Civic Intelligence

New Generation Inc

990 • Fiscal year 2014 • EIN 02-0409655

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.NEWGENNH.ORG
568 Portsmouth AvenueGreenland, NH 03840

(603) 436-4989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,829

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$669,896

Up $50,958 (+8.2%) from 2013

Net Assets

Up

$319,363

Up $55,215 (+21%) from 2013

Liabilities

Down

$350,533

Down $4,257 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$861,811

Down $19,055 (-2.2%) from 2013

Expenses

Down

$808,561

Down $123,814 (-13%) from 2013

Net Income

Up

$53,250

Up $104,759 (+203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $649,851Liabilities 2011: $393,987Net Assets 2011: $255,8642011Assets 2012: $680,523Liabilities 2012: $364,847Net Assets 2012: $315,6762012Assets 2013: $618,938Liabilities 2013: $354,790Net Assets 2013: $264,1482013Assets 2014: $669,896Liabilities 2014: $350,533Net Assets 2014: $319,3632014Assets 2015: $622,103Liabilities 2015: $341,832Net Assets 2015: $280,2712015Assets 2016: $564,200Liabilities 2016: $322,013Net Assets 2016: $242,1872016Assets 2017: $584,962Liabilities 2017: $312,631Net Assets 2017: $272,3312017Assets 2018: $589,490Liabilities 2018: $299,836Net Assets 2018: $289,6542018Assets 2019: $636,843Liabilities 2019: $284,231Net Assets 2019: $352,6122019Assets 2020: $659,591Liabilities 2020: $342,440Net Assets 2020: $317,1512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$669,896
Liabilities$350,533
Net Assets$319,363
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $852,930Expenses 2011: $914,040Net Income 2011: -$61,1102011Revenue 2012: $905,869Expenses 2012: $846,368Net Income 2012: $59,5012012Revenue 2013: $880,866Expenses 2013: $932,375Net Income 2013: -$51,5092013Revenue 2014: $861,811Expenses 2014: $808,561Net Income 2014: $53,2502014Revenue 2015: $772,860Expenses 2015: $808,334Net Income 2015: -$35,4742015Revenue 2016: $273,278Expenses 2016: $320,095Net Income 2016: -$46,8172016Revenue 2017: $374,773Expenses 2017: $352,914Net Income 2017: $21,8592017Revenue 2018: $396,515Expenses 2018: $382,549Net Income 2018: $13,9662018Revenue 2019: $479,410Expenses 2019: $423,090Net Income 2019: $56,3202019Revenue 2020: $455,224Expenses 2020: $484,308Net Income 2020: -$29,0842020Revenue 2021: $682,495Expenses 2021: $524,175Net Income 2021: $158,3202021

Highlighted filing

2014

Revenue$861,811
Expenses$808,561
Net Income$53,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$876,268
Mission and Program Overview

Mission

To provide support to homeless women, in crisis during pregnancy, and to mothers and children, in order to foster a new generation of healthy, self-sufficient, fully functioning and happy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,680$359,332▲ $2,652
Savings and Temporary Cash Investments$55,072$113,166▲ $58,094
Inventories for Sale or Use$133,000$111,000▼ $22,000
Cash and Non-Interest-Bearing Accounts$16,105$70,338▲ $54,233
Pledges and Grants Receivable$49,498$8,050▼ $41,448
Prepaid Expenses and Deferred Charges$4,996$5,521▲ $525
Intangible Assets$1,387$1,289▼ $98
Total Assets$618,938$669,896▲ $50,958
Other Assets Total$2,200$1,200▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,828$327,610▼ $10,218
Accounts Payable and Accrued Expenses$16,767$22,728▲ $5,961
Other Liabilities$195$195→ $0
Total Liabilities$354,790$350,533▼ $4,257
Net Assets / Fund Balance
Unrestricted Net Assets$196,185$264,545▲ $68,360
Temporarily Rstr Net Assets$67,963$54,818▼ $13,145
Total Net Assets Fund Balance$264,148$319,363▲ $55,215
Total Liabilities and Net Assets / Fund Balance$618,938$669,896▲ $50,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,160$420,366$763,526
Equipment$7,574$35,803$43,377
Other Land Buildings$8,598$10,291$18,889
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ConnellyExecutive DiFT$38,837$3,992$42,829

Board Members and Trustees

NameTitle
Tracy HardekopfPresident
Beverly BarneyBoard Member
Kristen PowerBoard Member
Suzanne Johnson WeissmanBoard Member
Erin WilliamsSecretary
Paul NeveuTreasurer
Julie BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$665,603
Program Service Revenue
$10,981
Investment Income
$4,647
Other Revenue
$180,580
All Other Contributions
$569,870
Change in Net Assets
$53,250

