NEW DAY PRODUCTS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW DAY PRODUCTS INC (EIN 82-0302299)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349307981
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T09:35:19-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820338741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEATON & COMPANY CHARTERED | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 N 9TH AVE STE A | AddressLine1 |
| City | POCATELLO | City |
| State | ID | State |
| ZIP Code | 832015278 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820302299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW DAY PRODUCTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWD | BusinessNameControlTxt |
| Phone | 2082327807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 N MAIN | AddressLine1 |
| City | POCATELLO | City |
| State | ID | State |
| ZIP Code | 83204 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOLENE BARNET-STEPHENSON | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 2082327807 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAMBSON DORAN | PreparerPersonNm |
| PTIN | P01291882 | PTIN |
| Phone | 2082325825 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY FREDRICKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 N MAIN STREET | AddressLine1 |
| City | POCATELLO | City |
| State | ID | State |
| ZIP Code | 83201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,327,457 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWDAYPRODUCTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF NEW DAY PRODUCTS & RESOURCES IS TO SERVE PERSONS WITH DISABILITIES TO ENABLE EACH INDIVIDUAL TO REACH THEIR HIGHEST ECONOMIC, SOCIAL AND PERSONAL POTENTIAL. THIS IS ACHIEVED THROUGH VOCATIONAL, PERSONAL, SOCIAL AND EMPLOYMENT SERVICES IN COOPERATION WITH PRIVATE AND PUBLIC COMMUNITY ORGANIZATIONS AND BUSINESSES. THESE SERVICES ARE PROVIDED IN THE SEVEN COUNTY AREAS OF SOUTHEASTERN IDAHO, INCLUDING BANNOCK, POWER, ONEIDA, FRANKLIN, BEAR LAKE, CARIBOU AND BINGHAM COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,385,796 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,299,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | $567 | PYInvestmentIncomeAmt |
| CY Investment Income | $500 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,410,177 | PYTotalRevenueAmt |
| CY Total Revenue | $1,327,457 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $768,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $703,160 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $591,090 | PYOtherExpensesAmt |
| CY Other Expenses | $595,031 | CYOtherExpensesAmt |
| PY Total Expenses | $1,359,170 | PYTotalExpensesAmt |
| CY Total Expenses | $1,298,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $403,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $361,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,223,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,152,225 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$820,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$790,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NEW DAY PRODUCTS & RESOURCES IS TO SERVE PERSONS WITH DISABILITIES TO ENABLE EACH INDIVIDUAL TO REACH THEIR HIGHEST ECONOMIC, SOCIAL AND PERSONAL POTENTIAL. THIS IS ACHIEVED THROUGH VOCATIONAL, PERSONAL, SOCIAL AND EMPLOYMENT SERVICES IN COOPERATION WITH PRIVATE AND PUBLIC COMMUNITY ORGANIZATIONS AND BUSINESSES. THESE SERVICES ARE PROVIDED IN THE SEVEN COUNTY AREAS OF SOUTHEASTERN IDAHO, INCLUDING BANNOCK, POWER, ONEIDA, FRANKLIN, BEAR LAKE, CARIBOU AND BINGHAM COUNTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,083,428 | ExpenseAmt |
| Desc | TO PROVIDE JOB TRAINING, JOB PLACEMENT AND JOB EVALUATION AND COUNSELING TO THE MENTALLY AND PHYSICALLY IMPAIRED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $284 | ExpenseAmt |
| Desc | TO PROVIDE JOB TRAINING, JOB PLACEMENT AND JOB EVALUATION AND COUNSELING TO THE MENTALLY AND PHYSICALLY IMPAIRED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $284 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,083,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAROLINA KEETCH | PersonNm |
| Phone | 2082327807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 N MAIN STREET | AddressLine1 |
| City | POCATELLO | City |
| State | ID | State |
| ZIP Code | 83204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JOLENE BARNETT-STEPHENS | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| RUTH ANNE LEFEVRE | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| DALLAS WARD | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| MARDY LITTLE | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| RANDY SCHULTHIES | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| STEVE BARTLETT | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| LISA BAKER | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| ANGIE HERNANDEZ | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| JERIS L BROWN | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| RAY ROSEN | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| STACIE ADAMS | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $17,672 | GovernmentGrantsAmt |
| All Other Contributions | $9,620 | AllOtherContributionsAmt |
| Total Contributions | $27,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACT SERVICES FEES | $621,691 | $621,691 |
| PRODUCTION SALES | $498,649 | $498,649 |
| FBI SERVICES | $178,820 | $178,820 |
| SHIPPING | $505 | $505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,299,665 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,327,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,300,165 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,217 | TotalAmt |
| Program Services | $558,698 | ProgramServicesAmt |
| Management And General | $89,519 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,703 | TotalAmt |
| Program Services | $934 | ProgramServicesAmt |
