New Foundations Home For Children Inc in Anderson, South Carolina (SC)

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New Foundations Home For Children Inc
Employer Identification Number (EIN)570634724
Name of OrganizationNew Foundations Home For Children Inc
Address2300 Standridge Rd, Anderson, SC 29625-3211
ActivitiesMental health care, Hospital
SubsectionEducational Organization
Ruling Date10/1977
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,902,617
Amount of Income$3,631,471
Form 990 Revenue Amount$3,631,471
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


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Amount of income in 2012: $3,631,471 (it was $3,175,699 in 2011)
This organization: 

 $3,631,471
Other organizations performing similar types of work: 

 $3,179,311

Assets in 2012: $2,902,617 (it was $3,036,271 in 2011)
New Foundations Home For Children Inc: 

 $2,902,617
Other organizations performing similar types of work: 

 $2,376,106

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,175,699
Contributions, Gifts, Grants and Other Similar Amounts$235,976
Program Service Revenue$3,003,524
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,408
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$4,230
Gross rents (Real / Personal)$4,230 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$4,230 / $0
Net loss from sales of assets other than inventory$-73,439
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $73,439
Gain or (loss) (Securities / Other)$0 / $-73,439
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$3,731,777
Compensation of current officers, directors, trustees, and key employees$101,701
Other salaries and wages$1,859,992
Payroll taxes$237,146
Professional fundraising services$0
Other$1,532,938
Balance Sheet (for 2011)
Total assets$3,036,271
Total liabilities$1,956,545
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,399,356
Unsecured notes and loans payable to unrelated third parties$30,000
Other$527,189
Total net assets or fund balances$1,079,726
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Father Flanagans Boys Home, Boys Town14090 Mother Theresa Ln, Boys Town, NE 68010-7552NE1922-01$413,573,144
2Allegheny Valley School1996 Ewings Mill Rd, Coraopolis, PA 15108-3310PA1962-08$128,447,395
3Keystone Service Systems Inc124 Pine St, Harrisburg, PA 17101-1208PA1975-08$95,812,436
4Cal Farleys Boys Ranch600 Sw 11th Ave, Amarillo, TX 79101-3228TX1997-03$86,405,806
5Independent Group Home Living Program Inc221 North Sunrise Service Rd, Manorville, NY 11949-9604NY1980-08$62,849,148
6Childrens Village IncEcho Hls, Dobbs Ferry, NY 10522NY1926-12$61,800,346
7Maryville Academy1150 N River Rd, Des Plaines, IL 60016-1214IL1946-03$56,197,454
8Berkshire Farm Center And Services For Youth13640 State Route 22, Canaan, NY 12029-3504NY1933-08$49,268,983
9Chimes Inc4815 Seton Dr, Baltimore, MD 21215-3211MD1950-09$45,412,189
10Bonnie Brae3415 Valley Road, Liberty Corner, NJ 07938NJ1953-12$42,071,508
11Open Arms Care Corporation6cadillac Dr Creekside Cr1 350, Brentwood, TN 37027TN1989-08$41,005,287
12Methodist Childrens Home1111 Herring Ave, Waco, TX 76708-3642TX1942-07$34,474,722
13Buckeye Ranch5665 Hoover Rd, Grove City, OH 43123-9122OH1965-08$32,182,325
14Holston United Methodist Home For Children IncPO BOX 188, Greeneville, TN 37744-0188TN1946-09$29,831,675
15Connie Maxwell Childrens Home810 Maxwell Ave, Greenwood, SC 29646-1934SC1934-08$26,685,813
16Beverly Farm Foundation6301 Humbert Rd, Godfrey, IL 62035-2163IL1959-08$25,664,775
17Richcroft Inc11350 Mccormick Rd Ste 700, Hunt Valley, MD 21031-1002MD1983-09$23,289,600
18Sunshine Inc Residential And Support Services7223 Maumee Western Rd, Maumee, OH 43537-9755OH1957-01$22,689,835
19Good Shepherd Long-Term Care FacilityGood Shepherd Plaza 850 S 5th St, Allentown, PA 18103PA1983-03$21,473,827
20Cardinal Hayes Home For ChildrenPO BOX CH, Millbrook, NY 12545-0140NY1946-03$20,846,523
21Presbyterian Childrens Homes And Services4407 Bee Caves Rd Ste 520, West Lake Hls, TX 78746-6496TX1946-09$19,865,258
22Columbus Center For Human Services Inc540 Industrial Mile Rd, Columbus, OH 43228-2413OH1982-10$19,377,374
23Mount Olivet Rolling Acres Inc18986 Lake Dr E, Chanhassen, MN 55317-9348MN1967-04$18,527,825
24Union Association Of The Childrens Home Of Burlington County243 Pine St, Mount Holly, NJ 08060-2201NJ1941-08$17,767,669
25Anne Grady Corporation, Anne Grady Center1525 Eber Rd, Holland, OH 43528-9616OH1977-06$17,764,561
26Intermountain Centers For Human DevelopmentPO BOX 17749, Tucson, AZ 85731-7749AZ1977-09$16,307,974
27Thornwell Home For Children302 S Broad St, Clinton, SC 29325-2507SC1984-02$3,632,274
28New Foundations Home For Children Inc2300 Standridge Rd, Anderson, SC 29625-3211SC1977-10$3,631,471
29Helping Hands Inc1089 Augusta Rd, Warrenville, SC 29851-2903SC1973-12$1,379,720
30Boys Home Of The South Inc10512 Augusta Road, Belton, SC 29627SC1946-10$1,058,337
Number of organizations performing similar types of work
Alabama7
Arkansas3
Arizona13
California41
Colorado6
Connecticut12
Delaware2
Florida14
Georgia15
Hawaii1
Iowa2
Idaho2
Illinois10
Indiana10
Kansas7
Kentucky5
Louisiana3
Massachusetts8
Maryland15
Maine5
Michigan21
Minnesota12
Missouri10
Mississippi2
North Carolina11
North Dakota1
Nebraska6
New Hampshire5
New Jersey11
New Mexico3
Nevada3
New York24
Ohio22
Oklahoma5
Oregon7
Pennsylvania20
Rhode Island1
South Carolina7
South Dakota2
Tennessee9
Texas22
Utah4
Virginia8
Vermont3
Washington2
Wisconsin9
West Virginia4
Wyoming2
Total417

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