2021-05-24T16:40:08-07:00 2020-12-31 821279005 ROSIE BARNDT CPA PC 3382 MONIDA STREET BOZEMAN MT 59718 990 2020-01-01 810488326 New Day Inc NEWD 4062542340 PO Box 30282 Billings MT 59107 Vernon Mummey Vice President 2021-05-24 true Vernon Mummey 999009999 Rosalie Barndt P01366717 4062090411 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Vernon Mummey PO Box 30282 Billings MT 59107 7170376 false X www.newdayranch.com X 1994 MT Provide services/programs for the care, therapy, education and recreation, and accommodations for the residents. 6 3 179 0 347494 1323516 5123965 5646919 78552 123754 33950 76187 5583961 7170376 0 0 3546793 4193240 0 0 1721473 1545381 5268266 5738621 315695 1431755 9175062 10362772 2602012 2355832 6573050 8006940 Provide therapy, education, recreation, accommodations and community services for At Risk Youth. false false 4587715 To provide therapy treatment and a safe and secure residence for the youth. 4587715 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 11 0 true 179 true false false false false false false false 0 false false false false false false false X 6 3 false false false false false false false true false false false true false false true true true false X Brian Knudson 4062542340 PO Box 30282 Billings MT 59107 Vernon Mummey Vice President 40.00 0.00 X X 151000 0 6040 Brian Knudson Treasurer 40.00 0.00 X X 110000 0 11346 Edie Adams President 1.00 0.00 X X 1000 0 0 Wilma Desjarlais Director 1.00 0.00 X 1000 0 0 Nathel Show Director 1.00 0.00 X 1000 0 0 Anna Fisher Director 1.00 0.00 X 750 0 0 264750 17386 2 false true false 0 1322416 1100 1323516 Professional services 900099 71379 71379 Room and Board 900099 654473 654473 Treatment 900099 4921067 4921067 5646919 123754 123754 0 0 0 0 0 0 0 Misc/reimbursements 900099 76187 76187 76187 7170376 5723106 123754 0 0 0 0 282136 282136 0 3236548 2815358 421190 26444 15408 11036 231637 185026 46611 416475 343319 73156 0 9522 9522 15700 14130 1570 0 0 0 225 225 3222 2842 380 147742 131662 16080 0 0 166114 135118 30996 5657 5657 0 0 157862 157862 0 281654 281654 80459 72423 8036 Program supplies 492673 458730 33943 Repairs and maintenance 94300 54266 40034 Auto and truck 57922 46526 11396 Dues and subsciptions 20156 18256 1900 12173 7340 4833 5738621 4587715 1150906 0 193296 205659 2598342 3544803 0 279353 262250 762061 802861 0 0 0 0 8409472 3119790 5109765 5289682 232245 257517 0 0 0 0 9175062 10362772 61288 82440 2371190 2186875 169534 86517 2602012 2355832 X 6573050 8006940 6573050 8006940 9175062 10362772 1431755 2135 X false false false X 442531 390169 365967 347494 1323516 2869677 4913128 4905125 4159379 5123965 5646919 24748516 0 0 0 5355659 5295294 4525346 5471459 6970435 27618193 0 0 27618193 24909 6651 67978 78552 123754 301844 0 24909 6651 67978 78552 123754 301844 0 0 5380568 5301945 4593324 5550011 7094189 27920037 0.98920 0.99340 0.01080 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324688 324688 7650240 2723373 4926867 53863 49738 4125 380681 346679 34002 5289682 Serp Agreement Liability 86517 86517 X false false false false false false false false false Vernon Mummey Vice President 151000 6040 157040 Vernon Mummey Vice Pres Life Insur X 802861 802861 false true true 802861 Form 990, Part VI, Line 11b: Form 990 Review Process The Treasurer provides the draft 990 to the Board for review. Any questions regarding the 990 are answered prior to submitting the 990 to the IRS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board approves the compensation of the Vice President after reviewing compensation paid by comparable organizations. The Vice President does not participate in the final Board discussions regarding his compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board approves the compensation of the Treasurer after reviewing compensation paid by comparable organizations. The Treasurer does not participate in the final Board discussions regarding his compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.