{"success":true,"data":{"_id":392011253,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"New Directions is organized for charitable & educational purposes to serve mental health consumers Promoting involvement in treatment altenatives Indiviual & group independence educating consumer providers family members & the general Public about mental health issues etc","primary_activities":"Maintaining a drop-in center with the following 1 Daily positive real feelings group 2 Weekly Dual diagnosis groups facilitated by an AODA counselor & a case manager 3 Educational presentations on topics related to mental illness wellness & recovery 4 Provide brochures booklets and Videos on mental illness and recovery 5 Quarterly newsletters 6 Computer availability for professional development & education purposes 7 Socialization ongoing informal socialization volunteer opportunities bingo ceramics and arts & craft groups bowling Pizza potlucks and annual party exercise equiptment air hockey & foosball board games & cable TV wellness focus group & positive real feeling support group","year":2010,"name":"New Directions 2000 Inc","type":"990","principal_officer":"Adam Okan","year_formation":2000,"state_legal_domicile":"WI","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"425 Tainter Ave, Rice Lake, WI, 54868, USA","city":"Rice Lake","state":"WI","country":"USA","zip_code":"54868"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":17895,"Contributions":{"value":17085,"Other contributions":3081,"Grant revenue":14004},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1},"Other revenues":{"value":809,"Net income":809}},"Expenses":{"value":16907,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":16907,"Management services":3870,"Accounting":731,"Advertising":752,"Office expenses":3258,"Travel":813,"Conferences and meetings":1091,"Depreciation and depletion":9,"Insurance":148,"Itemized Expenses":{"value":6235,"VARIOUS":6235}}},"Assets":{"value":10076,"Non-interest bearing cash":822,"Savings and temp cash investments":420,"Land, building, equipment":8834},"Liabilities":{"value":0},"Fund balance":{"value":10076},"Form990Details":{"program_service_accomplishments":[{"description":"Maintaining a drop-in center with the following 1 Daily positive real feelings group 2 Weekly Dual diagnosis groups facilitated by an AODA counselor & a case manager 3 Educational presentations on topics related to mental illness wellness & recovery 4 Provide brochures booklets and Videos on mental illness and recovery 5 Quarterly newsletters 6 Computer availability for professional development & education purposes 7 Socialization ongoing informal socialization volunteer opportunities bingo ceramics and arts & craft groups bowling Pizza potlucks and annual party exercise equiptment air hockey & foosball board games & cable TV wellness focus group & positive real feeling support group","expense":5551}],"functional_expense_allocations":{"management_fees":{"management_and_general":3870,"total":3870},"accounting_fees":{"management_and_general":731,"total":731},"advertising":{"program_services":752,"total":752},"office_expenses":{"management_and_general":3258,"total":3258},"travel":{"management_and_general":813,"total":813},"conferences_meetings":{"management_and_general":1091,"total":1091},"depreciation_depletion":{"program_services":9,"total":9},"insurance":{"management_and_general":148,"total":148}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Adam Okan","address_line1":"132 W Marshall St Apt 305","city":"Rice Lake","state":"WI","zip":"54868"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Carolyn Roberge Happy Pines BKKG","phone":"7152346194","address_line1":"29 W Marshall St","city":"Rice Lake","state":"WI","zip":"54868"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Vice-President","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"President","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Secertary","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":52400,"current_year":17004,"current_year_minus1":18218,"current_year_minus2":17178},"total_calendar_year_support":{"value":52400,"current_year":17004,"current_year_minus1":18218,"current_year_minus2":17178},"amounts_from_substantial_contributors":12903,"public_support_total":39497,"gross_investment_income":{"value":4,"current_year":1,"current_year_minus1":3},"other_income":{"value":2665,"current_year":1526,"current_year_minus1":1139},"total_support":55069,"public_support_percentage":0.7172}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":8843,"book_value":8834,"depreciation":9},"total_book_value":8834}},"source_xml":"201110839349300011_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"New Directions is organized for charitable & educational purposes to serve mental health consumers Promoting involvement in treatment