| Management And General | $1,769 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,240 | TotalAmt |
| Program Services | $43,324 | ProgramServicesAmt |
| Management And General | $8,916 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,611 | TotalAmt |
| Management And General | $26,611 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,770 | TotalAmt |
| Program Services | $23,770 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,175 | TotalAmt |
| Program Services | $19,997 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,524 | TotalAmt |
| Program Services | $19,143 | ProgramServicesAmt |
| Management And General | $6,381 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,393 | TotalAmt |
| Program Services | $3,049 | ProgramServicesAmt |
| Management And General | $1,344 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406 | TotalAmt |
| Program Services | $1,265 | ProgramServicesAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,612 | TotalAmt |
| Program Services | $6 | ProgramServicesAmt |
| Management And General | $40,606 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,990 | TotalAmt |
| Program Services | $284 | ProgramServicesAmt |
| Management And General | $4,706 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,611 | TotalAmt |
| Program Services | $39,106 | ProgramServicesAmt |
| Management And General | $9,505 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COGS | $316,306 | $316,306 | |
| MAINTENANCE & REPAIRS | $15,328 | $9,189 | $6,139 |
| CONSULTANT FEES | $14,874 | $13,394 | $1,480 |
| EQUIPMENT LEASE | $13,372 | $4,791 | $8,581 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,059 | TotalAmt |
| Program Services | $30,456 | ProgramServicesAmt |
| Management And General | $8,603 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,191 | TotalAmt |
| Program Services | $1,083,712 | ProgramServicesAmt |
| Management And General | $214,479 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,078 | BOYAmt |
| EOY | $98,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,331 | BOYAmt |
| EOY | $119,861 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,699 | BOYAmt |
| EOY | $41,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $974,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $873,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,228 | BOYAmt |
| EOY | $100,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,336 | BOYAmt |
| EOY | $361,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,329 | BOYAmt |
| EOY | $18,779 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,740 | BOYAmt |
| EOY | $186,672 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,677 | BOYAmt |
| EOY | $9,987 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,773 | BOYAmt |
| EOY | $936,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,519 | BOYAmt |
| EOY | $1,152,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$820,183 | BOYAmt |
| EOY | -$790,917 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$820,183 | BOYAmt |
| EOY | -$790,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,336 | BOYAmt |
| EOY | $361,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,266 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $46,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,292 | CurrentTaxYearAmt |
| Total | $97,531 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,354,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,385,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,665 | CurrentTaxYearAmt |
| Total | $4,040,203 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,401,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,409,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,326,957 | CurrentTaxYearAmt |
| Total | $4,137,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,137,734 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,401,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,409,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,326,957 | CurrentTaxYearAmt |
| Total | $4,137,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,222 | OtherCostOrOtherBasisAmt |
| Book Value | $85,222 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $888,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $873,290 | DepreciationAmt |
| Book Value | $15,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,846 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| AmtAmt | DescDesc |
|---|---|
| $778,109 | |
| $120,237 | ACCRUED PENALITIES / INTEREST |
| $19,710 | ACCRUED WAGES |
| $11,400 | COMPENSATED ABSENSE - FBI RESERVE 4 |
| $2,218 | ACCRUED PAYROLL TAXES:2132 STATE UN |
| $1,898 | SALES TAX PAYABLE |
| $1,508 | ACCRUED PAYROLL TAXES:2133 FICA TAX |
| $1,377 | ACCRUED PAYROLL TAXES:2135 STATE TA |
| $330 | PAYROLL LIABILITIES |
| TAX AND INTEREST PAYABLE TO IRS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $936,787 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF NEW DAY PRODUCTS & RESOURCES IS TO SERVE PERSONS WITH DISABILITIES TO ENABLE EACH INDIVIDUAL TO REACH THEIR HIGHEST ECONOMIC, SOCIAL AND PERSONAL POTENTIAL. THIS IS ACHIEVED THROUGH VOCATIONAL, PERSONAL, SOCIAL AND EMPLOYMENT SERVICES IN COOPERATION WITH PRIVATE AND PUBLIC COMMUNITY ORGANIZATIONS AND BUSINESSES. THESE SERVICES ARE PROVIDED IN THE SEVEN COUNTY AREAS OF SOUTHEASTERN IDAHO, INCLUDING BANNOCK, POWER, ONEIDA, FRANKLIN, BEAR LAKE, CARIBOU AND BINGHAM COUNTIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE JOB TRAINING, JOB PLACEMENT AND JOB EVALUATION AND COUNSELING TO THE MENTALLY AND PHYSICALLY IMPAIRED. |
| FORM 990, PAGE 6, PART VI, LINE 3 | MANAGEMENT HAS DELEGATED BOOKKEEPING AND PAYROLL REPORTING TO A THIRD PART SERVICE ORGANIZATION. THE BOOKKEEPER IS CONTRACTED AND MAKES MANAGEMENT DESCISIONS UNDER THE BOARD'S AUTHORITY AS TO RECORDING TRANSACATIONS AND PAYING PAYROLL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUIEST. |
Comments