New Day Inc
- Assets
- $9.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 102
- Location
- Billings, MT
- Founding
- 12/1994
- Data as of
- 12/2022
- EIN
- 81-0488326
Organization Overview
New Day Inc is located in Billings, MT. The organization was established in 1994. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, New Day Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Day Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, New Day Inc generated $4.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $6.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES/PROGRAMS FOR THE CARE, THERAPY, EDUCATION AND RECREATION, AND ACCOMMODATIONS FOR THE RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THERAPY TREATMENT AND A SAFE AND SECURE RESIDENCE FOR THE YOUTH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edie Adams Chair | OfficerTrustee | 2 | $4,500 |
Anna Fisher Vice Chair | OfficerTrustee | 2 | $4,200 |
Doris Limberhand Secretary | OfficerTrustee | 2 | $6,100 |
Wilma Cookie Desjarlais Member | Trustee | 1 | $3,900 |
Ronald Atkins Member | Trustee | 1 | $0 |
Joe Chalupa Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $205,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $51 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,309 |
| Total Program Service Revenue | $4,111,312 |
| Investment income | $17,909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,189 |
| Net Gain/Loss on Asset Sales | $507,512 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $436 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,894,274 |
| 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. | $233,288 |
| Compensation of current officers, directors, key employees. | $30,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,418,981 |
| Pension plan accruals and contributions | $52,894 |
| Other employee benefits | $439,986 |
| Payroll taxes | $412,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,842 |
| Fees for services: Accounting | $36,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,580 |
| Advertising and promotion | $79 |
| Office expenses | $80,346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $270,824 |
| Travel | $9,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $178,922 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,138 |
| Insurance | $138,571 |
| All other expenses | $118,440 |
| Total functional expenses | $6,929,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,018 |
| Savings and temporary cash investments | $3,329,480 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,473 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,935,248 |
| Investments—publicly traded securities | $245,458 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $229,637 |
| Total assets | $9,799,314 |
| Accounts payable and accrued expenses | $83,327 |
| Grants payable | $0 |
| Deferred revenue | $275,666 |
| 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 | $2,294,836 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $221,788 |
| Total liabilities | $2,875,617 |
| Net assets without donor restrictions | $6,923,697 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,799,314 |