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Nonprofit · EIN 81-3596877

NEW ROAD MISSIONS INC

Tax-exempt · SOUTHAMPTON, NJ 08088

Financials

$431K$430K2023$378K$425K2024
Revenue Expenses · by fiscal year end
Financials of NEW ROAD MISSIONS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$378,314$424,543-$46,229$61,937$0$61,937
December 31, 2023990 (amended)$431,157$429,944$1,213$137,827$0$137,827
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$335,844
Program service revenue
$42,470
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$260,577
Compensation of officers, directors and key employees
$62,404
Other salaries and wages
$4,658
Salaries, compensation and benefits (total)
$67,062
Professional fundraising fees
$0
Legal fees
$412
Accounting fees
$6,713
Program services (functional)
$391,802
Management and general (functional)
$15,078
Fundraising (functional)
$17,663

Balance sheet and other

Total assets, start of year
$137,827
Total assets, end of year
$61,937
Total liabilities, end of year
$0
Net assets, end of year
$61,937
Net assets without donor restrictions
$61,937
Gross receipts
$378,314
Employees
1
Volunteers
100
State of legal domicile
NJ

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.

NameTitleHours / weekCompensation
JAMES WALTER JRPresident
Trustee or director, Officer
45$62,404
BRIAN SNYDERTreasurer
Trustee or director, Officer
1$0
WILLIAM CARISSVice President
Trustee or director, Officer
1$0
MICHAEL KOEHLTrustee
Trustee or director
1$0
JAMES DIDONATOTrustee
Trustee or director
1$0
PAUL KRIHAKTrustee
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JAMES WALTER JRPresident
Trustee or director, Officer
45$57,937
BRIAN SNYDERTreasurer
Trustee or director, Officer
1$0
WILLIAM CARISSVice President
Trustee or director
1$0
MICHAEL KOEHLTrustee
Trustee or director
1$0
JAMES DIDONATOTrustee
Trustee or director
1$0
PAUL KRIHAKTrustee
Trustee or director
1$0

Address and contacts

Address (IRS master file)
19 MARLBOROUGH DR, SOUTHAMPTON, NJ 08088-1119
In care of
% JAMES WALTER JR
Principal officer (990 for 2024)
JAMES WALTER JR, PO BOX 2166, SOUTHAMPTON, NJ 08088
Signed the 990
JAMES WALTER JR, President
Return prepared by
PADDEN COOPER LLC

Mission

WE ARE COMPELLED BY GOD'S WORD TO PROVIDE SECURITY, EDUCATION AND THE HOPE OF JESUS TO CHILDREN IN SOUTH AFRICA SO THEY CAN THRIVE PERSONALLY AND IMPACT THEIR FUTURE FAMILIES, COMMUNITIES AND THE KINGDOM OF GOD.

990 for the year ended December 31, 2024

Program accomplishments

  • 2024 MINISTRY ACTIVITIESTHE FOLD CHILDREN'S HOME 1. WE HAD A 100% PASSING RATE WITH ALL STUDENTS AT THE FOLD ACADEMY.2. WE ADDED A REMEDIAL READING PROGRAM TO OUR CURRICULUM AND CONDUCTED TRAINING FOR OUR TEACHERS ON THE NEW PROGRAM.3. WE INSTALLED SOLAR TO SUPPORT ALL BUILDINGS ON CAMPUS TO COMBAT THE FREQUENT POWER OUTAGES AND SAVE ON INCREASING ENERGY COSTS.4. WE INSTALLED SECURITY LIGHTING THROUGHOUT THE ENTIRE PROPERTY.5. WE BROKE GROUND FOR OUR NEW LIFE CENTER, WHICH WILL INCLUDE A HALL, 5 ADDITIONAL CLASSROOMS, TEACHERS LOUNGE, PRINICPAL'S OFFICE, BATHROOM FACILITIES, AND AN INDUSTRIAL KITCHEN.6. WE IMPROVED AND EXPANDED OUR FRUIT AND VEGETABLE GARDEN TO PROVIDE ADDITIONAL NUTRITIOUS FOOD FOR OUR CHILDREN. AND WE NOW TEACH THEM HOW TO PLANT, GROW AND HARVEST THEIR OWN GARDENS.NEW ROAD MISSIONS1. DEVELOPED A DETAILED THREE-YEAR PLAN, WHICH INCLUDES SIGNIFICANT FACILITY EXPANSION, ADDITIONAL STAFF, AND CURRENT BUILDINGS RENOVATIONS - ALL SO WE CAN REACH OUR NEXT GOAL OF 100 CHILDREN RESCUED.2. WE CREATED A NEW POLICY MANUAL.3. WE CREATED NEW OPERATIONAL SYSTEMS AND QUALITY CONTROL PROGRAMS.4. WE GREATLY IMPROVED OUR SPONSOR-A-CHILD PROGRAM.5. WE HOSTED FOUR TEAMS FROM THE UNITED STATES THAT CONDUCTED AFTER-SCHOOL PROGRAMS FOR THE STUDENTS, BROUGHT DEVELOPMENT AND TRAINING FOR OUR STAFF, WORKED ON MAINTENANCE AND LIGHT CONSTRUCTION, AND ORGANIZED AND IMPROVED OUR LIBRARY.6. WE SWITCHED TO A MORE SUITABLE CRM AND PAYMENT PROCESSOR TO MEET OUR SPECIFIC NEEDS.7. WE DEVELOPED ADDITIONAL STRATEGIC PARTNERSHIPS.8. WE HAD A SUCCESSFUL YEAR-END CAMPAIGN, RAISING ENOUGH TO FUND OUR LIFE CENTER CONSTRUCTION.
    Expenses $391,802

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-3596877
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type III functionally integrated
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$61,937
Income (IRS master file)
$378,314

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$378,314$424,543$61,937IRS
990December 2023$431,157$429,944$137,827XML
990December 2022$279,626$294,894$136,614IRS
990December 2021–––IRS
990December 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 81-3596877).

Questions about NEW ROAD MISSIONS INC

What is the EIN of NEW ROAD MISSIONS INC?
The employer identification number (EIN) of NEW ROAD MISSIONS INC is 81-3596877.
Is NEW ROAD MISSIONS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to NEW ROAD MISSIONS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does NEW ROAD MISSIONS 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 ROAD MISSIONS 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 ROAD MISSIONS 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 ROAD MISSIONS INC?
The 990 for the year ended December 31, 2024 names JAMES WALTER JR.
Who are the officers and directors of NEW ROAD MISSIONS INC?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $62,404 (JAMES WALTER JR, President).
How much revenue does NEW ROAD MISSIONS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $378,314, expenses of $424,543 and total assets of $61,937 at year end.

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