New Direction Ministry is located in Midland, TX. As of 12/2015, New Direction Ministry employed 4 individuals. New Direction Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
NEW DIRECTION EXISTS TO GIVE HOPE AND DIRECTION TO EX-OFFENDERS THROUGH DISCIPLESHIP IN JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MINISTRY WAS FORMED TO PROVIDE PRISON PAROLES NEW OPPORTUNITIES. THE MEN STAY AS IN-HOUSE RESIDENTS OF THE PROGRAM FOR 6 MONTHS TO 1 YEAR. THE MINISTRY SERVED 13 RESIDENTS IN 2015.
THE MINISTRY WAS FORMED TO PROVIDE PRISON PAROLES NEW OPPORTUNITIES. THE MEN STAY AS IN-HOUSE RESIDENTS OF THE PROGRAM FOR 6 MONTHS TO 1 YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tyrone Mcgruder Interim Exec | Officer | 40 | $47,105 |
Diana Calhoun Office Manag | Officer | 40 | $6,021 |
Roy Smith President | OfficerTrustee | $0 | |
Cheryl Mitchell-Green Secretary | OfficerTrustee | $0 | |
Tony Mitchell Treasurer | OfficerTrustee | $0 | |
Cindy Black Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $173,911 |
Noncash contributions included in lines 1a–1f | $2,470 |
Total Revenue from Contributions, Gifts, Grants & Similar | $173,911 |
Total Program Service Revenue | $24,712 |
Investment income | $602 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$997 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $602 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $6,021 |
Compensation of current officers, directors, key employees. | $2,408 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,500 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,402 |
Payroll taxes | $872 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $50 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,815 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,174 |
Insurance | $11,097 |
All other expenses | $283 |
Total functional expenses | $291,409 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $95,631 |
Savings and temporary cash investments | $2,004 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $16,852 |
Net Land, buildings, and equipment | $198,177 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $475 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $13,648 |
Other liabilities | $7,734 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $267,257 |
Temporarily restricted net Assets | $23,550 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, we have identified 1 grants that New Direction Ministry has recieved totaling $12,606.
Awarding Organization | Amount |
---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $12,606 |
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