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$303,666Thrift Store Value
Other Non Cash Contri Table1$2,081Fair Market Value
Total Noncash Contributions1$305,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,811
Revenue Not Reported on Form 990
$21,401
Total Revenue per Audited Statements
$883,212
Total Revenue per Form 990
$861,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,448
Salaries, Compensation, and Employee Benefits$312,113
Total Fundraising Expense$85,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,901$31,473$38,833$234,207
Comp Disqual Persons-$32,392$10,797$43,189
All Other Expenses$30,621-$1,767$32,388
Depreciation Depletion$25,923$394-$26,317
Payroll Taxes$13,108$4,886$3,797$21,791
Office Expenses-$8,590$10,446$19,036
Other Expenses$8,285$8,901$17,350$17,186
Occupancy$14,400--$14,400
Insurance$13,089$378$238$13,705
Pension Plan Contributions$11,007-$998$12,005
Fees for Services Accounting-$8,465-$8,465
Interest$5,671--$5,671
Travel$3,405-$478$3,883
Other Employee Benefits$921--$921
Fees for Services Other-$825-$825
Advertising$110$160-$270
Total Functional Expenses$624,792$98,655$85,114$808,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$827,997
Expenses per Audited Statements$808,561
Total Expenses per Form 990$808,561
Expenses Not Reported on Form 990$19,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,437
Fundraising Direct Expenses$14,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,926$39,306$2,051$37,255
Event 2$11,790$9,131$233$8,898
Total Events$75,716$48,437$14,457$33,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“The chief executive's salary is benchmarked with comparable positions in peer organizations and adjusted as necessary in conjunction with the annual review of performance.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

EIN
02-0409655
Phone
6034364989

Signing Officer

Name
Margaret Connelly
Title
Executive Director
Phone
6034364989
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Connelly
Formed
1987
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
64

