Nonprofit · EIN 82-0302299
NEW DAY PRODUCTS INC
Tax-exempt · POCATELLO, ID 83204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,020,650 | $2,562,317 | $458,333 | $2,886,707 | $72,161 | $2,814,546 |
| June 30, 2024 | 990 | $2,817,115 | $2,440,509 | $376,606 | $2,396,928 | $70,202 | $2,326,726 |
| June 30, 2023 | 990 | $2,412,717 | $2,209,982 | $202,735 | $1,990,332 | $53,972 | $1,936,360 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $52,083
- of which government grants
- $52,018
- Program service revenue
- $2,909,110
- Investment income
- $59,457
- Net gain from sales of assets
- -$12,179
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $147,000
- Other salaries and wages
- $1,507,560
- Salaries, compensation and benefits (total)
- $1,800,620
- Professional fundraising fees
- $0
- Accounting fees
- $9,964
- Occupancy
- $22,737
- Travel
- $15,025
- Depreciation
- $17,158
- Program services (functional)
- $2,415,317
- Management and general (functional)
- $147,000
Balance sheet and other
- Total assets, start of year
- $2,396,928
- Total assets, end of year
- $2,886,707
- Total liabilities, end of year
- $72,161
- Net assets, end of year
- $2,814,546
- Land, buildings and equipment
- $190,087
- Publicly traded securities
- $1,542,314
- Net assets without donor restrictions
- $2,814,546
- Gross receipts
- $3,035,274
- Employees
- 178
- Year formed
- 1973
- State of legal domicile
- ID
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY FREDRICKSON | PRESIDENT Officer | 40 | $85,000 |
| KATHY WHEATLEY | CEO Officer | 40 | $64,500 |
| STACIE ADAMS | MEMBER Trustee or director | – | $0 |
| LISA BAKER | MEMBER Trustee or director | – | $0 |
| JOLENE BARNETT-STEPHENS | VICE PRESIDE Trustee or director | – | $0 |
| BEN DAVIDSON | MEMBER Trustee or director | – | $0 |
| RUTH ANNE LEFEVRE-ALLEMEN | SECRETARY Trustee or director | – | $0 |
| MARDY LITTLE | SPECIAL ADVI Trustee or director | – | $0 |
| ANN MCCARTY | ADVOCATE Trustee or director | – | $0 |
| KAREN NILSSON | MEMBER Trustee or director | – | $0 |
| ALAN VAN ORDEN | TREASURER Trustee or director | – | $0 |
| CRAIG PARRISH | MEMBER Trustee or director | – | $0 |
| RAY ROSEN | BOARD CHAIRM Trustee or director | – | $0 |
| DALLAS WARD | MEMBER Trustee or director | – | $0 |
| RYAN WARD | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE ADAMS | MEMBER Trustee or director | – | $0 |
| LISA BAKER | MEMBER Trustee or director | – | $0 |
| JOLENE BARNETT-STEPHENS | PRESIDENT Trustee or director | – | $0 |
| BEN DAVIDSON | MEMBER Trustee or director | – | $0 |
| RUTH ANNE LEFEVRE-ALLEMEN | VICE PRESIDE Trustee or director | – | $0 |
| MARDY LITTLE | SECRETARY Trustee or director | – | $0 |
| ANN MCCARTY | MEMBER Trustee or director | – | $0 |
| KAREN NILSSON | MEMBER Trustee or director | – | $0 |
| ALAN K VAN ORDEN | MEMBER Trustee or director | – | $0 |
| CRAIG W PARRISH | MEMBER Trustee or director | – | $0 |
| DALLAS WARD | TREASURER Trustee or director | – | $0 |
| RYAN WARD | MEMBER Trustee or director | – | $0 |
| KATHY WHEATLEY | MEMBER Trustee or director | – | $0 |
| TERRY FREDRICKSON | EXECUTIVE DI Officer | – | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY FREDRICKSON | EXECUTIVE DI Officer | 40 | $75,000 |
| STACIE ADAMS | MEMBER Trustee or director | – | $0 |
