Nonprofit · EIN 72-1425139
NEW WINE DEVELOPMENT CORPORATION INC
Tax-exempt (reinstated) · LA PLACE, LA 70068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $906,711 | $684,601 | $222,110 | $1,166,527 | $5,385 | $1,161,142 |
| December 31, 2023 | 990 | $1,245,566 | $904,320 | $341,246 | $934,315 | $5,679 | $928,636 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $562,945
- Program service revenue
- $343,766
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $272,721
- Salaries, compensation and benefits (total)
- $272,721
- Professional fundraising fees
- $0
- Accounting fees
- $2,217
- Program services (functional)
- $611,795
- Management and general (functional)
- $72,806
Balance sheet and other
- Total assets, start of year
- $934,315
- Total assets, end of year
- $1,166,527
- Total liabilities, end of year
- $5,385
- Net assets, end of year
- $1,161,142
- Land, buildings and equipment
- $233,472
- Net assets without donor restrictions
- $1,161,142
- Gross receipts
- $906,711
- Employees
- 10
- Volunteers
- 65
- Year formed
- 1998
- State of legal domicile
- LA
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 |
|---|---|---|---|
| Neil Justin Bernard | President Officer, Key employee | 20 | $0 |
| Dr Tameka Jordan | Vice President Officer | 20 | $0 |
| Karina Portillo | Tresurer Officer | 20 | $0 |
| Gwen Banks | Treasurer Trustee or director | 10 | $0 |
| Grace Mamou | Trustee Trustee or director | 10 | $0 |
| Kyle Anderson | Trustee Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Justin Bernard | President Officer | 20 | $0 |
| Tameka Jordan | Vice President Officer | 20 | $0 |
| Karina Portillo | Tresurer Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1921 W AIRLINE HWY, LA PLACE, LA 70068-3337
- Principal officer (990 for 2024)
- Neil Bernard, 10 Muirifield, Laplace, LA 70068
- Signed the 990
- Angela Bernard, Administrator
- Phone
- (985) 653-0008
- Return prepared by
- DEMETRIA L ROBINSON-CARTER CPA LLC
Mission
The Corporation is dedicated to providing an environment for before and after-care to those in need. The Corporations primary focus is to promote a safe environment
Program accomplishments
- Providing before care and after care services. Also providing summer camp services. Providing disaster relief assistance to elgible homeowners.Expenses $611,795 · grants $367,628 · revenue $906,711
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
- 72-1425139
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $1,166,527
- Income (IRS master file)
- $906,711
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective September 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $906,711 | $684,601 | $1,166,527 | XML |
| 990 | December 2023 | $1,245,566 | $904,320 | $934,315 | XML |
| 990 | December 2022 | $987,795 | $1,031,087 | $589,716 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 72-1425139).
Questions about NEW WINE DEVELOPMENT CORPORATION INC
- What is the EIN of NEW WINE DEVELOPMENT CORPORATION INC?
- The employer identification number (EIN) of NEW WINE DEVELOPMENT CORPORATION INC is 72-1425139.
- Is NEW WINE DEVELOPMENT CORPORATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2011.
- Are donations to NEW WINE DEVELOPMENT CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW WINE DEVELOPMENT CORPORATION 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 WINE DEVELOPMENT CORPORATION INC 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 WINE DEVELOPMENT CORPORATION INC 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 WINE DEVELOPMENT CORPORATION INC?
- The 990 for the year ended December 31, 2024 names Neil Bernard.
- Who are the officers and directors of NEW WINE DEVELOPMENT CORPORATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NEW WINE DEVELOPMENT CORPORATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $906,711, expenses of $684,601 and total assets of $1,166,527 at year end.
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