Preparer

Preparer
Albert P Stowe CPA
Phone
6034338838
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 14,457 special events expense -14,457”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 14,457”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 14,457”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022728
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO HOMELESS WOMEN, IN CRISIS DURING PREGNANCY, AND TO MOTHERS AND CHILDREN, IN ORDER TO FOSTER A NEW GENERATION OF HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING AND HAPPY FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0160
IRS990/AdvertisingGrp/ProgramServicesAmt0110
IRS990/AdvertisingGrp/TotalAmt0270
IRS990/AllOtherContributionsAmt0569870
IRS990/AllOtherExpensesGrp/FundraisingAmt01767
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030621
IRS990/AllOtherExpensesGrp/TotalAmt032388
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATRINA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum06034364989
IRS990/BooksInCareOfDetail/USAddress/AddressLine10568 PORTSMOUTH AVE
IRS990/BooksInCareOfDetail/USAddress/City0GREENLAND
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016105
IRS990/CashNonInterestBearingGrp/EOYAmt070338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt010797
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt032392
IRS990/CompDisqualPersonsGrp/TotalAmt043189
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027279
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0665603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04647
IRS990/CYOtherExpensesAmt0496448
IRS990/CYOtherRevenueAmt0180580
IRS990/CYProgramServiceRevenueAmt010981
IRS990/CYRevenuesLessExpensesAmt053250
IRS990/CYSalariesCompEmpBnftPaidAmt0312113
IRS990/CYTotalExpensesAmt0808561
IRS990/CYTotalFundraisingExpenseAmt085114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0394
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025923
IRS990/DepreciationDepletionGrp/TotalAmt026317
IRS990/Desc0PROVIDING SHELTER AND CARE TO PREGNANT AND HOMELESS WOMEN REGARDLESS OF RACE, RELIGION, DISABILITY OR ECONOMIC STATUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08465
IRS990/FeesForServicesAccountingGrp/TotalAmt08465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesOtherGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE JOHNSON WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN POWER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL NEVEU
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY HARDEKOPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt338837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027279
IRS990/FundraisingDirectExpensesAmt014457
IRS990/FundraisingGrossIncomeAmt048437
IRS990/GainOrLossGrp/OtherAmt0980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt068454
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0980
IRS990/GrossReceiptsAmt0876268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0238
IRS990/InsuranceGrp/ManagementAndGeneralAmt0378
IRS990/InsuranceGrp/ProgramServicesAmt013089
IRS990/InsuranceGrp/TotalAmt013705
IRS990/IntangibleAssetsGrp/BOYAmt01387
IRS990/IntangibleAssetsGrp/EOYAmt01289
IRS990/InterestGrp/ProgramServicesAmt05671
IRS990/InterestGrp/TotalAmt05671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111000
IRS990/InvestmentIncomeGrp/ExclusionAmt03667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03667
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359332
IRS990/LandBldgEquipCostOrOtherBssAmt0825792
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO HOMELESS WOMEN, IN CRISIS DURING PREGNANCY, AND TO MOTHERS AND CHILDREN, IN ORDER TO FOSTER A NEW GENERATION OF HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING AND HAPPY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0337828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327610
IRS990/NetAssetsOrFundBalancesBOYAmt0264148
IRS990/NetAssetsOrFundBalancesEOYAmt0319363
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033980
IRS990/NetUnrlzdGainsLossesInvstAmt01965
IRS990/NoncashContributionsAmt0305747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt010446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08590
IRS990/OfficeExpensesGrp/TotalAmt019036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0921
IRS990/OtherExpensesGrp/Desc0INKIND-THRIFT STORES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONSULTANT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/FundraisingAmt117350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18901
IRS990/OtherExpensesGrp/ProgramServicesAmt0314355
IRS990/OtherExpensesGrp/ProgramServicesAmt119996
IRS990/OtherExpensesGrp/ProgramServicesAmt28285
IRS990/OtherExpensesGrp/TotalAmt0314355
IRS990/OtherExpensesGrp/TotalAmt122597
IRS990/OtherExpensesGrp/TotalAmt217350
IRS990/OtherExpensesGrp/TotalAmt317186
IRS990/OtherLiabilitiesGrp/BOYAmt0195
IRS990/OtherLiabilitiesGrp/EOYAmt0195
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0146575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt0146600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04886
IRS990/PayrollTaxesGrp/ProgramServicesAmt013108
IRS990/PayrollTaxesGrp/TotalAmt021791
IRS990/PensionPlanContributionsGrp/FundraisingAmt0998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011007
IRS990/PensionPlanContributionsGrp/TotalAmt012005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05521
IRS990/PrincipalOfficerNm0MARGARET CONNELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010981
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATIONS OF TWO THRIFT SHOPS LOCATED IN NEW HAMPSHIRE. MERCHANDISE IS DONATED BY THE PUBLIC. STAFFING IS BOTH PAID EMPLOYEES AND VOLUNTEERS. RESIDENTS ALSO WORK IN THE SHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02278
IRS990/PYOtherExpensesAmt0615238
IRS990/PYOtherRevenueAmt0199641
IRS990/PYProgramServiceRevenueAmt012158
IRS990/PYRevenuesLessExpensesAmt0-51509
IRS990/PYSalariesCompEmpBnftPaidAmt0317137
IRS990/PYTotalExpensesAmt0932375
IRS990/PYTotalRevenueAmt0880866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053250
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0111055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190319
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt03,629
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0665603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0666789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0660164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03083251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01369811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02921
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt04262743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0111055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0849095
IRS990ScheduleA/Total509Grp/TotalAmt04453062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0875288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0916666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0885388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0854051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04468729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763526
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04979
IRS990ScheduleD/DonatedServicesUseFcltsAmt04979
IRS990ScheduleD/EquipmentGrp/BookValueAmt07574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043377
IRS990ScheduleD/ExpensesNotReportedAmt019436
IRS990ScheduleD/ExpensesSubtotalAmt0808561
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01965
IRS990ScheduleD/OtherExpensesIncludedAmt014457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt014457
IRS990ScheduleD/RevenueNotReportedAmt021401
IRS990ScheduleD/RevenueSubtotalAmt0861811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 14,457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 14,457
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359332
IRS990ScheduleD/TotalExpensesPerForm990Amt0808561
IRS990ScheduleD/TotalLiabilityAmt0195
IRS990ScheduleD/TotalRevenuePerForm990Amt0861811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014457
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06986
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04537
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,896
Liabilities
$350,533
Net assets
$319,363
Revenue
$861,811
Expenses
$808,561
Net income
$53,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.82$5.24$1.58
2020Detailed filing. Detailed filing data is available for this year.$6.60$3.42$3.17$4.55$4.84$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.37$2.84$3.53$4.79$4.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.89$3.00$2.90$3.97$3.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.85$3.13$2.72$3.75$3.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.64$3.22$2.42$2.73$3.20$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.22$3.42$2.80$7.73$8.08$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.70$3.51$3.19$8.62$8.09$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.55$2.64$8.81$9.32$0.52
2012Summary only. Only limited summary data is available for this year.$6.81$3.65$3.16$9.06$8.46$0.60
2011Summary only. Only limited summary data is available for this year.$6.50$3.94$2.56$8.53$9.14$0.61