Nonprofit · EIN 26-4129913
NEW DAY ORPHANAGE
Tax-exempt · GRANBURY, TX 76048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $419,145 | $402,629 | $16,516 | $536,797 | $712 | $536,085 |
| December 31, 2023 | 990 | $419,746 | $492,990 | -$73,244 | $519,600 | $0 | $519,600 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $406,898
- Program service revenue
- $5,028
- Investment income
- $0
- Net rental income
- $3,852
- Other revenue
- $7,219
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,954
- Other salaries and wages
- $89,719
- Salaries, compensation and benefits (total)
- $164,856
- Professional fundraising fees
- $0
- Legal fees
- $8,264
- Occupancy
- $64,409
- Travel
- $26,435
- Depreciation
- $27,467
- Program services (functional)
- $363,169
- Management and general (functional)
- $34,850
Balance sheet and other
- Total assets, start of year
- $519,600
- Total assets, end of year
- $536,797
- Total liabilities, end of year
- $712
- Net assets, end of year
- $536,085
- Land, buildings and equipment
- $331,090
- Gross receipts
- $419,145
- Employees
- 4
- Year formed
- 2009
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wesley Wilcox | President Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $0 |
| Joshua Blu Tidwell | Director Trustee or director | 1 | $0 |
| Darbi Tidwell | Treasurer Trustee or director | 2 | $0 |
| Craig Walter | Director Trustee or director | 0.25 | $0 |
| Christopher Tidwell | Director Trustee or director | 0.25 | $0 |
| Ashley Heggi | Director Trustee or director | 0.25 | $0 |
| Rob Whorton | Director Trustee or director | 0.25 | $0 |
| Steve Holdaway | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wesley Wilcox | President Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $28,406 |
| Laurie Wilcox | Secretary Trustee or director, Officer | 40 | $20,100 |
| Joshua Blu Tidwell | Director Trustee or director | – | $0 |
| Darbi Tidwell | Treasurer Trustee or director | 2 | $0 |
| Craig Walter | Director Trustee or director | – | $0 |
| Christopher Tidwell | Director Trustee or director | – | $0 |
| Ashley Heggi | Director Trustee or director | – | $0 |
| Rob Whorton | Director Trustee or director | – | $0 |
| Steve Holdaway | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1452, GRANBURY, TX 76048-0137
- Principal officer (990 for 2024)
- DARBI D TIDWELL, 6371 SAFE HAVEN LN, BROWNWOOD, TX 76801
- Signed the 990
- DARBI D TIDWELL, SECRETARYTREASURER
- Phone
- (806) 790-8235
- Website
- www.newdayorphanage.org
- Return prepared by
- MORRIS BUSINESS SERVICES INC
Mission
The organization exists to provide housing, education, and religious education for orphans in Zambia, Africa.
Program accomplishments
- PURCHASE BUILDING SUPPLIES TO CONSTRUCT, IMPROVE, REPAIR, AND MAINTAIN NEW DAY ORPHANAGE, INCLUDING CEMENT, PAINT, WINDOWS, DOORS, PLUMBING SUPPLIES, ELECTRICAL SUPPLIES, AND LUMBER. BUILD DORMATORIES, SCHOOL ROOMS, GUEST HOUSES, ROADS.Expenses $150,000 · revenue $150,000
- USING MAPANZA WORKERS--THE EMPLOYMENT OF LOCAL ZAMBIAN WORKERS TO CONSTRUCT BUILDINGS, DIG WATER WELLS, AND MAKE OTHER BUILDING IMPROVEMENS AT NEW DAY ORPHANAGE AND TO SERVE AS TEACHERS, SOCIAL WORKERS, COOKS, MAINTENANCE EMPLOYEES, HOUSE PARENTS, SECURITY GUARDS, GENERAL WORKERS, AND VOLUNTEERS.Expenses $100,000 · revenue $150,000
- COMBINED VOLUNTEER TEAMS AND OPERATION OF ORPHANAGE. THE ONGOING OPERATION OF NEW DAY ORPHANAGE, INCLUDING WEEKLY GROCERIES, CARE FOR CHILDREN MEDICAL VISITS, CLOTHING, EDUCATION, PROPANE GAS FOR KITCHEN STOVES, FUEL FOR RUNNING GENERATORS, AND THE HOUSING OF VOLUNTEER TEAMS FROM THE UNITED STATES WHO COME TO ZAMBIA AND VOLUNTEER AT THE ORPHANAGE. INCREASE AGRICULTURAL PROGRAMS AND PRODUCTION TO HELP THE ORPHANAGE BECOME SELF SUFFICIENT AND TEACH THE ORPHANS WAYS TO BECOME INDEPENDENT AS ADULTS.Expenses $113,169 · revenue $119,145
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4129913
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $536,797
- Income (IRS master file)
- $419,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $419,145 | $402,629 | $536,797 | IRS |
| 990 | December 2023 | $419,746 | $492,990 | $519,600 | XML |
| 990 | December 2022 | $550,371 | $672,559 | $569,279 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 26-4129913).
Questions about NEW DAY ORPHANAGE
- What is the EIN of NEW DAY ORPHANAGE?
- The employer identification number (EIN) of NEW DAY ORPHANAGE is 26-4129913.
- Is NEW DAY ORPHANAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to NEW DAY ORPHANAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW DAY ORPHANAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW DAY ORPHANAGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW DAY ORPHANAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW DAY ORPHANAGE?
- The 990 for the year ended December 31, 2024 names DARBI D TIDWELL.
- Who are the officers and directors of NEW DAY ORPHANAGE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does NEW DAY ORPHANAGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $419,145, expenses of $402,629 and total assets of $536,797 at year end.
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