New Way Center in Monroe, Louisiana (LA)
Table of contents:
| New Way Center | |
| Employer Identification Number (EIN) | 720837656 |
| Name of Organization | New Way Center |
| Address | 507 Swayze St, Monroe, LA 71201-8130 |
| Activities | Combat juvenile delinquency |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2013 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,826 |
| Amount of Income | $136,718 |
| Form 990 Revenue Amount | $136,718 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $136,718 (it was $166,592 in 2011)
| This organization: | $136,718 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $19,826 (it was $69,424 in 2011)
| This organization: | $19,826 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $191,279
| New Way Center: | $191,279 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 0.7
| New Way Center: | 0.7 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 7.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2009 | 2010 | 2011 | 2013 | |
|---|---|---|---|---|
| Total revenue | $166,592 | $136,718 | ||
| Contributions, gifts, grants, and similar amounts received | $166,592 | $136,718 | ||
| Program service revenue including government fees and contracts | $0 | $0 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $0 | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $0 | $0 | ||
| Total expenses | $148,617 | $191,279 | ||
| Total net assets | $69,424 | $17,503 | ||
| Excess/Deficit for the year | $17,975 | $-54,561 | ||
| Net assets or fund balances at beginning of year | $51,449 | $72,064 | ||
| Other changes in net assets or fund balances | $0 | $0 | ||
| Net assets or fund balances at end of year | $69,424 | $17,503 | ||
| Balance Sheets | ||||
| 2009 | 2010 | 2011 | 2013 | |
|---|---|---|---|---|
| Total assets | $28,209 | $51,449 | $69,424 | $19,826 |
| Total liabilities | $0 | $0 | $0 | $2,323 |
| Net assets or fund balances | $69,424 | $17,503 | ||
| Other Information | ||||
| 2009 | 2010 | 2011 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | ||
| Gross receipts for public use of club facilities | $0 | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $680,633 |
| Subtotal Support | $680,633 |
| Gifts, grants, contributions, and membership fees received | $680,633 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $680,633 |
| Public Support | $680,633 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Bethany Lutheran Open Arms Child Development Center Inc | 1300 8th St, Slidell, LA 70458-2802 | LA | 2011-09 | $688,652 |
| 2 | Commerce Child Development Center | 8825 Jewella Ave, Shreveport, LA 71108-5846 | LA | 2007-01 | $566,113 |
| 3 | Tiny Tots Inc Of Bastrop | PO BOX 7, Bastrop, LA 71221-0007 | LA | 1999-12 | $468,162 |
| 4 | Tinker Belles Daycare Center | 141 Deere Run Ln, Ninnsboro, LA 71295-5918 | LA | 2003-09 | $352,908 |
| 5 | Kids House Of Learning Inc | Rhonda Fikes, Gretna, LA 70056 | LA | 2010-03 | $343,331 |
| 6 | St Christopher Day Care And Training Center Inc | 104 Fourpark Rd, Carencro, LA 70507-2482 | LA | 1999-02 | $288,866 |
| 7 | Alpha & Omega Daycare And Learning | 1825 N Sherwood Forest Dr, Baton Rouge, LA 70815 | LA | 2004-06 | $262,042 |
| 8 | Truman Daycare & Learning Center Inc | PO BOX 91663, Lafayette, LA 70509-1663 | LA | 1998-06 | $237,473 |
| 9 | Shelias Academy & Daycare Inc | 6330 Prescott Rd, Baton Rouge, LA 70805-4711 | LA | 2003-04 | $206,538 |
| 10 | Friends Of Assist | 11 N Parkerson Ave, Crowley, LA 70526-5057 | LA | 2008-10 | $198,078 |
| 11 | Young World Child Care Inc | 1060 Lsu E Dr, Eunice, LA 70535-5961 | LA | 1996-03 | $174,514 |
| 12 | Toddle Town Child Day Care Center Inc | PO BOX 188, Hessmer, LA 71341-0188 | LA | 2001-08 | $162,179 |
| 13 | Empowering People With Purpose Outreach Center Inc | Po Box 1422, Natchitoches, LA 71458 | LA | 2009-09 | $140,103 |
| 14 | Starting Blocks Day Care & Learning Center Inc | 3232 Lanier Dr, Baton Rouge, LA 70814-1111 | LA | 1995-06 | $109,627 |
| 15 | Shining Star Pre-School Academy & Nursery Inc | 1415 Farragut St, New Orleans, LA 70114-2817 | LA | 2003-03 | $97,836 |
| 16 | Second Mom Tots & Toddlers Childcare & Learning Center Inc | PO BOX 536, Baker, LA 70704-0536 | LA | 1999-10 | $88,456 |
| 17 | Yolandas World Of Learning Center Inc | 5720 Winbourne Ave, Baton Rouge, LA 70805 | LA | 2001-07 | $76,146 |
| 18 | T N T Christian Day Care Inc | 3250 Lone Oak Dr, Baton Rouge, LA 70814-1125 | LA | 2014-10 | $68,134 |
| 19 | Little Shining Stars Development Academy | 210 Grayling Lane, Monroe, LA 71202 | LA | 2011-06 | $66,006 |
| 20 | Touch Ministries Inc | 7109 Gene Brian Ln, Ethel, LA 70730-4312 | LA | 2006-12 | $65,946 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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