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Nonprofit · EIN 20-4627269

NEWTHING NFP

Tax-exempt · NAPERVILLE, IL 60540

Financials

$939K$1.1M2022
Revenue Expenses · by fiscal year end
Financials of NEWTHING NFP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2023990$939,402$1,128,447-$189,045$777,159$54,110$723,049
Financial details: 990 for the year ended September 30, 2023

Revenue

Contributions, gifts and grants
$844,402
Program service revenue
$0
Investment income
$0
Other revenue
$95,000

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,086,627
Salaries, compensation and benefits (total)
$1,086,627
Professional fundraising fees
$0
Program services (functional)
$846,335
Management and general (functional)
$282,112

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$777,159
Total liabilities, end of year
$54,110
Net assets, end of year
$723,049
Net assets without donor restrictions
$688,000
Net assets with donor restrictions
$35,049
Gross receipts
$939,402
Employees
16
Volunteers
36
Year formed
2022

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
PATRICK O'CONNELLEXECUTIVE DI
Trustee or director, Officer
40$79,000
DAVE FERGUSONPRESIDENT
Trustee or director, Officer
20$32,000
JONATHAN FERGUSONDIRECTOR
Trustee or director, Officer
20$25,000
JOHN CIESNIEWSKITREASURER
Trustee or director, Officer
2$0
LEANNA WEBERSECRETARY
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
1635 EMERSON LN, NAPERVILLE, IL 60540-1981
In care of
% DAVID GIRDWOOD
Principal officer (990 for 2022)
DAVE FERGUSON
Signed the 990
DAVE FERGUSON, PRESIDENT
Return prepared by
LAUTERBACH & AMEN LLP

Mission

NEWTHING'S MISSION IS TO BE A CATALYST FOR REPRODUCING DISCIPLES, LEADERS, CHURCHES, NETWORKS, AND MOVEMENTS.

990 for the year ended September 30, 2023

Program accomplishments

  • OUR PRIMARY CLIENTS ARE CHURCHES WHO ARE COMMITTED TO THE MISSION OF HELPING PEOPLE FIND THEIR WAY BACK TO GOD. WE TRAIN AND EQUIP THE LEADERS OF THOSE CHURCHES TO REPRODUCE DISCIPLES, LEADERS, CHURCHES, NETWORKS AND MOVEMENTS. AT THE END OF 2022, WE HAD ESTABLISHED 1696 NETWORKS OF CHURCHES IN 9 GLOBAL REGIONS AND 41 COUNTRIES. BY THE END OF 2023, WE ESTABLISHED 298 NEW NETWORKS OF CHURCHES AND EXPANDED INTO 6 NEW COUNTRIES. OVER 14,000 CHURCHES AND OVER 50,000 LEADERS WERE TRAINED IN 2023.
    Expenses $846,335

What it must file and when

IRS records say it files Not required (religious organization). Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026Not on file
2023September 30, 2024February 17, 2025Not on file

IRS record

EIN
20-4627269
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
September
Files
Not required (religious organization)
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$777,159
Income (IRS master file)
$939,402

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2023$939,402$1,128,447$777,159XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4627269).

Questions about NEWTHING NFP

What is the EIN of NEWTHING NFP?
The employer identification number (EIN) of NEWTHING NFP is 20-4627269.
Is NEWTHING NFP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to NEWTHING NFP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEWTHING NFP file?
Form Not required (religious organization).
When is the next return of NEWTHING NFP due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEWTHING NFP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2023.
Who is the principal officer of NEWTHING NFP?
The 990 for the year ended September 30, 2023 names DAVE FERGUSON.
Who are the officers and directors of NEWTHING NFP?
The 990 for the year ended September 30, 2023 lists 5 people; 3 received compensation from the organization, the highest $79,000 (PATRICK O'CONNELL, EXECUTIVE DI).
How much revenue does NEWTHING NFP have?
On its 990 for the year ended September 30, 2023 it reported revenue of $939,402, expenses of $1,128,447 and total assets of $777,159 at year end.

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