/PYTotalRevenueAmt | 0 | 5896022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -781937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 488000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 537088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1177740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1563364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4683362 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4091512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4716410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2556534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2955526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2641192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16961174 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14396 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547009 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 547009 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21644536 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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