altenatives Indiviual & group independence educating consumer providers family members & the general Public about mental health issues etc","primary_activities":"Maintaining a drop-in center with the following 1 Daily positive real feelings group 2 Weekly Dual diagnosis groups facilitated by an AODA counselor & a case manager 3 Educational presentations on topics related to mental illness wellness & recovery 4 Provide brochures booklets and Videos on mental illness and recovery 5 Quarterly newsletters 6 Computer availability for professional development & education purposes 7 Socialization ongoing informal socialization volunteer opportunities bingo ceramics and arts & craft groups bowling Pizza potlucks and annual party exercise equiptment air hockey & foosball board games & cable TV wellness focus group & positive real feeling support group","year":2010,"name":"New Directions 2000 Inc","type":"990","principal_officer":"Adam Okan","year_formation":2000,"state_legal_domicile":"WI","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"425 Tainter Ave, Rice Lake, WI, 54868, USA","city":"Rice Lake","state":"WI","country":"USA","zip_code":"54868"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":17895,"Contributions":{"value":17085,"Other contributions":3081,"Grant revenue":14004},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1},"Other revenues":{"value":809,"Net income":809}},"Expenses":{"value":16907,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":16907,"Management services":3870,"Accounting":731,"Advertising":752,"Office expenses":3258,"Travel":813,"Conferences and meetings":1091,"Depreciation and depletion":9,"Insurance":148,"Itemized Expenses":{"value":6235,"VARIOUS":6235}}},"Assets":{"value":10076,"Non-interest bearing cash":822,"Savings and temp cash investments":420,"Land, building, equipment":8834},"Liabilities":{"value":0},"Fund balance":{"value":10076},"Form990Details":{"program_service_accomplishments":[{"description":"Maintaining a drop-in center with the following 1 Daily positive real feelings group 2 Weekly Dual diagnosis groups facilitated by an AODA counselor & a case manager 3 Educational presentations on topics related to mental illness wellness & recovery 4 Provide brochures booklets and Videos on mental illness and recovery 5 Quarterly newsletters 6 Computer availability for professional development & education purposes 7 Socialization ongoing informal socialization volunteer opportunities bingo ceramics and arts & craft groups bowling Pizza potlucks and annual party exercise equiptment air hockey & foosball board games & cable TV wellness focus group & positive real feeling support group","expense":5551}],"functional_expense_allocations":{"management_fees":{"management_and_general":3870,"total":3870},"accounting_fees":{"management_and_general":731,"total":731},"advertising":{"program_services":752,"total":752},"office_expenses":{"management_and_general":3258,"total":3258},"travel":{"management_and_general":813,"total":813},"conferences_meetings":{"management_and_general":1091,"total":1091},"depreciation_depletion":{"program_services":9,"total":9},"insurance":{"management_and_general":148,"total":148}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Adam Okan","address_line1":"132 W Marshall St Apt 305","city":"Rice Lake","state":"WI","zip":"54868"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Carolyn Roberge Happy Pines BKKG","phone":"7152346194","address_line1":"29 W Marshall St","city":"Rice Lake","state":"WI","zip":"54868"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Vice-President","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"President","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Secertary","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":52400,"current_year":17004,"current_year_minus1":18218,"current_year_minus2":17178},"total_calendar_year_support":{"value":52400,"current_year":17004,"current_year_minus1":18218,"current_year_minus2":17178},"amounts_from_substantial_contributors":12903,"public_support_total":39497,"gross_investment_income":{"value":4,"current_year":1,"current_year_minus1":3},"other_income":{"value":2665,"current_year":1526,"current_year_minus1":1139},"total_support":55069,"public_support_percentage":0.7172}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":8843,"book_value":8834,"depreciation":9},"total_book_value":8834}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.055210952780106175,"percentile":0.5613262530760265},"Operating Reserve Ratio":{"score":0.5959661678594665,"percentile":0.33523614417806324},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.5185407820379326,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7702977261586401,"percentile":0.5732104443806506}},"source_xml":"201110839349300011_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}