Nonprofit · EIN 46-2225077
NEW FOUNDATIONS DEVELOPMENT INC
Tax-exempt · CALHOUN, GA 30701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $319,440 | $269,088 | $50,352 | $261,255 | $0 | $261,255 |
| March 31, 2025 | 990 | $316,737 | $278,681 | $38,056 | $265,594 | $54,691 | $210,903 |
| March 31, 2024 | 990 | $669,695 | $589,655 | $80,040 | $172,847 | $0 | $172,847 |
| March 31, 2023 | 990-EZ | $174,311 | $158,311 | $16,000 | $92,808 | $0 | $92,808 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $284,549
- of which government grants
- $272,203
- Program service revenue
- $0
- Investment income
- $34,891
- Net gain from sales of assets
- $34,891
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $255,589
- Management and general (functional)
- $13,499
Balance sheet and other
- Total assets, start of year
- $265,594
- Total assets, end of year
- $261,255
- Total liabilities, end of year
- $0
- Net assets, end of year
- $261,255
- Net assets without donor restrictions
- $261,255
- Gross receipts
- $319,440
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2012
- State of legal domicile
- GA
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Braddy | Director Officer | 0.25 | $0 |
| Scott Clements | Director Officer | 0.25 | $0 |
| Grant Walraven | Director Officer | 0.25 | $0 |
| Mary Ruth Garigan | Director Officer | 0.25 | $0 |
| Cleo Strickland | Director Officer | 0.25 | $0 |
| Tony Pyle | Chairman Officer | 0.25 | $0 |
| Martha Simms | Director Officer | 0.25 | $0 |
| Judy Peterson | Director Officer | 0.25 | $0 |
| Carol Hatch | Director Key employee | 4 | $0 |
990 for the year ended March 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Braddy | Director Officer | 1 | $0 |
| Scott Clements | Director Officer | 1 | $0 |
| Grant Walraven | Director Officer | 1 | $0 |
| Mary Ruth Garigan | Director Officer | 1 | $0 |
| Cleo Strickland | Director Officer | 1 | $0 |
| Tony Pyle | Chairman Officer | 1 | $0 |
| Martha Simms | Director Officer | 1 | $0 |
| Judy Peterson | Director Officer | 1 | $0 |
| Carol Hatch | Director Officer | 15 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rhonda Massingill | Director Trustee or director | 0.25 | $0 |
| Scott Clements | Director Trustee or director | 0.25 | $0 |
| Grant Walraven | Director Trustee or director | 0.25 | $0 |
| Mary Ruth Garigan | Director Trustee or director | 0.25 | $0 |
| Cleo Strickland | Director Trustee or director | 0.25 | $0 |
| Clifford Free | Chairman Trustee or director | 0.25 | $0 |
| Clinton Marshall | Vice Chair Trustee or director | 0.25 | $0 |
| Billie Jean Erwin | Director Officer | 0.25 | $0 |
| Carol Hatch | Director Officer | 10 | $0 |
990-EZ for the year ended March 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Billie Jean Erwin | Director | 0.25 | $0 |
| Rhonda Massingill | Director | 0.25 | $0 |
| Scott Clements | Director | 0.25 | $0 |
| Grant Walraven | Director | 0.25 | $0 |
| Mary Ruth Garigan | Director | 0.25 | $0 |
| Cleo Strickland | Director | 0.25 | $0 |
| Carol Hatch | Director | 0.25 | $0 |
| Clifford Free | Chairman | 0.25 | $0 |
| Clinton Marshall | Vice Chair | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 607 OOTHCALOOGA ST, CALHOUN, GA 30701-2391
- In care of
- % GARY ERWIN
- Mailing address (990-N for 2019)
- 607 Oothcalooga Street, CALHOUN GA 30701
- Principal officer (990 for 2025)
- Gary Erwin, 607 Oothcalooga Street, Calhoun, GA 30701
- Principal officer (990-N for 2019)
- P Gail Brown, 607 Oothcalooga Street, CALHOUN GA 30701
- Signed the 990
- Gary Erwin, Executive Director
- Phone
- (706) 629-9183
- Website
- www.nfdinc.org
Mission
To advance affordable housing opportunities within Gordon and Bartow Counties in the State of Georgia
Program accomplishments
- Rehabilitation of homes for low income home owners.Expenses $255,589
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2225077
- 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
- 2014
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L81)
- Assets (IRS master file)
- $261,255
- Income (IRS master file)
- $319,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $319,440 | $269,088 | $261,255 | XML |
| 990 | March 2025 | $316,737 | $278,681 | $265,594 | XML |
| 990 | March 2024 | $669,695 | $589,655 | $172,847 | XML |
| 990-EZ | March 2023 | $174,311 | $158,311 | $92,808 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: P Gail Brown | March 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-2225077).
Questions about NEW FOUNDATIONS DEVELOPMENT INC
- What is the EIN of NEW FOUNDATIONS DEVELOPMENT INC?
- The employer identification number (EIN) of NEW FOUNDATIONS DEVELOPMENT INC is 46-2225077.
- Is NEW FOUNDATIONS DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NEW FOUNDATIONS DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW FOUNDATIONS DEVELOPMENT INC 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 FOUNDATIONS DEVELOPMENT INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW FOUNDATIONS DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of NEW FOUNDATIONS DEVELOPMENT INC?
- The 990 for the year ended March 31, 2026 names Gary Erwin.
- Who are the officers and directors of NEW FOUNDATIONS DEVELOPMENT INC?
- The 990 for the year ended March 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEW FOUNDATIONS DEVELOPMENT INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $319,440, expenses of $269,088 and total assets of $261,255 at year end.
Other nonprofits in CALHOUN
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 58-2580080 · last filed 990 for 2025
- ROGERS HOUSE EIN 93-2709612 · last filed 990-N for 2025
- CALHOUN AFFORDABLE HOUSING DEVELOPMENT INC EIN 58-2346762 · last filed 990-N for 2025
- ADVENTIST HEALTH SYSTEM GEORGIA INC EIN 58-1425000 · last filed 990 for 2024
- HAND UP INC EIN 58-1128001 · last filed 990 for 2025
- GORDON COUNTY CHAMBER OF COMMERCE INCORPORATED EIN 58-1032701 · last filed 990 for 2025
- UNITED WAY OF GORDON COUNTY EIN 58-1599982 · last filed 990 for 2025
- THE GEORGE CHAMBERS RESOURCE CENTER INC EIN 58-1131736 · last filed 990 for 2025