| LISA BAKER | MEMBER Trustee or director | – | $0 |
| JOLENE BARNETT-STEPHENS | PRESIDENT Trustee or director | – | $0 |
| STEVE BARTLETT | MEMBER Trustee or director | – | $0 |
| JERIS L BROWN | MEMBER Trustee or director | – | $0 |
| STEPHANIE CHRISTELOW | MEMBER Trustee or director | – | $0 |
| ANGIE HERNANDEZ | MEMBER Trustee or director | – | $0 |
| RUTH ANNE LEFEVRE-ALLEMEN | VICE PRESIDE Trustee or director | – | $0 |
| MARDY LITTLE | SECRETARY Trustee or director | – | $0 |
| KEVIN NEIBAUR | MEMBER Trustee or director | – | $0 |
| KARL PETTIT | MEMBER Trustee or director | – | $0 |
| RAY ROSEN | MEMBER Trustee or director | – | $0 |
| RANDY SCHULTHIES | MEMBER Trustee or director | – | $0 |
| DALLAS WARD | TREASURER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1704 N MAIN ST, POCATELLO, ID 83204-2511
- Principal officer (990 for 2024)
- KATHY WHEATLEY, 1704 N MAIN STREET, POCATELLO, ID 83204
- Signed the 990
- KATHY WHEATLEY, CEO
- Phone
- (208) 232-7807
- Website
- WWW.NEWDAYPRODUCTS.ORG
- Return prepared by
- DEATON & COMPANY CHARTERED
Mission
THE MISSION OF NEW DAY PRODUCTS & RESOURCES IS TO SERVE PERSONS WITH DISABILITIES TO ENABLE EACH INDIVIDUAL TO REACH THEIR HIGHEST ECONOMIC, SOCIAL AND PERSONAL POTENTIAL. THIS IS ACHIEVED THROUGH VOCATIONAL, PERSONAL, SOCIAL AND EMPLOYMENT SERVICES IN COOPERATION WITH PRIVATE AND PUBLIC COMMUNITY ORGANIZATIONS AND BUSINESSES. THESE SERVICES ARE PROVIDED IN THE SEVEN COUNTY AREAS OF SOUTHEASTERN IDAHO, INCLUDING BANNOCK, POWER, ONEIDA, FRANKLIN, BEAR LAKE, CARIBOU AND BINGHAM COUNTIES.
Program accomplishments
- TO PROVIDE JOB TRAINING, JOB PLACEMENT AND JOB EVALUATION AND COUNSELING TO THE MENTALLY AND PHYSICALLY IMPAIRED.
- TO PROVIDE JOB TRAINING, JOB PLACEMENT AND JOB EVALUATION AND COUNSELING TO THE MENTALLY AND PHYSICALLY IMPAIRED.Expenses $2,415,317
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0302299
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30)
- Assets (IRS master file)
- $2,886,707
- Income (IRS master file)
- $3,035,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,020,650 | $2,562,317 | $2,886,707 | IRS |
| 990 | June 2024 | $2,817,115 | $2,440,509 | $2,396,928 | XML |
| 990 | June 2023 | $2,412,717 | $2,209,982 | $1,990,332 | XML |
| 990 | June 2022 | $2,509,785 | $1,964,322 | $1,859,448 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 82-0302299).
Questions about NEW DAY PRODUCTS INC
- What is the EIN of NEW DAY PRODUCTS INC?
- The employer identification number (EIN) of NEW DAY PRODUCTS INC is 82-0302299.
- Is NEW DAY PRODUCTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to NEW DAY PRODUCTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW DAY PRODUCTS 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 DAY PRODUCTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW DAY PRODUCTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW DAY PRODUCTS INC?
- The 990 for the year ended June 30, 2025 names KATHY WHEATLEY.
- Who are the officers and directors of NEW DAY PRODUCTS INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $85,000 (TERRY FREDRICKSON, PRESIDENT).
- How much revenue does NEW DAY PRODUCTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,020,650, expenses of $2,562,317 and total assets of $2,886,707 at year end.
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